Tax Account 029-271-05

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Owners

FRANCISCO, LEA B
4719 ROSE WAY
UNION CITY, CA 94587-0000

Account Summary

Account ID	029-271-05
Account Type	Real Estate
Location	734 GRAYHAWK DR DAYTON VALLEY
Balance	$1,096.00
Currently Due	$0.00

Account ID

029-271-05

Account Type

Real Estate

Location

734 GRAYHAWK DR
DAYTON VALLEY

Balance

$1,096.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,386.20
Total	$4,386.20
Paid	$3,290.20
Balance	$1,096.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,386.20

Total

$4,386.20

Paid

$3,290.20

Balance

$1,096.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,098.20	$0.00	$1,098.20	$1,098.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,096.00	$0.00	$1,096.00	$1,096.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,096.00	$0.00	$1,096.00	$1,096.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,096.00	$0.00	$1,096.00	$0.00	$1,096.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,061.44	$0.00	$4,061.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,413.10	$0.00	$3,413.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,160.42	$0.00	$3,160.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,925.60	$0.00	$2,925.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,741.97	$0.00	$2,741.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,611.46	$0.00	$2,611.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,506.24	$0.00	$2,506.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,442.79	$0.00	$2,442.79	$0.00	$0.00	3.2094	8.8

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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,096.00	$1,096.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,096.00	$2,192.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,098.20	$3,288.00
07/16/2024	BILL	FRANCISCO, LEA B	$4,386.20	$4,386.20
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,015.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,015.00	$1,015.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,015.00	$2,030.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,016.44	$3,045.00
07/17/2023	BILL	FRANCISCO, LEA B	$4,061.44	$4,061.44
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-853.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-853.00	$853.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-853.00	$1,706.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-854.10	$2,559.00
07/15/2022	BILL	FRANCISCO, LEA B	$3,413.10	$3,413.10
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-790.08	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-790.08	$790.08
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-790.08	$1,580.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-790.18	$2,370.24
07/14/2021	BILL	FRANCISCO, LEA B	$3,160.42	$3,160.42
02/08/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 28841	$-731.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-731.00	$731.00
11/13/2020	ADJUST	MICR LINE NOT LEDGABLE NUM: 28486	$731.00	$1,462.00
11/13/2020	VOID	ELEVATED TITLE AGENCY LLC CHECK NUM: 28486	$-731.00	$731.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$732.60	$2,193.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-732.60	$1,460.40
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-732.60	$2,193.00
07/09/2020	BILL	FRANCISCO, LEA B	$2,925.60	$2,925.60
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$0.00
12/09/2019	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 26662	$-685.00	$685.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$1,370.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-686.97	$2,055.00
07/10/2019	BILL	FRANCISCO, LEA B	$2,741.97	$2,741.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$652.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.46	$1,956.00
07/10/2018	BILL	FRANCISCO, LEA B	$2,611.46	$2,611.46
02/20/2018	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 11060572	$-626.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
08/14/2017	PAYMENT	TITLE 365 CHECK NUM: 2017003312	$-1,254.24	$1,252.00
07/10/2017	BILL	FRANCISCO, DAVID T & LEA B	$2,506.24	$2,506.24
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-610.00	$610.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$610.00	$1,830.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-612.79	$1,830.00
07/11/2016	BILL	FRANCISCO, DAVID T & LEA B	$2,442.79	$2,442.79
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-610.83	$1,827.00
07/07/2015	BILL	FRANCISCO, DAVID T & LEA B	$2,437.83	$2,437.83
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-590.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$590.00	$590.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-590.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$590.00	$590.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-590.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-590.00	$590.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-592.13	$1,770.00
07/08/2014	BILL	FRANCISCO, DAVID T & LEA B	$2,362.13	$2,362.13
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-566.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-566.00	$566.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-566.00	$1,132.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-568.85	$1,698.00
07/08/2013	BILL	FRANCISCO, DAVID T & LEA B	$2,266.85	$2,266.85
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-554.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-554.00	$554.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-554.00	$1,108.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-558.64	$1,662.00
07/10/2012	BILL	FRANCISCO, DAVID T & LEA B	$2,220.64	$2,220.64
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-574.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-574.00	$574.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-574.00	$1,148.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-575.39	$1,722.00
07/08/2011	BILL	FRANCISCO, DAVID T & LEA B	$2,297.39	$2,297.39
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-676.00	$676.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$1,352.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-676.91	$2,028.00
07/08/2010	BILL	FRANCISCO, DAVID T & LEA B	$2,704.91	$2,704.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$742.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$1,484.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-742.98	$2,226.00
07/06/2009	BILL	FRANCISCO, DAVID T & LEA B	$2,968.98	$2,968.98
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-796.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-796.00	$796.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-799.09	$2,388.00
07/15/2008	BILL	FRANCISCO, DAVID T & LEA B	$3,187.09	$3,187.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-737.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-737.00	$737.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-740.04	$2,211.00
07/12/2007	BILL	FRANCISCO, DAVID T & LEA B	$2,951.04	$2,951.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-682.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$682.00	$682.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-682.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$682.00	$682.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-682.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-682.00	$682.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-682.00	$1,364.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-686.26	$2,046.00
07/12/2006	BILL	FRANCISCO, DAVID T & LEA B	$2,732.26	$2,732.26
02/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-33338	$-108.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-108.00	$108.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31