Tax Account 029-663-04

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Owners

SOSSIKIAN, VECANE & TERESA TRS
860 RAINSHINE CT
PENNGROVE, CA 94951-0000

SOSSIKIAN, TERESA TRS

Account Summary

Account ID	029-663-04
Account Type	Real Estate
Location	242 MISTY WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-663-04

Account Type

Real Estate

Location

242 MISTY WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,977.34
Total	$3,977.34
Paid	$3,977.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,977.34

Total

$3,977.34

Paid

$3,977.34

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$995.34	$0.00	$995.34	$995.34	$0.00
2	10/07/2024	10/17/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/06/2025	01/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/03/2025	03/13/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,682.87	$0.00	$3,682.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,168.70	$259.37	$3,428.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,068.28	$0.00	$3,068.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,978.09	$0.00	$2,978.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$526.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	SOSSIKIAN, VECANE & TERESA TRS CHECK 1693	$-3,977.34	$0.00
07/16/2024	BILL	SOSSIKIAN, VECANE & TERESA TRS	$3,977.34	$3,977.34
08/10/2023	PAYMENT	SOSSIKIAN, VECANE & TERESA TRS CHECK 1491	$-3,682.87	$0.00
07/17/2023	BILL	SOSSIKIAN, VECANE & TERESA TRS	$3,682.87	$3,682.87
04/04/2023	PAYMENT	SOSSIKIAN, VECENE CHECK 1438	$-149.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$148.30
01/23/2023	PAYMENT	SOSSIKIAN, VECANE CHECK 1379	$-3,278.77	$142.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.60	$3,421.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.28	$3,278.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.79	$3,199.49
07/15/2022	BILL	SOSSIKIAN, VECENE & TERESA	$3,167.70	$3,167.70
11/17/2021	PAYMENT	FIRST CENTENNIAL CHECK 021704	$-1,534.06	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.03	$1,534.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-767.19	$2,301.09
07/14/2021	BILL	HYDRO, MICHAEL C & JULIE A	$3,068.28	$3,068.28
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	$746.09	$2,232.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-746.09	$1,485.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-746.09	$2,232.00
07/09/2020	BILL	HYDRO, MICHAEL C & JULIE A	$2,978.09	$2,978.09
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2787	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002391	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93