Tax Account 029-462-19

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Owners

Account Summary

Account ID	029-462-19
Account Type	Real Estate
Location	122 CALVERT ST DAYTON VALLEY
Balance	$538.00
Currently Due	$0.00

Account ID

029-462-19

Account Type

Real Estate

Location

122 CALVERT ST
DAYTON VALLEY

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.45
Total	$2,153.45
Paid	$1,615.45
Balance	$538.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,153.45

Total

$2,153.45

Paid

$1,615.45

Balance

$538.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$539.45	$0.00	$539.45	$539.45	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.08	$0.00	$1,994.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,613.82	$0.00	$1,613.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,494.41	$0.00	$1,494.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,382.99	$0.00	$1,382.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,296.21	$0.00	$1,296.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,234.55	$0.00	$1,234.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,184.82	$0.00	$1,184.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,154.85	$0.00	$1,154.85	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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 -	$-538.00	$538.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.45	$1,614.00
07/16/2024	BILL	CARTER, SARAH MARIE	$2,153.45	$2,153.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.08	$1,494.00
07/17/2023	BILL	CARTER, SARAH MARIE	$1,994.08	$1,994.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.82	$1,209.00
07/15/2022	BILL	CARTER, SARAH MARIE	$1,613.82	$1,613.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.55	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK 20019025	$-373.55	$373.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.55	$747.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.76	$1,120.65
07/14/2021	BILL	SMAGALA, ROBYNN	$1,494.41	$1,494.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.99	$1,035.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-347.99	$687.01
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.99	$1,035.00
07/09/2020	BILL	SMAGALA, ROBYNN	$1,382.99	$1,382.99
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.21	$969.00
07/10/2019	BILL	SMAGALA, ROBYNN	$1,296.21	$1,296.21
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.55	$924.00
07/10/2018	BILL	SMAGALA, ROBYNN	$1,234.55	$1,234.55
01/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 205326	$-295.00	$0.00
12/20/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77139269	$-295.00	$295.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-299.82	$885.00
07/10/2017	BILL	JOHNSTON, KENDRA E	$1,184.82	$1,184.82
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.85	$864.00
07/11/2016	BILL	JOHNSTON, KENDRA E	$1,154.85	$1,154.85
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-287.00	$574.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-291.44	$861.00
07/07/2015	BILL	JOHNSTON, KENDRA E	$1,152.44	$1,152.44
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-279.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-279.00	$279.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-279.00	$558.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-281.76	$837.00
07/08/2014	BILL	JOHNSTON, KENDRA E	$1,118.76	$1,118.76
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-271.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-271.00	$271.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-271.00	$542.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-273.10	$813.00
07/08/2013	BILL	JOHNSTON, KENDRA E	$1,086.10	$1,086.10
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-300.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-300.00	$300.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-300.00	$600.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-304.69	$900.00
07/10/2012	BILL	JOHNSTON, KENDRA E	$1,204.69	$1,204.69
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-371.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-371.00	$371.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-371.00	$742.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-374.93	$1,113.00
07/08/2011	BILL	JOHNSTON, KENDRA E	$1,487.93	$1,487.93
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-390.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-390.00	$390.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-390.00	$780.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-393.00	$1,170.00
07/08/2010	BILL	JOHNSTON, KENDRA E	$1,563.00	$1,563.00
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-415.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-415.00	$415.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.09	$1,245.00
07/06/2009	BILL	JOHNSTON, KENDRA E	$1,664.09	$1,664.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.55	$1,281.00
07/15/2008	BILL	JOHNSTON, KENDRA E	$1,710.55	$1,710.55
10/15/2007	PAYMENT	STEWART TITLE CHECK BANK: 9-1 NUM: 9-100029	$-142.00	$0.00
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