Tax Account 029-604-30

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Owners

FENNELL, DAVID K ET AL
516 PLATINO LN
ARROYO GRANDE, CA 93420-0000

TORRE-FENNELL, FRANCISCA DE LA

Account Summary

Account ID	029-604-30
Account Type	Real Estate
Location	148 JOBE DR DAYTON VALLEY
Balance	$3,712.37
Currently Due	$928.37

Account ID

029-604-30

Account Type

Real Estate

Location

148 JOBE DR
DAYTON VALLEY

Balance

$3,712.37

Currently Due

$928.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,712.37
Total	$3,712.37
Paid	$0.00
Balance	$3,712.37
Due	$928.37
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

$3,712.37

Total

$3,712.37

Paid

$0.00

Balance

$3,712.37

Due

$928.37

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	$928.37	$0.00	$928.37	$0.00	$928.37
2	10/07/2024	10/17/2024	Due	$928.00	$0.00	$928.00	$0.00	$1,856.37
3	01/06/2025	01/16/2025	Due	$928.00	$0.00	$928.00	$0.00	$2,784.37
4	03/03/2025	03/13/2025	Due	$928.00	$0.00	$928.00	$0.00	$3,712.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,604.30	$0.00	$3,604.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,162.71	$0.00	$3,162.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,070.66	$0.00	$3,070.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,980.40	$0.00	$2,980.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,893.62	$0.00	$2,893.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$67.63	$0.00	$67.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.95	$0.00	$64.95	$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	.50
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FENNELL, DAVID K ET AL	$3,712.37	$3,712.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$901.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$1,802.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.30	$2,703.00
07/17/2023	BILL	FENNELL, DAVID K ET AL	$3,604.30	$3,604.30
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$790.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$1,580.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.71	$2,370.00
07/15/2022	BILL	FENNELL, DAVID K ET AL	$3,162.71	$3,162.71
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.63	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.63	$767.63
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.63	$1,535.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.77	$2,302.89
07/14/2021	BILL	FENNELL, DAVID K ET AL	$3,070.66	$3,070.66
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.00	$744.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$1,488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$748.40	$2,232.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-748.40	$1,483.60
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-748.40	$2,232.00
07/09/2020	BILL	FENNELL, DAVID K ET AL	$2,980.40	$2,980.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-723.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-723.00	$723.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-723.00	$1,446.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-724.62	$2,169.00
07/10/2019	BILL	FENNELL, DAVID K ET AL	$2,893.62	$2,893.62
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47361655	$-67.63	$0.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$67.63	$67.63
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.95	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.95	$64.95