Tax Account 029-602-08

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Owners

DICK, JUDY STEWART TRS
2316 LAKEVIEW DRIVE
BRADLEY, CA 93426-0000

Account Summary

Account ID	029-602-08
Account Type	Real Estate
Location	124 EGAN AVE DAYTON VALLEY
Balance	$4,584.03
Currently Due	$1,149.03

Account ID

029-602-08

Account Type

Real Estate

Location

124 EGAN AVE
DAYTON VALLEY

Balance

$4,584.03

Currently Due

$1,149.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,584.03
Total	$4,584.03
Paid	$0.00
Balance	$4,584.03
Due	$1,149.03
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,584.03

Total

$4,584.03

Paid

$0.00

Balance

$4,584.03

Due

$1,149.03

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,149.03	$0.00	$1,149.03	$0.00	$1,149.03
2	10/07/2024	10/17/2024	Due	$1,145.00	$0.00	$1,145.00	$0.00	$2,294.03
3	01/06/2025	01/16/2025	Due	$1,145.00	$0.00	$1,145.00	$0.00	$3,439.03
4	03/03/2025	03/13/2025	Due	$1,145.00	$0.00	$1,145.00	$0.00	$4,584.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,451.56	$44.48	$4,496.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,969.29	$0.00	$3,969.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,676.39	$38.22	$3,714.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,402.41	$0.00	$3,402.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,188.83	$0.00	$3,188.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,037.04	$0.00	$3,037.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,914.67	$0.00	$2,914.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,840.86	$0.00	$2,840.86	$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	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	DICK, JUDY STEWART TRS	$4,584.03	$4,584.03
04/16/2024	PAYMENT	JUDY DICK EC WF - 024041603154605	$-1,157.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,157.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.48	$1,156.48
12/27/2023	PAYMENT	JUDY DICK EC WF - 023122703150733	$-1,112.00	$1,112.00
12/27/2023	ADJUST	JUDY DICK PNP WF - 023122703150733 VOIDED PAYMENT: 917820. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$1,112.00	$2,224.00
12/27/2023	PAYMENT	JUDY DICK PNP WF - 023122703150733	$-1,112.00	$1,112.00
09/27/2023	PAYMENT	JUDY DICK EC WF - 023092703093354	$-1,112.00	$2,224.00
08/11/2023	PAYMENT	JUDY DICK EC WF - 023081003101885	$-1,114.56	$3,336.00
07/17/2023	BILL	DICK, GARY S & JUDY S TRS	$4,450.56	$4,450.56
03/03/2023	PAYMENT	JUDY DICK EC WF - 023030203144648	$-992.00	$0.00
12/29/2022	PAYMENT	JUDY DICK EC WF - 022122803179899	$-992.00	$992.00
09/28/2022	PAYMENT	JUDY DICK EC WF - 022092703150038	$-992.00	$1,984.00
08/08/2022	PAYMENT	JUDY S DICK EC WF - 022080303141932	$-993.29	$2,976.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,969.29
07/15/2022	BILL	DICK, GARY S & JUDY S TRS	$3,969.29	$3,969.29
04/18/2022	PAYMENT	JUDY S DICK EC WF - 022041503208786	$-39.22	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.47	$38.22
03/04/2022	PAYMENT	JUDY S DICK EC WF - 022030303141167	$-918.82	$36.75
01/21/2022	PAYMENT	JUDY S DICK EC WF - 022012103171293	$-918.82	$955.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.75	$1,874.39
10/04/2021	PAYMENT	JUDY S DICK EC WF - 021100103291523	$-918.82	$1,837.64
08/14/2021	PAYMENT	JUDY S DICK EC WF - 021081303203726	$-918.93	$2,756.46
07/14/2021	BILL	DICK, GARY S & JUDY S TRS	$3,675.39	$3,675.39
03/01/2021	PAYMENT	JUDY S DICK EC WF - 021030103291401	$-850.00	$0.00
12/30/2020	PAYMENT	JUDY S DICK EC WF - 020122803147809	$-850.00	$850.00
10/07/2020	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 020100603271415	$-850.00	$1,700.00
08/06/2020	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 020080403293876	$-852.41	$2,550.00
07/09/2020	BILL	DICK, GARY S & JUDY S TRS	$3,402.41	$3,402.41
03/09/2020	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 020030203240866	$-796.00	$0.00
01/03/2020	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 020010303350515	$-796.00	$796.00
10/04/2019	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 019100203207344	$-796.00	$1,592.00
08/04/2019	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 019080203255692	$-800.83	$2,388.00
07/10/2019	BILL	DICK, GARY S & JUDY S TRS	$3,188.83	$3,188.83
03/01/2019	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 019030103332464	$-758.00	$0.00
12/31/2018	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 018122803180521	$-758.00	$758.00
10/02/2018	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 018100103229965	$-758.00	$1,516.00
08/06/2018	PAYMENT	JUDY S DICK CHECK BANK: WF INTERNET NUM: 018080303202034	$-763.04	$2,274.00
07/10/2018	BILL	DICK, GARY S & JUDY S TRS	$3,037.04	$3,037.04
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$728.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-728.00	$1,456.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-730.67	$2,184.00
07/10/2017	BILL	NOLAN, ROBERT D & MARIA L	$2,914.67	$2,914.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-709.00	$709.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-709.00	$1,418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$709.00	$2,127.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-709.00	$1,418.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-713.86	$2,127.00
07/11/2016	BILL	NOLAN, ROBERT D & MARIA L	$2,840.86	$2,840.86
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957787	$-64.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$64.90
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$62.40	$62.40
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-60.36	$0.00
07/08/2014	BILL	LD LOTS LLC	$60.36	$60.36
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-57.86	$0.00
07/08/2013	BILL	LD LOTS LLC	$57.86	$57.86
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-55.56	$0.00
07/10/2012	BILL	LD LOTS LLC	$55.56	$55.56
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-26.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-26.00	$26.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-26.00	$52.00
08/11/2011	PAYMENT	CHECK	$-29.35	$78.00
07/08/2011	BILL	LL REO LLC	$107.35	$107.35
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,357.61	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,357.61
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,357.61
12/01/2010	INTEREST	Monthly Interest	$7.11	$1,357.61
11/01/2010	INTEREST	Monthly Interest	$7.11	$1,350.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$1,343.39
10/01/2010	INTEREST	Monthly Interest	$7.11	$1,338.88
09/01/2010	INTEREST	Monthly Interest	$7.11	$1,331.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$1,324.66
08/24/2010	INTEREST	Monthly Interest	$7.11	$1,322.77
07/08/2010	BILL	LAKEMONT LEGADO LLC	$176.20	$1,315.66
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,139.46
07/02/2010	INTEREST	Monthly Interest	$7.11	$1,132.35
06/01/2010	INTEREST	Monthly Interest	$28.56	$1,125.24
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,096.68
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,091.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.02	$1,087.22
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,067.20
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,062.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.90	$1,057.74
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,044.84
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,040.11
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,035.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$1,030.65
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,023.45
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,018.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$1,013.99
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,011.07
07/06/2009	BILL	LAKEMONT LEGADO LLC	$285.95	$1,006.34
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91