Tax Account 029-462-11

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Owners

REYNOLDS, KERRY
1510 KINGS RD
NEWPORT BEACH, CA 92663-0000

Account Summary

Account ID	029-462-11
Account Type	Real Estate
Location	106 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-11

Account Type

Real Estate

Location

106 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,287.71
Total	$2,287.71
Paid	$2,287.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,287.71

Total

$2,287.71

Paid

$2,287.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$574.71	$0.00	$0.00	$574.71	$574.71	$0.00
2	10/05/2026	10/16/2026	Paid	$571.00	$0.00	$0.00	$571.00	$571.00	$0.00
3	01/04/2027	01/15/2027	Paid	$571.00	$0.00	$0.00	$571.00	$571.00	$0.00
4	03/01/2027	03/12/2027	Paid	$571.00	$0.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,117.78	$0.00	$0.00	$2,117.78	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,960.80	$0.00	$0.00	$1,960.80	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,815.68	$18.27	$0.00	$1,833.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,440.95	$0.00	$0.00	$1,440.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,399.04	$0.00	$0.00	$1,399.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,357.48	$0.00	$0.00	$1,357.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,317.98	$0.00	$0.00	$1,317.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,279.63	$0.00	$0.00	$1,279.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,242.40	$0.00	$0.00	$1,242.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,210.95	$0.00	$0.00	$1,210.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
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
09/10/2026	PAYMENT	REYNOLDS, KERRY CHECK 1247	$-1,713.00	$0.00
07/30/2026	PAYMENT	REYNOLDS, KERRY CHECK 752	$-574.71	$1,713.00
07/15/2026	BILL	REYNOLDS, KERRY	$2,287.71	$2,287.71
02/25/2026	PAYMENT	REYNOLDS, KERRY CHECK REM - 1243	$-529.00	$0.00
12/24/2025	PAYMENT	REYNOLDS, KERRY CHECK REM - 1242	$-529.00	$529.00
07/24/2025	PAYMENT	KERRY REYNOLDS PNP PNP - 179726650	$-1,059.78	$1,058.00
07/11/2025	BILL	REYNOLDS, KERRY	$2,117.78	$2,117.78
08/01/2024	PAYMENT	HITCHCOCK, EDWIN CHECK 1150	$-1,960.80	$0.00
07/16/2024	BILL	REYNOLDS, KERRY	$1,960.80	$1,960.80
12/26/2023	PAYMENT	HITCHCOCK, TIMOTHY CHECK 506	$-906.00	$0.00
09/14/2023	PAYMENT	KERRY REYNOLDS PNP PNP - 142525057	$-927.95	$906.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$1,833.95
07/17/2023	BILL	BENNETT, MICHELLE M	$1,815.68	$1,815.68
01/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 096878	$-360.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.95	$1,080.00
07/15/2022	BILL	BENNETT, MICHELLE M	$1,440.95	$1,440.95
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.72	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.72	$349.72
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.72	$699.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.88	$1,049.16
07/14/2021	BILL	BENNETT, MICHELLE M	$1,399.04	$1,399.04
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.48	$1,017.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-340.48	$676.52
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-340.48	$1,017.00
07/09/2020	BILL	BENNETT, MICHELLE M	$1,357.48	$1,357.48
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-330.98	$987.00
07/10/2019	BILL	BENNETT, MICHELLE M	$1,317.98	$1,317.98
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.63	$957.00
07/10/2018	BILL	BENNETT, MICHELLE M	$1,279.63	$1,279.63
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.40	$930.00
07/10/2017	BILL	BENNETT, MICHELLE M	$1,242.40	$1,242.40
01/30/2017	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 227829	$-302.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.95	$906.00
07/11/2016	BILL	BENNETT, WILLIAM E & MICHELLE	$1,210.95	$1,210.95
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-305.43	$903.00
07/07/2015	BILL	BENNETT, WILLIAM E & MICHELLE	$1,208.43	$1,208.43
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-294.12	$879.00
07/08/2014	BILL	BENNETT, WILLIAM E & MICHELLE	$1,173.12	$1,173.12
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-286.88	$852.00
07/08/2013	BILL	BENNETT, WILLIAM E & MICHELLE	$1,138.88	$1,138.88
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-177.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.44	$531.00
07/10/2012	BILL	BENNETT, WILLIAM E & MICHELLE	$712.44	$712.44
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-362.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-362.00	$362.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-362.00	$724.00
08/11/2011	PAYMENT	CHECK	$-363.42	$1,086.00
07/08/2011	BILL	LL REO LLC	$1,449.42	$1,449.42
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-6,513.97	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$6,513.97
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$6,513.97
12/01/2010	INTEREST	Monthly Interest	$29.96	$6,513.97
11/01/2010	INTEREST	Monthly Interest	$29.96	$6,484.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.00	$6,454.05
10/01/2010	INTEREST	Monthly Interest	$29.96	$6,414.05
09/01/2010	INTEREST	Monthly Interest	$29.96	$6,384.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.04	$6,354.13
08/24/2010	INTEREST	Monthly Interest	$29.96	$6,338.09
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,598.06	$6,308.13
07/02/2010	INTEREST	Monthly Interest	$29.96	$4,710.07
07/02/2010	INTEREST	Monthly Interest	$29.96	$4,680.11
06/01/2010	INTEREST	Monthly Interest	$157.37	$4,650.15
05/03/2010	INTEREST	Monthly Interest	$15.80	$4,492.78
03/31/2010	INTEREST	Monthly Interest	$15.80	$4,476.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.92	$4,461.18
03/01/2010	INTEREST	Monthly Interest	$15.80	$4,342.26
02/01/2010	INTEREST	Monthly Interest	$15.80	$4,326.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.49	$4,310.66
01/04/2010	INTEREST	Monthly Interest	$15.80	$4,234.17
12/01/2009	INTEREST	Monthly Interest	$15.80	$4,218.37
11/03/2009	INTEREST	Monthly Interest	$15.80	$4,202.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.54	$4,186.77
10/05/2009	INTEREST	Monthly Interest	$15.80	$4,144.23
09/01/2009	INTEREST	Monthly Interest	$15.80	$4,128.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.07	$4,112.63
08/03/2009	INTEREST	Monthly Interest	$15.80	$4,095.56
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,698.81	$4,079.76
07/01/2009	INTEREST	Monthly Interest	$15.80	$2,380.95
07/01/2009	INTEREST	Monthly Interest	$15.80	$2,365.15
06/01/2009	INTEREST	Monthly Interest	$147.40	$2,349.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,201.95
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,200.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.82	$2,199.59
03/02/2009	INTEREST	Monthly Interest	$1.18	$2,076.77
02/03/2009	INTEREST	Monthly Interest	$1.18	$2,075.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.00	$2,074.41
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,995.41
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,994.23
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,994.23
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,994.23
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,993.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.93	$1,991.87
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,947.94
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,946.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.63	$1,945.58
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,927.95
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,754.64	$1,926.77
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48