Tax Account 029-122-02

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Owners

EASTON, SUSAN HOLMQUIST TRS ET AL
3279 LOMA RIVERA DR
SAN DIEGO, CA 92110-0000

EASTON, SUSAN H TRS

EASTON, LARA-LEE EDITH

Account Summary

Account ID	029-122-02
Account Type	Real Estate
Location	921 LAKEVIEW DR DAYTON VALLEY
Balance	$1,298.00
Currently Due	$0.00

Account ID

029-122-02

Account Type

Real Estate

Location

921 LAKEVIEW DR
DAYTON VALLEY

Balance

$1,298.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,598.13
Total	$2,598.13
Paid	$1,300.13
Balance	$1,298.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,598.13

Total

$2,598.13

Paid

$1,300.13

Balance

$1,298.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$651.13	$0.00	$0.00	$651.13	$651.13	$0.00
2	10/05/2026	10/16/2026	Paid	$649.00	$0.00	$0.00	$649.00	$649.00	$0.00
3	01/04/2027	01/15/2027	Due	$649.00	$0.00	$0.00	$649.00	$0.00	$649.00
4	03/01/2027	03/12/2027	Due	$649.00	$0.00	$0.00	$649.00	$0.00	$1,298.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,405.20	$0.00	$0.00	$2,405.20	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,226.92	$0.00	$0.00	$2,226.92	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,162.10	$0.00	$0.00	$2,162.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,854.30	$0.00	$0.00	$1,854.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,800.35	$0.00	$0.00	$1,800.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,747.11	$0.00	$0.00	$1,747.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,696.26	$0.00	$0.00	$1,696.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,646.87	$0.00	$0.00	$1,646.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,598.94	$15.96	$0.00	$1,614.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,558.45	$0.00	$0.00	$1,558.45	$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	1.48	1.32	.00
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
10/05/2026	PAYMENT	LARA EASTON PNP 205552800	$-649.00	$1,298.00
10/05/2026	ADJUST	LARA EASTON PNP 205552800 VOIDED PAYMENT: 1357326. REASON: CLERICAL ERROR	$649.00	$1,947.00
10/05/2026	PAYMENT	LARA EASTON PNP 205552800	$-649.00	$1,298.00
08/13/2026	PAYMENT	LARA EASTON PNP 202893146	$-651.13	$1,947.00
07/15/2026	BILL	EASTON, SUSAN HOLMQUIST TRS ET AL	$2,598.13	$2,598.13
02/24/2026	PAYMENT	LARA EASTON PNP WF - 192371768	$-601.00	$0.00
12/17/2025	PAYMENT	LARA EASTON PNP WF - 188170877	$-601.00	$601.00
10/06/2025	PAYMENT	LARA EASTON PNP WF - 183527964	$-601.00	$1,202.00
08/14/2025	PAYMENT	LARA EASTON PNP WF - 180710993	$-602.20	$1,803.00
07/11/2025	BILL	EASTON, SUSAN HOLMQUIST TRS ET AL	$2,405.20	$2,405.20
03/06/2025	PAYMENT	LARA EASTON PNP PNP - 172210737	$-556.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.92	$1,668.00
07/16/2024	BILL	SALZWEDEL, GERALD W ET AL	$2,226.92	$2,226.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.10	$1,620.00
07/17/2023	BILL	SALZWEDEL, GERALD W ET AL	$2,162.10	$2,162.10
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-463.00	$926.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-465.30	$1,389.00
07/15/2022	BILL	SALZWEDEL, GERALD W ET AL	$1,854.30	$1,854.30
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-450.05	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-450.05	$450.05
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-450.05	$900.10
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-450.20	$1,350.15
07/14/2021	BILL	SALZWEDEL, GERALD W ET AL	$1,800.35	$1,800.35
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-436.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-436.00	$436.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-436.00	$872.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-439.11	$1,308.00
07/09/2020	BILL	SALZWEDEL, GERALD W ET AL	$1,747.11	$1,747.11
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-427.26	$1,269.00
07/10/2019	BILL	SALZWEDEL, GERALD W ET AL	$1,696.26	$1,696.26
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021555	$-824.87	$822.00
07/10/2018	BILL	SALZWEDEL, GERALD W ET AL	$1,646.87	$1,646.87
03/01/2018	PAYMENT	SALZWEDEL, GARY & LINDA CHECK NUM: 2861	$-414.96	$0.00
01/18/2018	PAYMENT	SALZWEDEL, GARY & LINDA CHECK NUM: 2840	$-399.00	$414.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.96	$813.96
09/27/2017	PAYMENT	SALZWEDEL, GERALD W ET AL CHECK NUM: 2755	$-399.00	$798.00
08/23/2017	PAYMENT	SALZWEDEL, GERALD W ET AL CHECK NUM: 2821	$-401.94	$1,197.00
07/10/2017	BILL	SALZWEDEL, GERALD W ET AL	$1,598.94	$1,598.94
02/28/2017	PAYMENT	SALZWEDEL, GARY & LINDA CHECK NUM: 2785	$-389.00	$0.00
01/06/2017	PAYMENT	SALZWEDEL, GARY & LINDA CHECK NUM: 2732	$-389.00	$389.00
10/05/2016	PAYMENT	SALZWEDEL, GARY CHECK NUM: 2774	$-389.00	$778.00
08/04/2016	PAYMENT	SALZWEDEL, GERALD W ET AL CHECK NUM: 2611	$-391.45	$1,167.00
07/11/2016	BILL	SALZWEDEL, GERALD W ET AL	$1,558.45	$1,558.45
07/23/2015	PAYMENT	TAYLOR, JAMES B & LINDA I TRS CHECK NUM: 9426	$-1,555.23	$0.00
07/07/2015	BILL	TAYLOR, JAMES B & LINDA I TRS	$1,555.23	$1,555.23
07/24/2014	PAYMENT	TAYLOR, JAMES B & LINDA I TRS CHECK NUM: 9341	$-1,506.89	$0.00
07/08/2014	BILL	TAYLOR, JAMES B & LINDA I TRS	$1,506.89	$1,506.89
07/23/2013	PAYMENT	TAYLOR, JAMES B & LINDA I TRS CHECK NUM: 9258	$-1,446.09	$0.00
07/08/2013	BILL	TAYLOR, JAMES B & LINDA I TRS	$1,446.09	$1,446.09
02/11/2013	PAYMENT	TAYLOR, LINDA AND JAMES CHECK NUM: 9291	$-361.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-364.45	$1,083.00
07/10/2012	BILL	SMITH, GERALD M K TR	$1,447.45	$1,447.45
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-369.99	$1,107.00
07/08/2011	BILL	SMITH, GERALD M K TR	$1,476.99	$1,476.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-434.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-434.00	$434.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-434.00	$868.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-437.12	$1,302.00
07/08/2010	BILL	SMITH, GERALD M K TR	$1,739.12	$1,739.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-470.00	$470.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853762	$-14.92	$940.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855946	$-842.94	$954.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.92	$1,797.86
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 153186	$-472.05	$1,782.94
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 153185	$-712.81	$2,254.99
08/03/2009	INTEREST	Monthly Interest	$6.68	$2,967.80
07/06/2009	BILL	SMITH, GERALD M K TR	$1,882.05	$2,961.12
07/01/2009	INTEREST	Monthly Interest	$6.68	$1,079.07
07/01/2009	INTEREST	Monthly Interest	$6.68	$1,072.39
06/01/2009	INTEREST	Monthly Interest	$66.78	$1,065.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$998.93
04/02/2009	PAYMENT	SMITH, GERALD M K TR CHECK BANK: 11-35 NUM: 4466	$-1,150.00	$992.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.40	$2,142.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.87	$2,012.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.64	$1,928.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.71	$1,881.52
07/15/2008	BILL	SMITH, GERALD M K TR	$1,862.81	$1,862.81
04/21/2008	PAYMENT	SMITH, GERALD M K TR CHECK BANK: 11-35 NUM: 4134	$-494.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.53	$494.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$471.30
01/08/2008	PAYMENT	SMITH, GERALD M CHECK BANK: 11-35 NUM: 4032	$-451.00	$470.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.75	$921.52
10/04/2007	PAYMENT	SMITH, GERALD M K TR CHECK BANK: 11-35 NUM: 3941	$-906.00	$920.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.22	$1,826.77
07/12/2007	BILL	SMITH, GERALD M K TR	$1,808.55	$1,808.55
08/28/2006	PAYMENT	SMITH, GERALD M K CHECK BANK: 11-35 NUM: 3498	$-1,746.25	$0.00
07/12/2006	BILL	SMITH, GERALD M K	$1,746.25	$1,746.25
12/07/2005	PAYMENT	DEW, PAMELA D CHECK BANK: 11-35 NUM: 3908	$-808.00	$0.00
08/15/2005	PAYMENT	DEW, PAMELA D. CHECK BANK: 11-35 NUM: 3868	$-808.92	$808.00
07/15/2005	BILL	SMITH, GERALD M K	$1,616.92	$1,616.92
02/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28652	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39