Tax Account 029-042-17

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Owners

HURT, KIM BRIAN TRS
P O BOX 8082
SANTA ROSA, CA 95407-0000

Account Summary

Account ID	029-042-17
Account Type	Real Estate
Location	377 ROYAL TROON DR DAYTON VALLEY
Balance	$2,436.00
Currently Due	$812.00

Account ID

029-042-17

Account Type

Real Estate

Location

377 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,436.00

Currently Due

$812.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,248.59
Total	$3,248.59
Paid	$812.59
Balance	$2,436.00
Due	$812.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,248.59

Total

$3,248.59

Paid

$812.59

Balance

$2,436.00

Due

$812.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$812.59	$0.00	$0.00	$812.59	$812.59	$0.00
2	10/05/2026	10/16/2026	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$812.00
3	01/04/2027	01/15/2027	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$1,624.00
4	03/01/2027	03/12/2027	Due	$812.00	$0.00	$0.00	$812.00	$0.00	$2,436.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,007.46	$0.00	$0.00	$3,007.46	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,784.58	$0.00	$0.00	$2,784.58	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,578.44	$0.00	$0.00	$2,578.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,131.20	$0.00	$0.00	$2,131.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,973.47	$0.00	$0.00	$1,973.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,826.57	$0.00	$0.00	$1,826.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,711.95	$0.00	$0.00	$1,711.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,630.48	$0.00	$0.00	$1,630.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,564.81	$0.00	$0.00	$1,564.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,525.21	$0.00	$0.00	$1,525.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	PNC BANK CHECK	$-812.59	$2,436.00
07/15/2026	BILL	HURT, KIM BRIAN TRS	$3,248.59	$3,248.59
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-751.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-751.00	$751.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-751.00	$1,502.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-754.46	$2,253.00
07/11/2025	BILL	HURT, KIM BRIAN TRS	$3,007.46	$3,007.46
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.00	$696.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.00	$1,392.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.58	$2,088.00
07/16/2024	BILL	HURT, KIM BRIAN TRS	$2,784.58	$2,784.58
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-646.44	$1,932.00
07/17/2023	BILL	HURT, KIM BRIAN TRS	$2,578.44	$2,578.44
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-535.20	$1,596.00
07/15/2022	BILL	HURT, KIM	$2,131.20	$2,131.20
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.34	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.34	$493.34
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.34	$986.68
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.45	$1,480.02
07/14/2021	BILL	HURT, KIM	$1,973.47	$1,973.47
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.57	$1,368.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.57	$909.43
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.57	$1,368.00
07/09/2020	BILL	HURT, KIM	$1,826.57	$1,826.57
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.95	$1,281.00
07/10/2019	BILL	HURT, KIM	$1,711.95	$1,711.95
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.48	$1,221.00
07/10/2018	BILL	HURT, KIM	$1,630.48	$1,630.48
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-394.81	$1,170.00
07/10/2017	BILL	HURT, KIM	$1,564.81	$1,564.81
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.21	$1,143.00
07/11/2016	BILL	HURT, KIM	$1,525.21	$1,525.21
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.06	$1,140.00
07/07/2015	BILL	HURT, KIM	$1,522.06	$1,522.06
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-370.75	$1,104.00
07/08/2014	BILL	HURT, KIM	$1,474.75	$1,474.75
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-356.24	$1,059.00
07/08/2013	BILL	HURT, KIM	$1,415.24	$1,415.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-357.47	$1,065.00
07/10/2012	BILL	HURT, KIM	$1,422.47	$1,422.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$750.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-378.61	$1,125.00
07/08/2011	BILL	HURT, KIM	$1,503.61	$1,503.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.27	$1,326.00
07/08/2010	BILL	HURT, KIM	$1,770.27	$1,770.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-497.24	$1,488.00
07/06/2009	BILL	HURT, KIM	$1,985.24	$1,985.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.11	$1,635.00
07/15/2008	BILL	HURT, KIM	$2,184.11	$2,184.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-505.00	$505.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-507.37	$1,515.00
07/12/2007	BILL	HURT, KIM	$2,022.37	$2,022.37
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$468.00	$468.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$468.00	$468.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-468.00	$468.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-468.00	$936.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-468.39	$1,404.00
07/12/2006	BILL	HURT, KIM	$1,872.39	$1,872.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-433.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-433.00	$433.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-433.00	$866.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-434.72	$1,299.00
07/15/2005	BILL	HURT, KIM	$1,733.72	$1,733.72
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-431.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-431.00	$431.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-431.00	$862.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-434.57	$1,293.00
07/08/2004	BILL	HURT, KIM	$1,727.57	$1,727.57