Tax Account 029-352-01

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Owners

GAGNON, PATRICK R & KAREN D
2223 N BUENA VISTA ST
BURBANK, CA 91504

GAGNON, KAREN D

Account Summary

Account ID	029-352-01
Account Type	Real Estate
Location	139 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-01

Account Type

Real Estate

Location

139 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,290.88
Total	$5,290.88
Paid	$5,290.88
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

$5,290.88

Total

$5,290.88

Paid

$5,290.88

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	$1,324.88	$0.00	$1,324.88	$1,324.88	$0.00
2	10/02/2023	10/13/2023	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,689.19	$0.00	$4,689.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,318.30	$0.00	$4,318.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$430.38	$0.00	$430.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$403.43	$0.00	$403.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$384.27	$0.00	$384.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$368.84	$0.00	$368.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$359.55	$3.85	$363.40	$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	PHH MORTGAGE ACH CORE -	$-1,322.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,322.00	$1,322.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,322.00	$2,644.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,324.88	$3,966.00
07/17/2023	BILL	GAGNON, PATRICK R & KAREN D	$5,290.88	$5,290.88
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,172.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,172.00	$1,172.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,172.00	$2,344.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,173.19	$3,516.00
07/15/2022	BILL	GAGNON, PATRICK R & KAREN D	$4,689.19	$4,689.19
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,079.52	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,079.52	$1,079.52
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,079.52	$2,159.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,079.74	$3,238.56
08/13/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC ADJ PNP - 90363802	$-107.00	$4,318.30
08/13/2021	ADJUST	RIDGELINE DEVELOPMENT LLC PNP PNP - 90363802 VOIDED PAYMENT: 512061. REASON: PENALTY ADJUSTMENT	$107.00	$4,425.30
07/14/2021	BILL	GAGNON, PATRICK R & KAREN D	$4,318.30	$4,318.30
06/16/2021	AMENDMENT	RECD PMT, REM PEN	$-0.21	$0.00
06/16/2021	AMENDMENT	RECD PMT, REM PEN	$-4.28	$0.21
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$4.49
03/12/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC PNP PNP - 90363802	$-107.00	$4.28
01/19/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK 15240	$-107.00	$111.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.28	$218.28
10/16/2020	PAYMENT	DEVELOPMENT RIDGELINE CORK: D BANK: PNP INTERNET NUM: 82740752	$-107.00	$214.00
08/28/2020	PAYMENT	RIDGELINE DEVELOPMENT CORK: D BANK: PNP INTERNET NUM: 80333455	$-109.38	$321.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.38	$430.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$434.76
07/09/2020	BILL	RIDGELINE DEVELOPMENT LLC	$430.38	$430.38
08/01/2019	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 13664	$-403.43	$0.00
07/10/2019	BILL	RIDGELINE DEVELOPMENT LLC	$403.43	$403.43
08/14/2018	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 12402	$-384.27	$0.00
07/10/2018	BILL	RIDGELINE DEVELOPMENT LLC	$384.27	$384.27
09/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80590	$-182.00	$0.00
09/18/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 17320	$-91.00	$182.00
08/23/2017	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 17237	$-95.84	$273.00
07/10/2017	BILL	JEFFREY P PISCIOTTA BUILDERS I	$368.84	$368.84
02/22/2017	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 16764	$-89.00	$0.00
01/05/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16648	$-92.85	$89.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$181.85
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-89.00	$181.70
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-92.55	$270.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$363.25
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$359.55	$359.55
04/21/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS I CHECK NUM: 16072	$-93.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$93.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$92.56
01/12/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS I CHECK NUM: 15268	$-89.00	$89.00
10/06/2015	PAYMENT	JEFFREY P PISIOTTA BUILDERS CHECK NUM: 13940	$-89.00	$178.00
08/25/2015	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 13773	$-91.73	$267.00
07/07/2015	BILL	JEFFREY P PISCIOTTA BUILDERS I	$358.73	$358.73
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-42.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-42.00	$42.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-42.00	$84.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-43.65	$126.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$169.65	$169.65
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-42.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-42.00	$42.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-42.00	$84.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-43.01	$126.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$169.01	$169.01
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-404.91	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.30	$404.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$403.61
03/01/2013	INTEREST	Monthly Interest	$1.30	$392.25
02/01/2013	INTEREST	Monthly Interest	$1.30	$390.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.33	$389.65
01/02/2013	INTEREST	Monthly Interest	$1.30	$382.32
12/03/2012	INTEREST	Monthly Interest	$1.30	$381.02
11/01/2012	INTEREST	Monthly Interest	$1.30	$379.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$378.42
10/01/2012	INTEREST	Monthly Interest	$1.30	$374.31
08/31/2012	INTEREST	Monthly Interest	$1.30	$373.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$371.71
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-62.93	$370.02
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$432.95
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$162.23	$432.95
07/10/2012	INTEREST	Monthly Interest	$1.76	$270.72
07/02/2012	INTEREST	Monthly Interest	$1.76	$268.96
06/01/2012	INTEREST	Monthly Interest	$17.60	$267.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$249.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.78	$243.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.55	$228.32
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$218.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$218.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$213.41
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$211.20	$211.20
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-327.44	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$327.44
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$320.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.10	$315.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.50	$298.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$288.80
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,524.78	$285.00
09/01/2010	INTEREST	Monthly Interest	$9.22	$1,809.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$1,800.56
08/24/2010	INTEREST	Monthly Interest	$9.22	$1,796.63
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$383.33	$1,787.41
07/02/2010	INTEREST	Monthly Interest	$9.22	$1,404.08
07/02/2010	INTEREST	Monthly Interest	$9.22	$1,394.86
06/01/2010	INTEREST	Monthly Interest	$55.94	$1,385.64
05/03/2010	INTEREST	Monthly Interest	$4.03	$1,329.70
03/31/2010	INTEREST	Monthly Interest	$4.03	$1,325.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.61	$1,321.64
03/01/2010	INTEREST	Monthly Interest	$4.03	$1,278.03
02/01/2010	INTEREST	Monthly Interest	$4.03	$1,274.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.08	$1,269.97
01/04/2010	INTEREST	Monthly Interest	$4.03	$1,241.89
12/01/2009	INTEREST	Monthly Interest	$4.03	$1,237.86
11/03/2009	INTEREST	Monthly Interest	$4.03	$1,233.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$1,229.80
10/05/2009	INTEREST	Monthly Interest	$4.03	$1,214.15
09/01/2009	INTEREST	Monthly Interest	$4.03	$1,210.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,206.09
08/03/2009	INTEREST	Monthly Interest	$4.03	$1,199.77
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$622.97	$1,195.74
07/01/2009	INTEREST	Monthly Interest	$4.03	$572.77
07/01/2009	INTEREST	Monthly Interest	$4.03	$568.74
06/01/2009	INTEREST	Monthly Interest	$40.33	$564.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$524.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.20	$517.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$493.68
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-242.00	$484.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-245.23	$726.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$971.23	$971.23
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-224.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-224.00	$224.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-224.00	$448.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-227.34	$672.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$899.34	$899.34
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-216.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.32	$216.32
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-208.00	$208.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-208.00	$416.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2259	$-208.20	$624.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$832.20	$832.20
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2165	$-952.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$952.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$958.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.99	$952.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.29	$894.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$857.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46