Tax Account 029-041-24

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Owners

FRAZIER, PAUL A & JUDY M
32 ACORN CIR
PETALUMA, CA 94952-0000

FRAZIER, JUDY M

Account Summary

Account ID	029-041-24
Account Type	Real Estate
Location	705 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-24

Account Type

Real Estate

Location

705 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.48
Total	$3,026.48
Paid	$3,026.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,026.48

Total

$3,026.48

Paid

$3,026.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.48	$0.00	$758.48	$758.48	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.45	$0.00	$2,802.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,313.77	$0.00	$2,313.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,142.52	$0.00	$2,142.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,983.09	$0.00	$1,983.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,858.64	$0.00	$1,858.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,770.19	$0.00	$1,770.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,698.87	$0.00	$1,698.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,655.86	$0.00	$1,655.86	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 1369	$-756.00	$0.00
12/05/2024	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 1321	$-756.00	$756.00
09/19/2024	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 1261	$-756.00	$1,512.00
08/14/2024	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 1226	$-758.48	$2,268.00
07/16/2024	BILL	FRAZIER, PAUL A & JUDY M	$3,026.48	$3,026.48
02/15/2024	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 1101	$-700.00	$0.00
12/19/2023	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 1054	$-700.00	$700.00
09/18/2023	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 984	$-700.00	$1,400.00
08/22/2023	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 959	$-702.45	$2,100.00
07/17/2023	BILL	FRAZIER, PAUL A & JUDY M	$2,802.45	$2,802.45
02/24/2023	PAYMENT	FRAZIER, JUDY CHECK 840	$-578.00	$0.00
12/23/2022	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 798	$-578.00	$578.00
10/03/2022	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 729	$-578.00	$1,156.00
08/15/2022	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 697	$-579.77	$1,734.00
07/15/2022	BILL	FRAZIER, PAUL A & JUDY M	$2,313.77	$2,313.77
03/01/2022	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 585	$-535.59	$0.00
12/22/2021	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 547	$-535.59	$535.59
09/21/2021	PAYMENT	FRAZIER, JUDY M CHECK 478	$-535.59	$1,071.18
08/04/2021	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 448	$-535.75	$1,606.77
07/14/2021	BILL	FRAZIER, PAUL A & JUDY M	$2,142.52	$2,142.52
02/23/2021	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 334	$-495.00	$0.00
12/22/2020	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK 293	$-495.00	$495.00
09/25/2020	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 222	$-495.00	$990.00
08/11/2020	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 194	$-498.09	$1,485.00
07/09/2020	BILL	FRAZIER, PAUL A & JUDY M	$1,983.09	$1,983.09
02/24/2020	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 8056	$-464.00	$0.00
12/24/2019	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 8019	$-464.00	$464.00
09/23/2019	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7947	$-464.00	$928.00
08/08/2019	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7924	$-466.64	$1,392.00
07/10/2019	BILL	FRAZIER, PAUL A & JUDY M	$1,858.64	$1,858.64
02/22/2019	PAYMENT	FRAZIER, JUDY CHECK NUM: 7811	$-442.00	$0.00
12/04/2018	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7761	$-442.00	$442.00
10/02/2018	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7710	$-442.00	$884.00
08/07/2018	PAYMENT	FRAZIER, JUDY M CHECK NUM: 7679	$-444.19	$1,326.00
07/10/2018	BILL	FRAZIER, PAUL A & JUDY M	$1,770.19	$1,770.19
02/26/2018	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7566	$-424.00	$0.00
12/06/2017	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7512	$-424.00	$424.00
10/06/2017	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7465	$-424.00	$848.00
08/11/2017	PAYMENT	FRAZIER, PAUL A & JUDY M CHECK NUM: 7415	$-426.87	$1,272.00
07/10/2017	BILL	FRAZIER, PAUL A & JUDY M	$1,698.87	$1,698.87
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.86	$1,239.00
07/11/2016	BILL	FRAZIER, PAUL A & JUDY M	$1,655.86	$1,655.86
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.47	$1,236.00
07/07/2015	BILL	FRAZIER, PAUL A & JUDY M	$1,652.47	$1,652.47
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-401.10	$1,200.00
07/08/2014	BILL	FRAZIER, PAUL A & JUDY M	$1,601.10	$1,601.10
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-387.50	$1,149.00
07/08/2013	BILL	FRAZIER, PAUL A & JUDY M	$1,536.50	$1,536.50
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.31	$1,149.00
07/10/2012	BILL	FRAZIER, PAUL A & JUDY M	$1,533.31	$1,533.31
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-421.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-421.00	$421.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-421.00	$842.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.35	$1,263.00
07/08/2011	BILL	FRAZIER, PAUL A & JUDY M	$1,688.35	$1,688.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-496.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-496.00	$496.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.47	$1,488.00
07/08/2010	BILL	FRAZIER, PAUL A & JUDY M	$1,987.47	$1,987.47
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$578.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-582.22	$1,734.00
07/06/2009	BILL	FRAZIER, PAUL A & JUDY M	$2,316.22	$2,316.22
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-564.07	$1,680.00
07/15/2008	BILL	FRAZIER, PAUL A & JUDY M	$2,244.07	$2,244.07
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-519.00	$519.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-520.89	$1,557.00
07/12/2007	BILL	FRAZIER, PAUL A & JUDY M	$2,077.89	$2,077.89
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$480.00	$480.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$480.00	$480.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-480.00	$480.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-480.00	$960.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-483.80	$1,440.00
07/12/2006	BILL	FRAZIER, PAUL A & JUDY M	$1,923.80	$1,923.80
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-445.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-445.00	$445.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-445.00	$890.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-446.32	$1,335.00
07/15/2005	BILL	FRAZIER, PAUL A & JUDY M	$1,781.32	$1,781.32
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-440.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-440.00	$440.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-440.00	$880.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-442.00	$1,320.00
07/08/2004	BILL	FRAZIER, PAUL A & JUDY M	$1,762.00	$1,762.00