Tax Account 029-463-01

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Owners

GACANICH, LINDA A TR
P O BOX 862
SUTTER CREEK, CA 95685-0000

Account Summary

Account ID	029-463-01
Account Type	Real Estate
Location	121 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-463-01

Account Type

Real Estate

Location

121 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.32
Total	$2,243.32
Paid	$2,243.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,243.32

Total

$2,243.32

Paid

$2,243.32

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$563.32	$0.00	$563.32	$563.32	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.00	$0.00	$1,993.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,612.88	$0.00	$1,612.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,493.55	$0.00	$1,493.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,382.20	$0.00	$1,382.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,295.47	$0.00	$1,295.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,233.82	$0.00	$1,233.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,184.12	$0.00	$1,184.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,154.16	$0.00	$1,154.16	$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	1.82	.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
08/21/2024	PAYMENT	GACANICH, LINDA A TR CHECK 1053	$-2,243.32	$0.00
07/16/2024	BILL	GACANICH, LINDA A TR	$2,243.32	$2,243.32
08/18/2023	PAYMENT	GACANICH, LINDA A TR CHECK 1282	$-1,993.00	$0.00
07/17/2023	BILL	GACANICH, LINDA A TR	$1,993.00	$1,993.00
08/17/2022	PAYMENT	GACANICH, LINDA A TR CHECK 1243	$-1,612.88	$0.00
07/15/2022	BILL	GACANICH, LINDA A TR	$1,612.88	$1,612.88
08/27/2021	PAYMENT	GACANICH, LINDA A CHECK 1205	$-1,493.55	$0.00
07/14/2021	BILL	GACANICH, LINDA A TR	$1,493.55	$1,493.55
08/07/2020	PAYMENT	GACANICH, LINDA A TR CHECK NUM: 1066	$-1,382.20	$0.00
07/09/2020	BILL	GACANICH, LINDA A TR	$1,382.20	$1,382.20
07/22/2019	PAYMENT	GACANICH, LINDA CHECK NUM: 1033	$-1,295.47	$0.00
07/10/2019	BILL	GACANICH, LINDA A TR	$1,295.47	$1,295.47
12/04/2018	PAYMENT	GACANICH, LINDA CHECK NUM: 2041	$-616.00	$0.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.82	$924.00
07/10/2018	BILL	CROSWAIT, TERRA ET AL	$1,233.82	$1,233.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.12	$885.00
07/10/2017	BILL	CROSWAIT, TERRA ET AL	$1,184.12	$1,184.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/13/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 166230	$-288.00	$288.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. 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	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-290.16	$864.00
07/11/2016	BILL	DICK, TIMOTHY N	$1,154.16	$1,154.16
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$0.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 23243	$-287.00	$287.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.77	$861.00
07/07/2015	BILL	HUB, LIZBET R	$1,151.77	$1,151.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-281.09	$837.00
07/08/2014	BILL	HUB, LIZBET R	$1,118.09	$1,118.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-272.45	$813.00
07/08/2013	BILL	HUB, LIZBET R	$1,085.45	$1,085.45
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-303.81	$909.00
07/10/2012	BILL	HUB, LIZBET R	$1,212.81	$1,212.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	CHASE CHECK	$-376.28	$1,122.00
07/08/2011	BILL	HUB, LIZBET R	$1,498.28	$1,498.28
10/05/2010	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK BANK: 0 NUM: 1480	$-1,589.52	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.79	$1,589.52
07/08/2010	BILL	TUCKER, MORGAN H & LAUREN N	$1,573.73	$1,573.73
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-418.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-418.00	$418.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.70	$1,254.00
07/06/2009	BILL	TUCKER, MORGAN H & LAUREN N	$1,674.70	$1,674.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.96	$1,263.00
07/15/2008	BILL	TUCKER, MORGAN H & LAUREN N	$1,685.96	$1,685.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-251.00	$251.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$502.00
07/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43836	$-252.70	$753.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,005.70	$1,005.70
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