Tax Account 029-121-11

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Owners

DECOSTA, DENNIS P & DIANE A TRS
18699 N DEVRIES RD
LODI, CA 95242-0000

DECOSTA, DIANE A TRS

Account Summary

Account ID	029-121-11
Account Type	Real Estate
Location	922 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-11

Account Type

Real Estate

Location

922 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,108.16
Total	$3,108.16
Paid	$3,108.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,108.16

Total

$3,108.16

Paid

$3,108.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$780.16	$0.00	$780.16	$780.16	$0.00
2	10/02/2023	10/13/2023	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/02/2024	01/13/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/04/2024	03/15/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,589.10	$0.00	$2,589.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,398.45	$83.91	$2,482.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,219.14	$0.00	$2,219.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,079.85	$0.00	$2,079.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,980.85	$0.00	$1,980.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,901.05	$0.00	$1,901.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,852.93	$19.48	$1,872.41	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/28/2023	PAYMENT	DECOSTA, DENNIS P & DIANE A TRS CHECK 1490	$-3,108.16	$0.00
07/17/2023	BILL	DECOSTA, DENNIS P & DIANE A TRS	$3,108.16	$3,108.16
08/16/2022	PAYMENT	DECOSTA, DENNIS P & DIANE A TRS CHECK 7758	$-2,589.10	$0.00
07/15/2022	BILL	DECOSTA, DENNIS P & DIANE A TRS	$2,589.10	$2,589.10
04/12/2022	PAYMENT	DIANE DECOSTA PNP PNP - 112464769	$-624.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$624.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.97	$623.29
12/13/2021	PAYMENT	DIANE DECOSTA PNP PNP - 104980036	$-1,858.07	$599.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.94	$2,457.39
07/14/2021	BILL	YAM, DANNY	$2,397.45	$2,397.45
01/20/2021	PAYMENT	DANNY YAM PNP PNP - 87437614	$-554.00	$0.00
01/06/2021	PAYMENT	DANNY YAM PNP PNP - 86772225	$-554.00	$554.00
09/08/2020	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 80771002	$-554.00	$1,108.00
07/22/2020	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 78394097	$-557.14	$1,662.00
07/09/2020	BILL	YAM, DANNY	$2,219.14	$2,219.14
02/13/2020	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 71071136	$-519.00	$0.00
01/02/2020	PAYMENT	DANNY YAM CORK: D BANK: PNP INTERNET NUM: 69024669	$-519.00	$519.00
09/17/2019	PAYMENT	YAM, DANNY CHECK NUM: 1030	$-519.00	$1,038.00
07/23/2019	PAYMENT	YAM, DANNY CHECK NUM: 1028	$-522.85	$1,557.00
07/10/2019	BILL	YAM, DANNY	$2,079.85	$2,079.85
02/07/2019	PAYMENT	YAM, DANNY CHECK NUM: 1023	$-494.00	$0.00
12/28/2018	PAYMENT	YAM, DANNY CHECK NUM: 1021	$-494.00	$494.00
08/30/2018	PAYMENT	YAM, DANNY CHECK NUM: 1018	$-494.00	$988.00
07/27/2018	PAYMENT	YAM, DANNY CHECK NUM: 1017	$-498.85	$1,482.00
07/10/2018	BILL	YAM, DANNY	$1,980.85	$1,980.85
01/02/2018	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 38975457	$-474.00	$0.00
12/06/2017	PAYMENT	YAM, DANNY CHECK NUM: 1012	$-474.00	$474.00
09/21/2017	PAYMENT	YAM, DANNY CHECK NUM: 1008	$-474.00	$948.00
08/09/2017	PAYMENT	YAM, DANNY CHECK NUM: 1007	$-479.05	$1,422.00
07/10/2017	BILL	YAM, DANNY	$1,901.05	$1,901.05
04/03/2017	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 31090522	$-481.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$481.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.48	$480.48
12/07/2016	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 28349198	$-462.00	$462.00
10/10/2016	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 27105715	$-462.00	$924.00
08/04/2016	PAYMENT	DANNY YAM CHECK BANK: WF INTERNET NUM: 016080303119061	$-466.93	$1,386.00
07/11/2016	BILL	YAM, DANNY	$1,852.93	$1,852.93
04/18/2016	PAYMENT	DANNY YAM CHECK BANK: PNP INTERNET NUM: 23745036	$-989.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$989.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.20	$988.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.48	$942.48
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-463.14	$1,386.00
07/07/2015	BILL	YAM, DANNY	$1,849.14	$1,849.14
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-450.67	$1,341.00
07/08/2014	BILL	YAM, DANNY	$1,791.67	$1,791.67
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-429.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-429.00	$429.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-429.00	$858.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-432.39	$1,287.00
07/08/2013	BILL	YAM, DANNY	$1,719.39	$1,719.39
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-428.47	$1,275.00
07/10/2012	BILL	YAM, DANNY	$1,703.47	$1,703.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-447.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-447.00	$447.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-447.00	$894.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-447.96	$1,341.00
07/08/2011	BILL	YAM, DANNY	$1,788.96	$1,788.96
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-526.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-526.00	$526.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.43	$1,578.00
07/08/2010	BILL	YAM, DANNY	$2,106.43	$2,106.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-589.05	$1,758.00
07/06/2009	BILL	YAM, DANNY	$2,347.05	$2,347.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$593.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-595.26	$1,779.00
07/15/2008	BILL	YAM, DANNY	$2,374.26	$2,374.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-571.00	$571.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-572.52	$1,713.00
07/12/2007	BILL	YAM, DANNY	$2,285.52	$2,285.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-530.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$530.00	$530.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-530.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$530.00	$530.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-530.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-530.00	$530.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-530.00	$1,060.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-532.86	$1,590.00
07/12/2006	BILL	YAM, DANNY	$2,122.86	$2,122.86
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-491.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-491.00	$491.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-491.00	$982.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-492.64	$1,473.00
07/15/2005	BILL	YAM, DANNY	$1,965.64	$1,965.64
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96