Tax Account 029-341-03

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Owners

TRAYLOR, DANIEL L TRS
230 COLFAX AVE #200
GRASS VALLEY, CA 95945-0000

Account Summary

Account ID	029-341-03
Account Type	Real Estate
Location	1364 GRASSLAND RD MARK TWAIN
Balance	$608.00
Currently Due	$0.00

Account ID

029-341-03

Account Type

Real Estate

Location

1364 GRASSLAND RD
MARK TWAIN

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.98
Total	$2,434.98
Paid	$1,826.98
Balance	$608.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.98

Total

$2,434.98

Paid

$1,826.98

Balance

$608.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$610.98	$0.00	$610.98	$610.98	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.77	$0.00	$2,254.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,820.23	$0.00	$1,820.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,767.26	$0.00	$1,767.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,714.99	$0.00	$1,714.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,665.08	$0.00	$1,665.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,616.62	$0.00	$1,616.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,569.58	$0.00	$1,569.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,529.86	$0.00	$1,529.86	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.98	$1,824.00
07/16/2024	BILL	TRAYLOR, DANIEL L TRS	$2,434.98	$2,434.98
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.77	$1,689.00
07/17/2023	BILL	TRAYLOR, DANIEL L TRS	$2,254.77	$2,254.77
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.23	$1,365.00
07/15/2022	BILL	TRAYLOR, DANIEL L ET AL	$1,820.23	$1,820.23
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.76	$441.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.76	$883.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.98	$1,325.28
07/14/2021	BILL	TRAYLOR, DANIEL L ET AL	$1,767.26	$1,767.26
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$0.00
12/16/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 015227	$-428.00	$428.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$430.99	$1,284.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-430.99	$853.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-430.99	$1,284.00
07/09/2020	BILL	TRAYLOR, DANIEL L ET AL	$1,714.99	$1,714.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-416.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-417.08	$1,248.00
07/10/2019	BILL	TRAYLOR, DANIEL L ET AL	$1,665.08	$1,665.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-403.00	$403.00
09/04/2018	PAYMENT	AC-ME CHECK NUM: 004746	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.62	$1,209.00
07/10/2018	BILL	JACOBS, ANTOINETTE MARIE TR	$1,616.62	$1,616.62
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-393.58	$1,176.00
07/10/2017	BILL	JACOBS, ANTOINETTE M	$1,569.58	$1,569.58
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.86	$1,146.00
07/11/2016	BILL	JACOBS, ANTOINETTE M	$1,529.86	$1,529.86
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.71	$1,143.00
07/07/2015	BILL	JACOBS, ANTOINETTE M	$1,526.71	$1,526.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-372.11	$1,110.00
07/08/2014	BILL	JACOBS, ANTOINETTE M	$1,482.11	$1,482.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-361.87	$1,077.00
07/08/2013	BILL	JACOBS, ANTOINETTE M	$1,438.87	$1,438.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.09	$1,146.00
07/10/2012	BILL	JACOBS, ANTOINETTE M	$1,529.09	$1,529.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.95	$1,140.00
07/08/2011	BILL	JACOBS, ANTOINETTE M	$1,523.95	$1,523.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$360.00
08/19/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31004280	$-721.21	$720.00
07/08/2010	BILL	JACOBS, ANTOINETTE M	$1,441.21	$1,441.21
02/23/2010	PAYMENT	JACOBS, ANTOINETTE M CHECK BANK: 94-72 NUM: 1130	$-522.00	$0.00
12/29/2009	PAYMENT	JACOBS, ANTOINETTE M CHECK BANK: 94-72 NUM: 1123	$-522.00	$522.00
10/05/2009	PAYMENT	SOUZA, JIM CHECK BANK: 94-7074 NUM: 3024	$-522.00	$1,044.00
07/28/2009	PAYMENT	JACOBS, ANTOINETTE M CHECK BANK: 94-7074 NUM: 5026	$-523.96	$1,566.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,269.33	$2,089.96
07/06/2009	BILL	JACOBS, ANTOINETTE M	$3,359.29	$3,359.29
03/05/2009	PAYMENT	JACOBS, ANTOINETTE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-570.00	$0.00
11/26/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 40033899	$-570.00	$570.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-570.00	$1,140.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-1,841.08	$1,710.00
07/15/2008	BILL	ERICKSON, DAVID MICHAEL	$3,551.08	$3,551.08
06/27/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 683459	$-353.27	$0.00
06/27/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 683460	$-353.27	$353.27
06/27/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 682420	$-1,032.00	$706.54
06/02/2008	INTEREST	Monthly Interest	$118.36	$1,738.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.22	$1,620.18
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-553.00	$1,534.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.11	$2,087.96
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-553.00	$2,004.85
01/03/2008	INTEREST	Monthly Interest	$1.56	$2,557.85
12/03/2007	INTEREST	Monthly Interest	$1.56	$2,556.29
11/01/2007	INTEREST	Monthly Interest	$1.56	$2,554.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.47	$2,553.17
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-553.00	$2,497.70
10/01/2007	INTEREST	Monthly Interest	$5.01	$3,050.70
09/04/2007	INTEREST	Monthly Interest	$5.01	$3,045.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.25	$3,040.68
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-556.31	$3,018.43
08/01/2007	INTEREST	Monthly Interest	$9.16	$3,574.74
07/12/2007	BILL	ERICKSON, DAVID MICHAEL	$2,215.31	$3,565.58
07/02/2007	INTEREST	Monthly Interest	$9.16	$1,350.27
07/02/2007	INTEREST	Monthly Interest	$9.16	$1,341.11
06/04/2007	INTEREST	Monthly Interest	$91.55	$1,331.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,240.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.92	$1,234.40
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-516.00	$1,168.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.17	$1,684.48
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667222	$-516.00	$1,621.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.65	$2,137.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.68	$2,085.66
07/12/2006	BILL	ERICKSON, DAVID MICHAEL	$2,064.98	$2,064.98
01/12/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311738	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92