Tax Account 029-491-01

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Owners

BIRKEY, JAMES MONROE TR
13690 LLAGAS AVE
SAN MARTIN, CA 95046

Account Summary

Account ID	029-491-01
Account Type	Real Estate
Location	121 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-01

Account Type

Real Estate

Location

121 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,346.31
Total	$1,346.31
Paid	$1,346.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,346.31

Total

$1,346.31

Paid

$1,346.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$338.31	$0.00	$338.31	$338.31	$0.00
2	10/02/2023	10/13/2023	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,094.03	$0.00	$1,094.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,013.14	$0.00	$1,013.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$937.38	$0.00	$937.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$910.12	$0.00	$910.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$883.64	$0.00	$883.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$857.95	$0.00	$857.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$836.26	$0.00	$836.26	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.00	$336.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.00	$672.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-338.31	$1,008.00
07/17/2023	BILL	BIRKEY, JAMES MONROE TR	$1,346.31	$1,346.31
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$273.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$546.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-275.03	$819.00
07/15/2022	BILL	BIRKEY, JAMES MONROE TR	$1,094.03	$1,094.03
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.22	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.22	$253.22
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.22	$506.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.48	$759.66
07/14/2021	BILL	BIRKEY, JAMES MONROE TR	$1,013.14	$1,013.14
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$235.38	$702.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-235.38	$466.62
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.38	$702.00
07/09/2020	BILL	VAN AMBURG, TROY S	$937.38	$937.38
03/06/2020	PAYMENT	AMROCK INC CHECK NUM: 206098	$-227.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-229.12	$681.00
07/10/2019	BILL	VAN AMBURG, TROY S	$910.12	$910.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.64	$660.00
07/10/2018	BILL	VAN AMBURG, TROY S	$883.64	$883.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009733	$-214.00	$428.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-215.95	$642.00
07/10/2017	BILL	BUSKEE, KRISTY L	$857.95	$857.95
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.26	$624.00
07/11/2016	BILL	DUTTON, KRISTY	$836.26	$836.26
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-210.49	$624.00
07/07/2015	BILL	DUTTON, KRISTY	$834.49	$834.49
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-204.06	$606.00
07/08/2014	BILL	DUTTON, KRISTY	$810.06	$810.06
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-198.39	$588.00
07/08/2013	BILL	DUTTON, KRISTY	$786.39	$786.39
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-236.67	$696.00
07/10/2012	BILL	DUTTON, KRISTY	$932.67	$932.67
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.93	$807.00
07/08/2011	BILL	DUTTON, KRISTY	$1,076.93	$1,076.93
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-278.07	$831.00
07/08/2010	BILL	DUTTON, KRISTY	$1,109.07	$1,109.07
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.45	$918.00
07/06/2009	BILL	DUTTON, KRISTY	$1,228.45	$1,228.45
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.04	$921.00
07/15/2008	BILL	DUTTON, KRISTY	$1,231.04	$1,231.04
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-298.00	$298.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-301.21	$894.00
07/12/2007	BILL	DUTTON, KRISTY	$1,195.21	$1,195.21
08/02/2006	PAYMENT	DUTTON, KRISTY CHECK BANK: 94-7074 NUM: 874	$-249.66	$0.00
07/12/2006	BILL	DUTTON, KRISTY	$249.66	$249.66