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Tax Account 029-662-01

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 $2,948.97
Currently Due $737.97

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,948.97
Total $2,948.97
Paid $0.00
Balance $2,948.97
Due $737.97
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$737.97$0.00$737.97$0.00$737.97
210/07/202410/17/2024Due$737.00$0.00$737.00$0.00$1,474.97
301/06/202501/16/2025Due$737.00$0.00$737.00$0.00$2,211.97
403/03/202503/13/2025Due$737.00$0.00$737.00$0.00$2,948.97

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,863.15$0.00$2,863.15$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,570.23$0.00$2,570.23$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,504.16$0.00$2,504.16$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,430.43$0.00$2,430.43$0.00$0.003.20948.5
2019/2020 SECURED TAXES$2,359.67$0.00$2,359.67$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.53
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLBIRKEY, JAMES MONROE TRS$2,948.97$2,948.97
03/05/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-715.00$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-715.00$715.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-715.00$1,430.00
08/17/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-718.15$2,145.00
07/17/2023BILLFLOREA, GARRETT L$2,863.15$2,863.15
03/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-642.00$0.00
01/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-642.00$642.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-642.00$1,284.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-644.23$1,926.00
07/15/2022BILLFLOREA, GARRETT L$2,570.23$2,570.23
03/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-626.02$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-626.02$626.02
10/04/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-626.02$1,252.04
08/17/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-626.10$1,878.06
07/14/2021BILLFLOREA, GARRETT L$2,504.16$2,504.16
03/10/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-607.00$0.00
12/28/2020PAYMENTUS BANK HOME MORTGAGE ACH CORE - $-607.00$607.00
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-607.00$1,214.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$609.43$1,821.00
10/01/2020VOIDUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-609.43$1,211.57
08/17/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-609.43$1,821.00
07/09/2020BILLFLOREA, GARRETT L$2,430.43$2,430.43
03/03/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-589.00$0.00
01/03/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-589.00$589.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-589.00$1,178.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-592.67$1,767.00
07/10/2019BILLFLOREA, GARRETT L$2,359.67$2,359.67
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002404$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93