Tax Account 029-264-04

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Owners

HORNUNG, WILLIAM & DONNA M
4445 LA TIERRA LN
CARPINTERIA, CA 93013

HORMUNG, DONNA M

Account Summary

Account ID	029-264-04
Account Type	Real Estate
Location	210 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-264-04

Account Type

Real Estate

Location

210 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,136.05
Total	$2,136.05
Paid	$2,136.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,136.05

Total

$2,136.05

Paid

$2,136.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$537.05	$0.00	$537.05	$537.05	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,781.10	$0.00	$1,781.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,729.25	$0.00	$1,729.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,678.08	$0.00	$1,678.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,629.25	$0.00	$1,629.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,551.73	$0.00	$1,551.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,506.56	$0.00	$1,506.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,468.42	$118.12	$1,586.54	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$0.00
01/09/2024	PAYMENT	STEWART TITLE CHECK 89596	$-533.00	$533.00
09/27/2023	PAYMENT	LEMMING, RICHARD WILLIAM CHECK 870	$-533.00	$1,066.00
08/25/2023	PAYMENT	LEMMING, SUNNY K CHECK 866	$-537.05	$1,599.00
07/17/2023	BILL	LEMMING, RICHARD WILLIAM ET AL	$2,136.05	$2,136.05
02/22/2023	PAYMENT	LEMMING, RICHARD WILLIAM ET AL CHECK 848	$-445.00	$0.00
12/15/2022	PAYMENT	LEMMING, RICHARD / SUNNY CHECK 839	$-445.00	$445.00
09/14/2022	PAYMENT	LEMMING, RICHARD // SUNNY CHECK 830	$-445.00	$890.00
08/16/2022	PAYMENT	LEMMING, RICHARD WILLIAM ET AL CHECK 824	$-446.10	$1,335.00
07/15/2022	BILL	LEMMING, RICHARD WILLIAM ET AL	$1,781.10	$1,781.10
07/15/2021	PAYMENT	LEMMING, SUNNY CHECK 800	$-1,729.25	$0.00
07/14/2021	BILL	LEMMING, RICHARD WILLIAM ET AL	$1,729.25	$1,729.25
02/17/2021	PAYMENT	LEMMING, RICHARD WILLIAM ET AL CHECK 778	$-419.00	$0.00
12/15/2020	PAYMENT	LEMMING, RICHARD & SUNNY K CHECK NUM: 773	$-419.00	$419.00
10/08/2020	PAYMENT	LEMMING, RICHARD & SUNNY K CHECK NUM: 766	$-419.00	$838.00
08/28/2020	PAYMENT	LEMMING, RICHARD & SUNNY K CHECK NUM: 761	$-421.08	$1,257.00
08/28/2020	AMENDMENT	REM PENALTY PMT RECD	$-16.84	$1,678.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.84	$1,694.92
07/09/2020	BILL	LEMMING, RICHARD WILLIAM ET AL	$1,678.08	$1,678.08
03/09/2020	PAYMENT	CORELOGIC CHECK NUM: 738	$-407.00	$0.00
01/07/2020	PAYMENT	LEMMING, RICHARD & SUNNY K CHECK NUM: 731	$-407.00	$407.00
10/02/2019	PAYMENT	LEMMING, RICHARD & SUNNY CHECK NUM: 717	$-407.00	$814.00
07/15/2019	PAYMENT	LEGACY ESCROW & TITLE CHECK NUM: 1066	$-408.25	$1,221.00
07/10/2019	BILL	WEBER, ROBERT M ET AL	$1,629.25	$1,629.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 021739	$-387.00	$774.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.73	$1,161.00
07/10/2018	BILL	DORAN, EDWARD H & NANCY J TRS	$1,551.73	$1,551.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.44	$376.00
08/11/2017	PAYMENT	TICOR TITLE CHECK NUM: 10008888	$-378.56	$749.44
07/26/2017	PAYMENT	DORAN, EDWARD H & NANCY J TRS CHECK NUM: 10776	$-378.56	$1,128.00
07/10/2017	BILL	DORAN, EDWARD H & NANCY J TRS	$1,506.56	$1,506.56
04/04/2017	PAYMENT	DORAN, EDWARD H & NANCY J CHECK NUM: 10532	$-1,216.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,216.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.88	$1,215.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.60	$1,149.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.64	$1,112.64
07/26/2016	PAYMENT	DORAN, EDWARD H & NANCY J TRS CHECK NUM: 10680	$-370.42	$1,098.00
07/11/2016	BILL	DORAN, EDWARD H & NANCY J TRS	$1,468.42	$1,468.42
03/08/2016	PAYMENT	DORAN, EDWARD H & NANCY J TRS CHECK NUM: 10608	$-366.00	$0.00
12/31/2015	PAYMENT	DORAN, EDWARD H & NANCY J TRS CHECK NUM: 10571	$-366.00	$366.00
09/29/2015	PAYMENT	DORAN, EDWARD H & NANCY J TRS CHECK NUM: 10510	$-366.00	$732.00
07/16/2015	PAYMENT	DORAN, EDWARD H & NANCY J TRS CHECK NUM: 10495	$-367.39	$1,098.00
07/07/2015	BILL	DORAN, EDWARD H & NANCY J TRS	$1,465.39	$1,465.39
03/04/2015	PAYMENT	DORAN, NANCY J OR E.H. CHECK NUM: 10460	$-1,536.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.06	$1,536.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.63	$1,472.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.30	$1,436.89
07/08/2014	BILL	DORAN, EDWARD H & NANCY J TRS	$1,422.59	$1,422.59
04/07/2014	PAYMENT	DORAN, NANCY OR EH CHECK NUM: 10391	$-377.71	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$377.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.91	$376.71
02/25/2014	PAYMENT	DORAN, NANCY OR E.H. CHECK NUM: 10375	$-345.00	$358.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.80	$703.80
10/09/2013	PAYMENT	DORAN, NANCY OR E.H. CHECK NUM: 10335	$-345.00	$690.00
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33274	$-346.08	$1,035.00
07/08/2013	BILL	AGUILAR, ROSARIO L SALAS ET AL	$1,381.08	$1,381.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-379.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.34	$1,137.00
07/10/2012	BILL	AGUILAR, ROSARIO L SALAS ET AL	$1,517.34	$1,517.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-452.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-452.00	$452.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-452.00	$904.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-455.87	$1,356.00
07/08/2011	BILL	AGUILAR, ROSARIO L SALAS	$1,811.87	$1,811.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-466.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-466.00	$466.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-466.00	$932.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-469.16	$1,398.00
07/08/2010	BILL	AGUILAR, ROSARIO L SALAS	$1,867.16	$1,867.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-486.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-486.00	$486.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-486.00	$972.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-486.60	$1,458.00
07/06/2009	BILL	AGUILAR, ROSARIO L SALAS	$1,944.60	$1,944.60
03/11/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 001545947	$-471.00	$0.00
10/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 55940	$-471.00	$471.00
10/15/2008	PAYMENT	PASCUA, LEONARDO S CHECK BANK: 94-72 NUM: 1029	$-471.00	$942.00
08/26/2008	PAYMENT	PASCUA, LEONARDO S CHECK BANK: 94-72 NUM: 1018	$-474.95	$1,413.00
07/15/2008	BILL	PASCUA, HERMINIA M	$1,887.95	$1,887.95
02/27/2008	PAYMENT	PASCUA, LEONARDO & HERMINIA M CHECK BANK: 94-72 NUM: 3288	$-458.00	$0.00
01/09/2008	PAYMENT	PASCUA, LEONARDO & HERMINIA M CHECK BANK: 94-72 NUM: 3255	$-458.00	$458.00
10/05/2007	PAYMENT	PASCUA, LEONARDO & HERMINIA M CHECK BANK: 94-72 NUM: 3207	$-458.00	$916.00
08/07/2007	PAYMENT	PASCUA, LEONARDO & HERMINIA M CHECK BANK: 94-72 NUM: 3143	$-458.99	$1,374.00
07/12/2007	BILL	PASCUA, LEONARDO & HERMINIA M	$1,832.99	$1,832.99
03/07/2007	PAYMENT	PASCUA, HERMINIA CHECK BANK: 94-72 NUM: 3002	$-444.00	$0.00
01/09/2007	PAYMENT	PASCUA, HERMINIA CHECK BANK: 94-72 NUM: 2948	$-444.00	$444.00
10/10/2006	PAYMENT	PASCUA, HERMINIA CHECK BANK: 94-72 NUM: 2858	$-444.00	$888.00
08/30/2006	PAYMENT	PASCUA, HERMINIA CHECK BANK: 94-72 NUM: 2811	$-447.40	$1,332.00
07/12/2006	BILL	PASCUA, HERMINIA	$1,779.40	$1,779.40
11/09/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17517	$-106.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38