Tax Account 029-662-01

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Owners

BIRKEY, JAMES MONROE TRS
13690 LLAGAS AVE
SAN MARTIN, CA 95046-0000

Account Summary

Account ID	029-662-01
Account Type	Real Estate
Location	248 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-662-01

Account Type

Real Estate

Location

248 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,440.33
Total	$3,440.33
Paid	$3,440.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,440.33

Total

$3,440.33

Paid

$3,440.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$860.33	$0.00	$0.00	$860.33	$860.33	$0.00
2	10/05/2026	10/16/2026	Paid	$860.00	$0.00	$0.00	$860.00	$860.00	$0.00
3	01/04/2027	01/15/2027	Paid	$860.00	$0.00	$0.00	$860.00	$860.00	$0.00
4	03/01/2027	03/12/2027	Paid	$860.00	$0.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,185.00	$0.00	$0.00	$3,185.00	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,948.97	$0.00	$0.00	$2,948.97	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,863.15	$0.00	$0.00	$2,863.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,570.23	$0.00	$0.00	$2,570.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,504.16	$0.00	$0.00	$2,504.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,430.43	$0.00	$0.00	$2,430.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,359.67	$0.00	$0.00	$2,359.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	BIRKEY, JAMES MONROE TRS CHECK 1320	$-3,440.33	$0.00
07/15/2026	BILL	BIRKEY, JAMES MONROE TRS	$3,440.33	$3,440.33
08/10/2025	PAYMENT	BIRKEY, J CHECK 1040	$-3,185.00	$0.00
07/11/2025	BILL	BIRKEY, JAMES MONROE TRS	$3,185.00	$3,185.00
08/12/2024	PAYMENT	BIRKEY, JAMES MONROE TRS CHECK 4700	$-2,948.97	$0.00
07/16/2024	BILL	BIRKEY, JAMES MONROE TRS	$2,948.97	$2,948.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-718.15	$2,145.00
07/17/2023	BILL	FLOREA, GARRETT L	$2,863.15	$2,863.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-644.23	$1,926.00
07/15/2022	BILL	FLOREA, GARRETT L	$2,570.23	$2,570.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.02	$626.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.02	$1,252.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.10	$1,878.06
07/14/2021	BILL	FLOREA, GARRETT L	$2,504.16	$2,504.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$607.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.43	$1,821.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.43	$1,211.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.43	$1,821.00
07/09/2020	BILL	FLOREA, GARRETT L	$2,430.43	$2,430.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-589.00	$589.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-592.67	$1,767.00
07/10/2019	BILL	FLOREA, GARRETT L	$2,359.67	$2,359.67
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002404	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93