Tax Account 029-141-02

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Owners

COWELL, CHRIS R & TRACY LYNN
15245 SYCAMORE AVE
SAN MARTIN, CA 95046-0000

COWELL, TRACY LYNN

Account Summary

Account ID	029-141-02
Account Type	Real Estate
Location	805 BALLYBUNION CT DAYTON VALLEY
Balance	$904.00
Currently Due	$0.00

Account ID

029-141-02

Account Type

Real Estate

Location

805 BALLYBUNION CT
DAYTON VALLEY

Balance

$904.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,617.20
Total	$3,617.20
Paid	$2,713.20
Balance	$904.00
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

$3,617.20

Total

$3,617.20

Paid

$2,713.20

Balance

$904.00

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	$905.20	$0.00	$905.20	$905.20	$0.00
2	10/07/2024	10/17/2024	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
3	01/06/2025	01/16/2025	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
4	03/03/2025	03/13/2025	Due	$904.00	$0.00	$904.00	$0.00	$904.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.38	$0.00	$3,349.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,786.93	$0.00	$2,786.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,580.64	$0.00	$2,580.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,388.77	$0.00	$2,388.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,238.82	$0.00	$2,238.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,132.26	$0.00	$2,132.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,046.36	$0.00	$2,046.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,994.54	$0.00	$1,994.54	$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	1.39	.43	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-904.00	$904.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$1,808.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-905.20	$2,712.00
07/16/2024	BILL	COWELL, CHRIS R & TRACY LYNN	$3,617.20	$3,617.20
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-837.00	$837.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-837.00	$1,674.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.38	$2,511.00
07/17/2023	BILL	COWELL, CHRIS R & TRACY LYNN	$3,349.38	$3,349.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.00	$696.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.00	$1,392.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.93	$2,088.00
07/15/2022	BILL	COWELL, CHRIS R & TRACY LYNN	$2,786.93	$2,786.93
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.12	$645.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.12	$1,290.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.28	$1,935.36
07/14/2021	BILL	COWELL, CHRIS R & TRACY LYNN	$2,580.64	$2,580.64
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$600.77	$1,788.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-600.77	$1,187.23
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-600.77	$1,788.00
07/09/2020	BILL	COWELL, CHRIS R & TRACY LYNN	$2,388.77	$2,388.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-561.82	$1,677.00
07/10/2019	BILL	COWELL, CHRIS R & TRACY LYNN	$2,238.82	$2,238.82
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.26	$1,596.00
07/10/2018	BILL	COWELL, CHRIS R & TRACY LYNN	$2,132.26	$2,132.26
01/16/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-511.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	CHASE CHECK	$-513.36	$1,533.00
07/10/2017	BILL	COWELL, CHRISTOPHER ET AL	$2,046.36	$2,046.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-498.00	$498.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-498.00	$996.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$498.00	$1,494.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-498.00	$996.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-500.54	$1,494.00
07/11/2016	BILL	COWELL, CHRISTOPHER ET AL	$1,994.54	$1,994.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$497.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.45	$1,491.00
07/07/2015	BILL	COWELL, CHRISTOPHER ET AL	$1,990.45	$1,990.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-485.60	$1,443.00
07/08/2014	BILL	COWELL, CHRISTOPHER ET AL	$1,928.60	$1,928.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-464.80	$1,386.00
07/08/2013	BILL	COWELL, CHRISTOPHER ET AL	$1,850.80	$1,850.80
03/04/2013	PAYMENT	CHASE CHECK	$-465.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-465.00	$465.00
10/05/2012	PAYMENT	CHASE CHECK	$-465.00	$930.00
08/20/2012	PAYMENT	CHASE CHECK	$-466.10	$1,395.00
07/10/2012	BILL	COWELL, CHRISTOPHER ET AL	$1,861.10	$1,861.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-469.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-469.00	$469.00
10/03/2011	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/13/2011	PAYMENT	CHASE CHECK	$-470.51	$1,407.00
07/08/2011	BILL	COWELL, CHRISTOPHER ET AL	$1,877.51	$1,877.51
03/07/2011	PAYMENT	CHASE CHECK	$-552.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.00	$552.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.80	$1,656.00
07/08/2010	BILL	COWELL, CHRISTOPHER ET AL	$2,210.80	$2,210.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-593.70	$1,770.00
07/06/2009	BILL	COWELL, CHRISTOPHER ET AL	$2,363.70	$2,363.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-617.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-617.00	$617.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-617.00	$1,234.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-620.09	$1,851.00
07/15/2008	BILL	COWELL, CHRISTOPHER ET AL	$2,471.09	$2,471.09
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-595.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-595.00	$595.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-595.00	$1,190.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-595.66	$1,785.00
07/12/2007	BILL	COWELL, CHRISTOPHER ET AL	$2,380.66	$2,380.66
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-556.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-556.00	$556.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-556.00	$1,112.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-558.39	$1,668.00
07/12/2006	BILL	COWELL, CHRISTOPHER ET AL	$2,226.39	$2,226.39
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-515.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-515.00	$515.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-515.00	$1,030.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31243	$-516.50	$1,545.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,061.50	$2,061.50
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95