Tax Account 029-252-07

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Owners

VERNON, ROBERT G
16475 APPLEGATE RD
APPLEGATE, CA 95703-0000

Account Summary

Account ID	029-252-07
Account Type	Real Estate
Location	222 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-07

Account Type

Real Estate

Location

222 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,223.89
Total	$2,223.89
Paid	$2,223.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,223.89

Total

$2,223.89

Paid

$2,223.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$558.89	$0.00	$558.89	$558.89	$0.00
2	10/02/2023	10/13/2023	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/02/2024	01/13/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/04/2024	03/15/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,787.09	$0.00	$1,787.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,654.87	$0.00	$1,654.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,531.56	$0.00	$1,531.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,486.99	$0.00	$1,486.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,443.71	$0.00	$1,443.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,401.69	$0.00	$1,401.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,366.22	$0.00	$1,366.22	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-558.89	$1,665.00
07/17/2023	BILL	VERNON, ROBERT G	$2,223.89	$2,223.89
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.09	$1,338.00
07/15/2022	BILL	VERNON, ROBERT G	$1,787.09	$1,787.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.68	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.68	$413.68
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.68	$827.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.83	$1,241.04
07/14/2021	BILL	VERNON, ROBERT G	$1,654.87	$1,654.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-378.44	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.56	$760.44
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.56	$374.88
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.56	$760.44
08/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118941	$-385.56	$1,146.00
07/09/2020	BILL	BAUM, GARY & KATHLEEN JO	$1,531.56	$1,531.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-373.99	$1,113.00
07/10/2019	BILL	BAUM, GARY & KATHLEEN JO	$1,486.99	$1,486.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.71	$1,080.00
07/10/2018	BILL	BAUM, GARY & KATHLEEN JO	$1,443.71	$1,443.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.69	$1,050.00
07/10/2017	BILL	BAUM, GARY & KATHLEEN JO	$1,401.69	$1,401.69
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.22	$1,023.00
07/11/2016	BILL	BAUM, GARY & KATHLEEN JO	$1,366.22	$1,366.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.40	$1,020.00
07/07/2015	BILL	BAUM, GARY & KATHLEEN JO	$1,363.40	$1,363.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-333.57	$990.00
07/08/2014	BILL	BAUM, GARY & KATHLEEN JO	$1,323.57	$1,323.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-321.94	$963.00
07/08/2013	BILL	BAUM, GARY & KATHLEEN JO	$1,284.94	$1,284.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.29	$1,062.00
07/10/2012	BILL	BAUM, GARY & KATHLEEN JO	$1,418.29	$1,418.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.10	$1,275.00
07/08/2011	BILL	BAUM, GARY & KATHLEEN JO	$1,701.10	$1,701.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-440.04	$1,314.00
07/08/2010	BILL	BAUM, GARY & KATHLEEN JO	$1,754.04	$1,754.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-472.14	$1,410.00
07/06/2009	BILL	BAUM, GARY & KATHLEEN JO	$1,882.14	$1,882.14
02/24/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 18922	$-481.00	$0.00
12/01/2008	PAYMENT	COMMERCE LAND TOTLE, INC. CHECK BANK: 32-1 NUM: 721029347	$-481.00	$481.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.72	$1,443.00
07/15/2008	BILL	ANDREWS, PAULA K	$1,927.72	$1,927.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-446.00	$446.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-446.96	$1,338.00
07/12/2007	BILL	ANDREWS, PAULA K	$1,784.96	$1,784.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$413.00	$413.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$413.00	$413.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-413.00	$413.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-413.00	$826.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-413.58	$1,239.00
07/12/2006	BILL	ANDREWS, PAULA K	$1,652.58	$1,652.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-382.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-382.00	$382.00
10/26/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 16-49-6	$-366.63	$764.00
10/26/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10284862	$-14.67	$1,130.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.67	$1,145.30
08/24/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16476	$-399.56	$1,130.63
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,530.19	$1,530.19