Tax Account 029-042-04

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Owners

ACCORD 8 LLC
1195 EUREKA AVE
LOS ALTOS, CA 94024-0000

Account Summary

Account ID	029-042-04
Account Type	Real Estate
Location	351 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-04

Account Type

Real Estate

Location

351 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.95
Total	$2,444.95
Paid	$2,444.95
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

$2,444.95

Total

$2,444.95

Paid

$2,444.95

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	$611.95	$0.00	$611.95	$611.95	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.99	$0.00	$2,263.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,859.80	$0.00	$1,859.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,722.17	$0.00	$1,722.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,593.90	$0.00	$1,593.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,493.87	$0.00	$1,493.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,422.78	$0.00	$1,422.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,365.50	$0.00	$1,365.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,330.93	$0.00	$1,330.93	$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
08/29/2024	PAYMENT	ACCORD 8 LLC CHECK 395	$-2,444.95	$0.00
07/16/2024	BILL	ACCORD 8 LLC	$2,444.95	$2,444.95
08/31/2023	PAYMENT	ACCORD 8 LLC CHECK 350	$-2,263.99	$0.00
07/17/2023	BILL	ACCORD 8 LLC	$2,263.99	$2,263.99
08/18/2022	PAYMENT	ACCORD 8 LLC CHECK 294	$-1,859.80	$0.00
07/15/2022	BILL	ACCORD 8 LLC	$1,859.80	$1,859.80
01/10/2022	PAYMENT	ACCORD 8 LLC CHECK 266	$-861.00	$0.00
08/18/2021	PAYMENT	ACCORD 8 LLC CHECK 249	$-861.17	$861.00
07/14/2021	BILL	ACCORD 8 LLC	$1,722.17	$1,722.17
09/21/2020	PAYMENT	ACCORD 8 LLC CHECK NUM: 183	$-1,194.00	$0.00
08/26/2020	PAYMENT	8 ACCORD CORK: D BANK: PNP INTERNET NUM: 80225848	$-399.90	$1,194.00
07/09/2020	BILL	ACCORD 8 LLC	$1,593.90	$1,593.90
08/16/2019	PAYMENT	ACCORD 8 LLC CHECK NUM: 103	$-1,493.87	$0.00
07/10/2019	BILL	ACCORD 8 LLC	$1,493.87	$1,493.87
01/08/2019	PAYMENT	ACCORD 8 LLC CHECK NUM: 1120	$-710.00	$0.00
10/16/2018	PAYMENT	ACCORD 8 LLC CHECK NUM: 1112	$-355.00	$710.00
10/12/2018	AMENDMENT	prop acq sept 4 no bill NB	$-14.20	$1,065.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.20	$1,079.20
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.78	$1,065.00
07/10/2018	BILL	NELSON, RICHARD A TRS ET AL	$1,422.78	$1,422.78
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-342.50	$1,023.00
07/10/2017	BILL	NELSON, RICHARD & CRISTI A	$1,365.50	$1,365.50
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.93	$996.00
07/11/2016	BILL	NELSON, RICHARD & CRISTI A	$1,330.93	$1,330.93
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-335.17	$993.00
07/07/2015	BILL	NELSON, RICHARD & CRISTI A	$1,328.17	$1,328.17
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-323.86	$963.00
07/08/2014	BILL	NELSON, RICHARD & CRISTI A	$1,286.86	$1,286.86
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-310.92	$924.00
07/08/2013	BILL	NELSON, RICHARD & CRISTI A	$1,234.92	$1,234.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.53	$927.00
07/10/2012	BILL	NELSON, RICHARD & CRISTI A	$1,238.53	$1,238.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.89	$996.00
07/08/2011	BILL	NELSON, RICHARD & CRISTI A	$1,329.89	$1,329.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-391.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-391.00	$391.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-391.00	$782.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-392.69	$1,173.00
07/08/2010	BILL	NELSON, RICHARD & CRISTI A	$1,565.69	$1,565.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.58	$1,335.00
07/06/2009	BILL	NELSON, RICHARD & CRISTI A	$1,782.58	$1,782.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-483.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-483.00	$483.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-483.00	$966.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-483.65	$1,449.00
07/15/2008	BILL	NELSON, RICHARD & CRISTI A	$1,932.65	$1,932.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-447.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-447.00	$447.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-447.00	$894.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-448.52	$1,341.00
07/12/2007	BILL	NELSON, RICHARD & CRISTI A	$1,789.52	$1,789.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-414.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-414.00	$414.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-414.00	$828.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-414.78	$1,242.00
07/12/2006	BILL	NELSON, RICHARD & CRISTI A	$1,656.78	$1,656.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-383.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-383.00	$383.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-383.00	$766.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.08	$1,149.00
07/15/2005	BILL	NELSON, RICHARD & CRISTI A	$1,534.08	$1,534.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-382.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-382.00	$382.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-382.00	$764.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-382.85	$1,146.00
07/08/2004	BILL	NELSON, RICHARD & CRISTI A	$1,528.85	$1,528.85