Tax Account 029-263-06

Print Page · · Payments Cart · New Search

Owners

NORRIS JOHN P & LINDA M TRS
12419 SQUIRREL CREEK RD
GRASS VALLEY, CA 95945

NORRIS, LINDA M

Account Summary

Account ID	029-263-06
Account Type	Real Estate
Location	328 GOLDEN PICK DR DAYTON
Balance	$20.58
Currently Due	$20.58

Account ID

029-263-06

Account Type

Real Estate

Location

328 GOLDEN PICK DR
DAYTON

Balance

$20.58

Currently Due

$20.58

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,060.71
Total	$2,063.85
Paid	$2,043.27
Balance	$20.58
Due	$20.58
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

$2,060.71

Total

$2,063.85

Paid

$2,043.27

Balance

$20.58

Due

$20.58

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	$515.27	$0.00	$515.27	$515.27	$0.00
2	10/02/2023	10/13/2023	Paid	$514.00	$0.56	$514.00	$514.56	$0.00
3	01/02/2024	01/13/2024	Paid	$514.00	$0.58	$514.00	$514.58	$0.00
4	03/04/2024	03/15/2024	Past due	$517.44	$0.61	$517.44	$498.86	$20.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,663.41	$16.60	$1,680.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,539.40	$0.00	$1,539.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,424.65	$0.00	$1,424.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,335.27	$0.00	$1,335.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,271.75	$0.00	$1,271.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,220.53	$0.00	$1,220.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,189.64	$0.00	$1,189.64	$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	1.81	.01	.01
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$20.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.26	$20.45
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$19.19
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$15.75
02/28/2024	PAYMENT	NORRIS JOHN P & LINDA M CHECK 1025	$-514.00	$15.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$529.14
01/09/2024	PAYMENT	NORRIS JOHN P & LINDA M TRS CHECK 1013	$-514.00	$528.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$1,042.56
09/27/2023	PAYMENT	NORRIS JOHN P & LINDA M TRS CHECK 989	$-500.00	$1,042.00
08/15/2023	PAYMENT	NORRIS JOHN P & LINDA M CHECK 981	$-515.27	$1,542.00
07/17/2023	BILL	NORRIS JOHN P & LINDA M TRS	$2,057.27	$2,057.27
04/06/2023	PAYMENT	NORRIS PAT & LINDA TRS CHECK 962	$-432.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$432.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.60	$431.60
01/10/2023	PAYMENT	NORRIS PAT & LINDA M TRS CHECK 943	$-415.00	$415.00
10/13/2022	PAYMENT	NORRIS PAT & LINDA CHECK 914	$-415.00	$830.00
08/25/2022	PAYMENT	NORRIS JOHN P & LINDA M TRS CHECK 907	$-417.41	$1,245.00
07/15/2022	BILL	NORRIS JOHN P & LINDA M TRS	$1,662.41	$1,662.41
02/23/2022	PAYMENT	NORRIS, PAT AND LINDA CHECK 856	$-384.80	$0.00
12/07/2021	PAYMENT	NORRIS, PAT & LINDA CHECK	$-384.80	$384.80
09/20/2021	PAYMENT	FIRST CENTENNIAL CHECK 020566	$-384.80	$769.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.00	$1,154.40
07/14/2021	BILL	MONTES, ISRAEL M & MICHELLE N	$1,539.40	$1,539.40
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.35	$355.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.65	$705.35
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.65	$345.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.65	$705.35
08/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030272	$-359.65	$1,065.00
07/09/2020	BILL	MONTES, ISRAEL M & MICHELLE N	$1,424.65	$1,424.65
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-336.27	$999.00
07/10/2019	BILL	MONTES, ISRAEL M & MICHELLE N	$1,335.27	$1,335.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.75	$951.00
07/10/2018	BILL	MONTES, ISRAEL M & MICHELLE N	$1,271.75	$1,271.75
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.53	$912.00
07/10/2017	BILL	MONTES, ISRAEL M & MICHELLE N	$1,220.53	$1,220.53
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.64	$891.00
07/11/2016	BILL	MONTES, ISRAEL M & MICHELLE N	$1,189.64	$1,189.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.18	$888.00
07/07/2015	BILL	MONTES, ISRAEL M & MICHELLE N	$1,187.18	$1,187.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-289.25	$861.00
07/08/2014	BILL	MONTES, ISRAEL M & MICHELLE N	$1,150.25	$1,150.25
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-275.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-275.00	$275.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-275.00	$550.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-278.82	$825.00
07/08/2013	BILL	HANSON, JILL M	$1,103.82	$1,103.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-300.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-300.00	$300.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-300.00	$600.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-304.67	$900.00
07/10/2012	BILL	HANSON, JILL M	$1,204.67	$1,204.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-357.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-357.00	$357.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-357.00	$714.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-358.29	$1,071.00
07/08/2011	BILL	HANSON, JILL M	$1,429.29	$1,429.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-370.64	$1,101.00
07/08/2010	BILL	HANSON, JILL M	$1,471.64	$1,471.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.19	$1,155.00
07/06/2009	BILL	HANSON, JILL M	$1,541.19	$1,541.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-373.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-373.00	$373.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-373.00	$746.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.28	$1,119.00
07/15/2008	BILL	HANSON, JILL M	$1,496.28	$1,496.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 956425	$-363.00	$726.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 928300	$-363.73	$1,089.00
07/12/2007	BILL	DEUTSCHE BANK NAT TRUST CO TR	$1,452.73	$1,452.73
03/09/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 7749727	$-352.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 694592	$-352.00	$352.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-352.00	$704.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-354.20	$1,056.00
07/12/2006	BILL	HUSSEY, LANCE M	$1,410.20	$1,410.20
11/28/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17763	$-98.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60