Tax Account 029-191-07

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Owners

WOOD, DEAN & JENNIFER R
1750 CHURCH AVE
GILROY, CA 95020

WOOD, JENNIFER R

Account Summary

Account ID	029-191-07
Account Type	Real Estate
Location	456 SHEEP CAMP DR DAYTON
Balance	$539.00
Currently Due	$0.00

Account ID

029-191-07

Account Type

Real Estate

Location

456 SHEEP CAMP DR
DAYTON

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,157.87
Total	$2,157.87
Paid	$1,618.87
Balance	$539.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,157.87

Total

$2,157.87

Paid

$1,618.87

Balance

$539.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$540.87	$0.00	$540.87	$540.87	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.17	$0.00	$1,998.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,594.04	$0.00	$1,594.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,476.10	$0.00	$1,476.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,432.31	$0.00	$1,432.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,390.61	$0.00	$1,390.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,350.16	$0.00	$1,350.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,310.87	$0.00	$1,310.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,277.71	$0.00	$1,277.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-539.00	$539.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-539.00	$1,078.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-540.87	$1,617.00
07/16/2024	BILL	WOOD, DEAN & JENNIFER R	$2,157.87	$2,157.87
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-499.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-499.00	$499.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-499.00	$998.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-501.17	$1,497.00
07/17/2023	BILL	WOOD, DEAN & JENNIFER R	$1,998.17	$1,998.17
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-398.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-398.00	$398.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-398.00	$796.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-400.04	$1,194.00
07/15/2022	BILL	WOOD, DEAN & JENNIFER R	$1,594.04	$1,594.04
12/21/2021	PAYMENT	PRIME LENDING CHECK 105093	$-369.01	$0.00
12/17/2021	PAYMENT	PRIMELENDING CHECK 104737	$-369.01	$369.01
09/28/2021	PAYMENT	FIRST AMERICAN CHECK 1377429120	$-369.01	$738.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-369.07	$1,107.03
07/14/2021	BILL	ESSAFF, DAVID R & ELLEN E	$1,476.10	$1,476.10
01/05/2021	PAYMENT	PREMIER AMERICAN TITLE CHECK 028603	$-357.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.31	$1,071.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-361.31	$709.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-361.31	$1,071.00
07/09/2020	BILL	ESSAFF, DAVID R & ELLEN E	$1,432.31	$1,432.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
08/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022745	$-347.00	$694.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-349.61	$1,041.00
07/10/2019	BILL	CHANG, DAVID & MELODY M	$1,390.61	$1,390.61
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.16	$1,011.00
07/10/2018	BILL	CHANG, DAVID & MELODY M	$1,350.16	$1,350.16
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	CHASE CHECK	$-329.87	$981.00
07/10/2017	BILL	CHANG, DAVID & MELODY M	$1,310.87	$1,310.87
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.71	$957.00
07/11/2016	BILL	CHANG, DAVID & MELODY M	$1,277.71	$1,277.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.07	$954.00
07/07/2015	BILL	CHANG, DAVID & MELODY M	$1,275.07	$1,275.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-310.82	$927.00
07/08/2014	BILL	CHANG, DAVID & MELODY M	$1,237.82	$1,237.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-301.69	$900.00
07/08/2013	BILL	CHANG, DAVID & MELODY M	$1,201.69	$1,201.69
04/18/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61353725	$-345.00	$0.00
04/18/2013	PAYMENT	CORELOGIC CHECK NUM: 7004118535	$-13.80	$345.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.80	$358.80
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-346.67	$1,035.00
07/10/2012	BILL	CHANG, DAVID & MELODY M	$1,381.67	$1,381.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	CHASE CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	CHASE CHECK	$-413.41	$1,236.00
07/08/2011	BILL	CHANG, DAVID & MELODY M	$1,649.41	$1,649.41
03/07/2011	PAYMENT	CHASE CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.21	$1,257.00
07/08/2010	BILL	CHANG, DAVID & MELODY M	$1,678.21	$1,678.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.33	$1,221.00
07/06/2009	BILL	CHANG, DAVID & MELODY M	$1,629.33	$1,629.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.86	$1,185.00
07/15/2008	BILL	CHANG, DAVID & MELODY M	$1,581.86	$1,581.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-383.00	$383.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-386.79	$1,149.00
07/12/2007	BILL	CHANG, DAVID & MELODY M	$1,535.79	$1,535.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-372.00	$372.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-372.00	$744.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-374.86	$1,116.00
07/12/2006	BILL	CHANG, DAVID & MELODY M	$1,490.86	$1,490.86
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097160	$-361.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-357.55	$361.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-364.45	$718.55
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16120	$-364.45	$1,083.00
07/15/2005	BILL	CHANG, DAVID & MELODY M	$1,447.45	$1,447.45
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25