Tax Account 029-291-04

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Owners

BAUCHOU, MATTHEW & DEANNA
39541 DORRINGTON CT
FREMONT, CA 94538-0000

BAUCHOU, MATTHEW

BAUCHOU, DEANNA

Account Summary

Account ID	029-291-04
Account Type	Real Estate
Location	128 CAMBRIDGE DR MARK TWAIN
Balance	$3,297.00
Currently Due	$1,099.00

Account ID

029-291-04

Account Type

Real Estate

Location

128 CAMBRIDGE DR
MARK TWAIN

Balance

$3,297.00

Currently Due

$1,099.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,399.06
Total	$4,399.06
Paid	$1,102.06
Balance	$3,297.00
Due	$1,099.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,399.06

Total

$4,399.06

Paid

$1,102.06

Balance

$3,297.00

Due

$1,099.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,102.06	$0.00	$0.00	$1,102.06	$1,102.06	$0.00
2	10/05/2026	10/16/2026	Due	$1,099.00	$0.00	$0.00	$1,099.00	$0.00	$1,099.00
3	01/04/2027	01/15/2027	Due	$1,099.00	$0.00	$0.00	$1,099.00	$0.00	$2,198.00
4	03/01/2027	03/12/2027	Due	$1,099.00	$0.00	$0.00	$1,099.00	$0.00	$3,297.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,270.31	$0.00	$0.00	$4,270.31	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,145.71	$0.00	$0.00	$4,145.71	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,025.03	$0.00	$0.00	$4,025.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,569.09	$0.00	$0.00	$3,569.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,465.19	$0.00	$0.00	$3,465.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,363.45	$117.91	$0.00	$3,481.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,265.53	$0.00	$0.00	$3,265.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,102.06	$3,297.00
07/15/2026	BILL	BAUCHOU, MATTHEW & DEANNA	$4,399.06	$4,399.06
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,067.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,067.00	$1,067.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,067.00	$2,134.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,069.31	$3,201.00
07/11/2025	BILL	BAUCHOU, MATTHEW & DEANNA	$4,270.31	$4,270.31
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,036.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,036.00	$1,036.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,036.00	$2,072.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,037.71	$3,108.00
07/16/2024	BILL	BAUCHOU, MATTHEW & DEANNA	$4,145.71	$4,145.71
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,006.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,006.00	$1,006.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,006.00	$2,012.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,007.03	$3,018.00
07/17/2023	BILL	BAUCHOU, MATTHEW & DEANNA	$4,025.03	$4,025.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-892.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-892.00	$892.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-892.00	$1,784.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.09	$2,676.00
07/15/2022	BILL	BAUCHOU, MATTHEW & DEANNA	$3,569.09	$3,569.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-866.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-866.24	$866.24
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.24	$1,732.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.47	$2,598.72
07/14/2021	BILL	BAUCHOU, MATTHEW & DEANNA	$3,465.19	$3,465.19
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-840.00	$0.00
01/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003840871	$-840.00	$840.00
11/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003686131	$-840.00	$1,680.00
11/13/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 1641748	$-117.91	$2,520.00
11/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003686130	$-843.45	$2,637.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.17	$3,481.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.74	$3,397.19
07/09/2020	BILL	BAUCHOU, ANN MARIE ET AL	$3,363.45	$3,363.45
03/03/2020	PAYMENT	ACADEMY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$0.00
01/03/2020	PAYMENT	ACADEMY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-816.00	$816.00
10/07/2019	PAYMENT	ACADEMY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$1,632.00
08/16/2019	PAYMENT	ACADEMY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-817.53	$2,448.00
07/10/2019	BILL	BAUCHOU, ANN MARIE ET AL	$3,265.53	$3,265.53
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93254	$-157.70	$0.00
07/10/2018	BILL	JEFFREY P PISCIOTTA BUILDERS	$157.70	$157.70
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77685	$-151.39	$0.00
07/10/2017	BILL	CENTRIC TWO LLC	$151.39	$151.39
03/06/2017	PAYMENT	CENTRIC TWO LLC CHECK NUM: 141	$-36.00	$0.00
12/13/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 138	$-36.00	$36.00
09/26/2016	PAYMENT	CENTRIC TWO LLC CHECK NUM: 136	$-36.00	$72.00
07/27/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 132	$-39.60	$108.00
07/11/2016	BILL	CENTRIC TWO LLC	$147.60	$147.60
12/07/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-72.00	$0.00
08/14/2015	PAYMENT	CENTRIC TWO LLC CHECK NUM: 112	$-75.50	$72.00
08/14/2015	ADJUST	PAYMENT INCORRECT	$75.50	$147.50
08/14/2015	VOID	CHECK	$-75.50	$72.00
07/07/2015	BILL	CENTRIC TWO LLC	$147.50	$147.50
07/31/2014	PAYMENT	CENTRIC TWO LLC CHECK NUM: 30	$-147.35	$0.00
07/08/2014	BILL	CENTRIC TWO LLC	$147.35	$147.35
08/14/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 9	$-205.13	$0.00
07/08/2013	BILL	CENTRIC TWO LLC	$205.13	$205.13
02/22/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 0	$-49.00	$0.00
12/28/2012	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 2	$-49.00	$49.00
10/01/2012	PAYMENT	CHECK	$-49.00	$98.00
07/27/2012	PAYMENT	GORDON HARRIS CHECK NUM: 4227	$-49.89	$147.00
07/10/2012	BILL	CARSON RIVER COMMUNITY BANK	$196.89	$196.89
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-47.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-47.00	$47.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-47.00	$94.00
08/16/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32580	$-51.11	$141.00
07/08/2011	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
03/07/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31506	$-47.00	$0.00
01/10/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31030	$-47.00	$47.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-47.00	$94.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-51.11	$141.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29044	$-120.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$120.64
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-116.00	$116.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-4.64	$232.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$236.64
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-116.00	$232.00
08/20/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679	$-1,045.63	$348.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-6.13	$1,393.63
08/03/2009	INTEREST	Monthly Interest	$6.13	$1,399.76
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$467.39	$1,393.63
07/01/2009	INTEREST	Monthly Interest	$6.13	$926.24
07/01/2009	INTEREST	Monthly Interest	$6.13	$920.11
06/01/2009	INTEREST	Monthly Interest	$61.30	$913.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$852.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.49	$846.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.16	$794.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.48	$761.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$743.05
07/15/2008	BILL	DAYTON VALLEY LAND LLC	$735.59	$735.59
02/08/2008	PAYMENT	DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006	$-346.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-170.00	$340.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840	$-171.15	$510.00
07/12/2007	BILL	DAYTON VALLEY LAND LLC	$681.15	$681.15
10/04/2006	PAYMENT	CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475	$-636.90	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.38	$636.90
07/12/2006	BILL	DAYTON VALLEY LAND LLC	$630.52	$630.52
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76