Tax Account 029-162-11

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Owners

VALLEJO, VICTOR MANUAL
P O BOX 2508
S LAKE TAHOE, CA 96158

Account Summary

Account ID	029-162-11
Account Type	Real Estate
Location	280 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-11

Account Type

Real Estate

Location

280 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,961.93
Total	$1,981.61
Paid	$1,981.61
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

$1,961.93

Total

$1,981.61

Paid

$1,981.61

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	$491.93	$19.68	$491.93	$511.61	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/04/2024	03/15/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,595.70	$0.00	$1,595.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,477.64	$0.00	$1,477.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,367.46	$13.78	$1,381.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,281.67	$0.00	$1,281.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,220.70	$0.00	$1,220.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,171.53	$0.00	$1,171.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,141.88	$0.00	$1,141.88	$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
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
10/03/2023	PAYMENT	VICTOR MANUAL VALLEJO PNP PNP - 143443662	$-1,981.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,981.61
07/17/2023	BILL	VALLEJO, VICTOR MANUAL	$1,961.93	$1,961.93
10/04/2022	PAYMENT	VICTOR VALLEJO PNP PNP - 121916028	$-1,194.00	$0.00
08/10/2022	PAYMENT	VICTOR VALLEJO PNP PNP - 119114868	$-401.70	$1,194.00
07/15/2022	BILL	VALLEJO, VICTOR MANUAL	$1,595.70	$1,595.70
08/23/2021	PAYMENT	VALLEJO, VICTOR MANUAL CHECK 1275	$-1,477.64	$0.00
07/14/2021	BILL	VALLEJO, VICTOR MANUAL	$1,477.64	$1,477.64
09/04/2020	PAYMENT	VALLEJO, VICTOR MANUAL CHECK NUM: 589	$-1,381.24	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.78	$1,381.24
07/09/2020	BILL	VALLEJO, VICTOR MANUAL	$1,367.46	$1,367.46
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-321.67	$960.00
07/10/2019	BILL	VALLEJO, VICTOR MANUAL	$1,281.67	$1,281.67
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$304.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-304.00	$608.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-308.70	$912.00
07/10/2018	BILL	VALLEJO, VICTOR MANUAL	$1,220.70	$1,220.70
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-292.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-292.00	$292.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-292.00	$584.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-295.53	$876.00
07/10/2017	BILL	VALLEJO, VICTOR MANUAL	$1,171.53	$1,171.53
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-285.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-285.00	$285.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-285.00	$570.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-286.88	$855.00
07/11/2016	BILL	VALLEJO, VICTOR MANUAL	$1,141.88	$1,141.88
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-284.00	$0.00
12/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505101195	$-284.00	$284.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-284.00	$568.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-287.49	$852.00
07/07/2015	BILL	VALLEJO, VICTOR MANUAL	$1,139.49	$1,139.49
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-275.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-275.00	$275.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-275.00	$550.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-279.04	$825.00
07/08/2014	BILL	VALLEJO, VICTOR MANUAL	$1,104.04	$1,104.04
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-268.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-268.00	$268.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-268.00	$536.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-269.19	$804.00
07/08/2013	BILL	VALLEJO, VICTOR MANUAL	$1,073.19	$1,073.19
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-302.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-302.00	$302.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-302.00	$604.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-304.62	$906.00
07/10/2012	BILL	VALLEJO, VICTOR MANUAL ET AL	$1,210.62	$1,210.62
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-378.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-378.00	$378.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-378.00	$756.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-382.19	$1,134.00
07/08/2011	BILL	VALLEJO, VICTOR MANUAL ET AL	$1,516.19	$1,516.19
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-390.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-390.00	$390.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-390.00	$780.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-392.48	$1,170.00
07/08/2010	BILL	VALLEJO, VICTOR MANUAL ET AL	$1,562.48	$1,562.48
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-422.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-422.00	$422.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-422.00	$844.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-426.37	$1,266.00
07/06/2009	BILL	VALLEJO, VICTOR MANUAL ET AL	$1,692.37	$1,692.37
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-428.00	$0.00
08/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 77379866	$-856.00	$428.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.96	$1,284.00
07/15/2008	BILL	HEARN, L PATRICK & KIM M	$1,714.96	$1,714.96
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-416.00	$416.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-417.03	$1,248.00
07/12/2007	BILL	HEARN, L PATRICK & KIM M	$1,665.03	$1,665.03
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
01/10/2007	PAYMENT	HEARN, PATRICK & KIM CHECK BANK: 94-77 NUM: 5221	$-419.12	$403.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-403.00	$822.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.12	$1,225.12
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-407.33	$1,209.00
07/12/2006	BILL	SHRIVER, DAVID & ROBIN	$1,616.33	$1,616.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-374.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-374.00	$374.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-374.00	$748.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-374.63	$1,122.00
07/15/2005	BILL	SHRIVER, DAVID & ROBIN	$1,496.63	$1,496.63
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-74.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-74.00	$148.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82