Tax Account 029-122-06

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Owners

HOGLEN, KEVIN L ET AL TRS
8204 GUSTINE WY
SACRAMENTO, CA 95828

HOGLEN, MARGARET J TR

Account Summary

Account ID	029-122-06
Account Type	Real Estate
Location	913 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-06

Account Type

Real Estate

Location

913 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.85
Total	$2,245.85
Paid	$2,245.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.85

Total

$2,245.85

Paid

$2,245.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.85	$0.00	$562.85	$562.85	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.50	$0.00	$2,180.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,866.30	$0.00	$1,866.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,811.99	$0.00	$1,811.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,758.40	$0.00	$1,758.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,707.21	$0.00	$1,707.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,657.52	$0.00	$1,657.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,609.26	$0.00	$1,609.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,568.53	$0.00	$1,568.53	$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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.85	$1,683.00
07/16/2024	BILL	HOGLEN, KEVIN L ET AL TRS	$2,245.85	$2,245.85
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.50	$1,635.00
07/17/2023	BILL	HOGLEN, KEVIN L ET AL TRS	$2,180.50	$2,180.50
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-468.30	$1,398.00
07/15/2022	BILL	HOGLEN, KEVIN L ET AL TRS	$1,866.30	$1,866.30
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.94	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.94	$452.94
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.94	$905.88
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.17	$1,358.82
07/14/2021	BILL	HOGLEN, KEVIN L ET AL TRS	$1,811.99	$1,811.99
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.40	$1,317.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.40	$875.60
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.40	$1,317.00
07/09/2020	BILL	HOGLEN, KEVIN L ET AL TRS	$1,758.40	$1,758.40
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.21	$1,278.00
07/10/2019	BILL	HOGLEN, KEVIN L ET AL TRS	$1,707.21	$1,707.21
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.52	$1,242.00
07/10/2018	BILL	HOGLEN, KEVIN L ET AL TRS	$1,657.52	$1,657.52
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.26	$1,206.00
07/10/2017	BILL	HOGLEN, KEVIN L ET AL TRS	$1,609.26	$1,609.26
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.53	$1,173.00
07/11/2016	BILL	HOGLEN, KEVIN L ET AL TRS	$1,568.53	$1,568.53
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.30	$1,173.00
07/07/2015	BILL	HOGLEN, KEVIN L ET AL TRS	$1,565.30	$1,565.30
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-382.60	$1,137.00
07/08/2014	BILL	HOGLEN, KEVIN L ET AL TRS	$1,519.60	$1,519.60
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-371.26	$1,104.00
07/08/2013	BILL	HOGLEN, KEVIN L ET AL TRS	$1,475.26	$1,475.26
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-369.20	$1,101.00
07/10/2012	BILL	HOGLEN, KEVIN L ET AL TRS	$1,470.20	$1,470.20
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-376.49	$1,122.00
07/08/2011	BILL	HOGLEN, KEVIN L ET AL TRS	$1,498.49	$1,498.49
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$440.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.40	$1,320.00
07/08/2010	BILL	HOGLEN, KEVIN L ET AL TRS	$1,764.40	$1,764.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.24	$1,410.00
07/06/2009	BILL	HOGLEN, KEVIN L ET AL TRS	$1,881.24	$1,881.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.44	$1,368.00
07/15/2008	BILL	HOGLEN, KEVIN L ET AL TRS	$1,826.44	$1,826.44
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-443.00	$443.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-444.25	$1,329.00
07/12/2007	BILL	HOGLEN, KEVIN L ET AL TRS	$1,773.25	$1,773.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$430.00	$430.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$430.00	$430.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-430.00	$430.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-430.00	$860.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-431.41	$1,290.00
07/12/2006	BILL	HOGLEN, KEVIN L ET AL TRS	$1,721.41	$1,721.41
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-417.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-417.00	$417.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-417.00	$834.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-420.28	$1,251.00
07/15/2005	BILL	HOGLEN, KEVIN L ET AL TRS	$1,671.28	$1,671.28
02/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28700	$-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