Tax Account 029-161-02

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Owners

STEWART, KEVIN S TR
5220 OLIVEHURST WAY
ELK GROVE, CA 95758-0000

Account Summary

Account ID	029-161-02
Account Type	Real Estate
Location	243 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-161-02

Account Type

Real Estate

Location

243 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.83
Total	$1,642.83
Paid	$1,642.83
Balance	$0.00
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

$1,642.83

Total

$1,642.83

Paid

$1,642.83

Balance

$0.00

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	$412.83	$0.00	$412.83	$412.83	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.26	$53.31	$1,574.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,231.70	$0.00	$1,231.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,140.59	$0.00	$1,140.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,055.38	$0.00	$1,055.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$989.17	$0.00	$989.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$942.12	$0.00	$942.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$904.19	$0.00	$904.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$881.32	$0.00	$881.32	$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
08/05/2024	PAYMENT	KEVIN S STEWART EC WF - 024080503137439	$-1,642.83	$0.00
07/16/2024	BILL	STEWART, KEVIN S TR	$1,642.83	$1,642.83
10/30/2023	PAYMENT	KEVIN S STEWART EC WF - 023102703147519	$-1,574.57	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.06	$1,574.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$1,536.51
07/17/2023	BILL	STEWART, KEVIN S TR	$1,521.26	$1,521.26
10/10/2022	PAYMENT	KEVIN S STEWART EC WF - 022100703201174	$-614.00	$0.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.70	$921.00
07/15/2022	BILL	STEWART, KEVIN S TR	$1,231.70	$1,231.70
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.10	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.10	$285.10
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.10	$570.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-285.29	$855.30
07/14/2021	BILL	STEWART, KEVIN S TR	$1,140.59	$1,140.59
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$266.38	$789.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-266.38	$522.62
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.38	$789.00
07/09/2020	BILL	STEWART, KEVIN S TR	$1,055.38	$1,055.38
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-248.17	$741.00
07/10/2019	BILL	STEWART, KEVIN S	$989.17	$989.17
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.12	$705.00
07/10/2018	BILL	STEWART, KEVIN S	$942.12	$942.12
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-229.19	$675.00
07/10/2017	BILL	STEWART, KEVIN S	$904.19	$904.19
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.32	$660.00
07/11/2016	BILL	STEWART, KEVIN S	$881.32	$881.32
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.47	$657.00
07/07/2015	BILL	STEWART, KEVIN S	$879.47	$879.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-216.08	$636.00
07/08/2014	BILL	STEWART, KEVIN S	$852.08	$852.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-207.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-207.00	$207.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-207.00	$414.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-209.58	$621.00
07/08/2013	BILL	STEWART, KEVIN S	$830.58	$830.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-239.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-239.00	$239.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-239.00	$478.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.11	$717.00
07/10/2012	BILL	STEWART, KEVIN S	$957.11	$957.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.85	$786.00
07/08/2011	BILL	STEWART, KEVIN S	$1,049.85	$1,049.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.95	$1,089.00
07/08/2010	BILL	STEWART, KEVIN S	$1,454.95	$1,454.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$784.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.48	$1,176.00
07/06/2009	BILL	STEWART, KEVIN S	$1,571.48	$1,571.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-370.23	$1,107.00
07/15/2008	BILL	STEWART, KEVIN S	$1,477.23	$1,477.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-355.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-355.00	$355.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-355.00	$710.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.88	$1,065.00
07/12/2007	BILL	STEWART, KEVIN S	$1,421.88	$1,421.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-335.29	$996.00
07/12/2006	BILL	STEWART, KEVIN S	$1,331.29	$1,331.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-201.00	$201.00
10/03/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17046	$-201.00	$402.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-202.20	$603.00
07/15/2005	BILL	DBBR LLC	$805.20	$805.20
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15