Tax Account 029-355-03

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Owners

BROWN, DAVID E
317 WARMCASTLE CT
MARTINEZ, CA 94553

Account Summary

Account ID	029-355-03
Account Type	Real Estate
Location	1044 SAVONA CT DAYTON
Balance	$1,249.00
Currently Due	$0.00

Account ID

029-355-03

Account Type

Real Estate

Location

1044 SAVONA CT
DAYTON

Balance

$1,249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.32
Total	$4,996.32
Paid	$3,747.32
Balance	$1,249.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,996.32

Total

$4,996.32

Paid

$3,747.32

Balance

$1,249.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,249.32	$0.00	$1,249.32	$1,249.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,249.00	$0.00	$1,249.00	$0.00	$1,249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,626.38	$0.00	$4,626.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,913.42	$0.00	$3,913.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$423.44	$9.73	$433.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$391.36	$0.00	$391.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$366.86	$0.00	$366.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$349.44	$3.54	$352.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$335.41	$0.00	$335.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$326.96	$0.00	$326.96	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,249.00	$1,249.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,249.00	$2,498.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,249.32	$3,747.00
07/16/2024	BILL	BROWN, DAVID E	$4,996.32	$4,996.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,156.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,156.00	$1,156.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,156.00	$2,312.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.38	$3,468.00
07/17/2023	BILL	BROWN, DAVID E	$4,626.38	$4,626.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-978.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-978.00	$978.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-978.00	$1,956.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-979.42	$2,934.00
07/15/2022	BILL	BROWN, DAVID E	$3,913.42	$3,913.42
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-115.56	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-105.83	$115.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.50	$221.39
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-105.83	$215.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.23	$321.72
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98883015	$-105.95	$317.49
07/14/2021	BILL	CARTER HILL HOMES LLC	$423.44	$423.44
08/06/2020	PAYMENT	COOKSON LIVING CHECK BANK: WF INTERNET NUM: 020080403293890	$-391.36	$0.00
07/09/2020	BILL	COOKSON, DAVID & PAMELA V TRS	$391.36	$391.36
08/08/2019	PAYMENT	COOKSON LIVING CHECK BANK: WF INTERNET NUM: 019080703120214	$-366.86	$0.00
07/10/2019	BILL	COOKSON, DAVID & PAMELA V TRS	$366.86	$366.86
09/02/2018	PAYMENT	DAVID COOKSON CORK: D BANK: PNP INTERNET NUM: 48058394	$-352.98	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$352.98
07/10/2018	BILL	COOKSON, DAVID & PAMELA	$349.44	$349.44
01/02/2018	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 39029100	$-166.00	$0.00
10/04/2017	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 36185519	$-83.00	$166.00
08/22/2017	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 34977373	$-86.41	$249.00
07/10/2017	BILL	CONDE, DEBORAH & ARTHUR	$335.41	$335.41
03/20/2017	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 30775473	$-81.00	$0.00
03/17/2017	AMENDMENT	PAID ON PNP BEFORE PENALTY	$-3.24	$81.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.24	$84.24
01/04/2017	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 28956564	$-81.00	$81.00
10/03/2016	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 26928102	$-81.00	$162.00
08/09/2016	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 25905631	$-83.96	$243.00
07/11/2016	BILL	CONDE, DEBORAH & ARTHUR	$326.96	$326.96
03/08/2016	PAYMENT	DEBORAH CONDE CORK: D BANK: PNP INTERNET NUM: 23068349	$-81.00	$0.00
01/05/2016	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 21864822	$-81.00	$81.00
10/06/2015	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 20374930	$-81.00	$162.00
08/17/2015	PAYMENT	DEBORAH CONDE CORK: D BANK: PNP INTERNET NUM: 19597641	$-83.21	$243.00
07/07/2015	BILL	CONDE, DEBORAH & ARTHUR	$326.21	$326.21
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-40.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-40.00	$40.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-40.00	$80.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-42.21	$120.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$162.21	$162.21
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-40.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-40.00	$40.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-40.00	$80.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-41.60	$120.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$161.60	$161.60
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-388.51	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.25	$388.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.86	$387.26
03/01/2013	INTEREST	Monthly Interest	$1.25	$376.40
02/01/2013	INTEREST	Monthly Interest	$1.25	$375.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.03	$373.90
01/02/2013	INTEREST	Monthly Interest	$1.25	$366.87
12/03/2012	INTEREST	Monthly Interest	$1.25	$365.62
11/01/2012	INTEREST	Monthly Interest	$1.25	$364.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$363.12
10/01/2012	INTEREST	Monthly Interest	$1.25	$359.16
08/31/2012	INTEREST	Monthly Interest	$1.25	$357.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$356.66
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-59.56	$355.02
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$414.58
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$155.12	$414.58
07/10/2012	INTEREST	Monthly Interest	$1.69	$259.46
07/02/2012	INTEREST	Monthly Interest	$1.69	$257.77
06/01/2012	INTEREST	Monthly Interest	$16.85	$256.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$239.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.16	$232.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.13	$218.57
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$209.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.11	$209.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$204.33
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$202.24	$202.24
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-308.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$308.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.38	$302.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.10	$285.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,459.48	$273.00
09/01/2010	INTEREST	Monthly Interest	$8.83	$1,732.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$1,723.65
08/24/2010	INTEREST	Monthly Interest	$8.83	$1,719.87
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$367.42	$1,711.04
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,343.62
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,334.79
06/01/2010	INTEREST	Monthly Interest	$53.61	$1,325.96
05/03/2010	INTEREST	Monthly Interest	$3.85	$1,272.35
03/31/2010	INTEREST	Monthly Interest	$3.85	$1,268.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.80	$1,264.65
03/01/2010	INTEREST	Monthly Interest	$3.85	$1,222.85
02/01/2010	INTEREST	Monthly Interest	$3.85	$1,219.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.89	$1,215.15
01/04/2010	INTEREST	Monthly Interest	$3.85	$1,188.26
12/01/2009	INTEREST	Monthly Interest	$3.85	$1,184.41
11/03/2009	INTEREST	Monthly Interest	$3.85	$1,180.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$1,176.71
10/05/2009	INTEREST	Monthly Interest	$3.85	$1,161.75
09/01/2009	INTEREST	Monthly Interest	$3.85	$1,157.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$1,154.05
08/03/2009	INTEREST	Monthly Interest	$3.85	$1,148.04
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$597.15	$1,144.19
07/01/2009	INTEREST	Monthly Interest	$3.85	$547.04
07/01/2009	INTEREST	Monthly Interest	$3.85	$543.19
06/01/2009	INTEREST	Monthly Interest	$38.50	$539.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$500.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-231.00	$462.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-232.01	$693.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$925.01	$925.01
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-213.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-213.00	$213.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-213.00	$426.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-217.54	$639.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$856.54	$856.54
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-205.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.92
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-198.00	$198.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-198.00	$396.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2262	$-198.57	$594.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$792.57	$792.57
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2171	$-907.43	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$907.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$912.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.23	$907.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.52	$852.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$816.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.93
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$789.01	$789.01