Tax Account 029-673-03

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Owners

DAVANZO, FAUST PHILIP ET AL
1428 LONGLEY WAY
SUISUN CITY, CA 94585-0000

DAVANZO, MICHELLE ANNE

Account Summary

Account ID	029-673-03
Account Type	Real Estate
Location	221 ORDERVILLE ST MARK TWAIN
Balance	$5,106.09
Currently Due	$1,278.09

Account ID

029-673-03

Account Type

Real Estate

Location

221 ORDERVILLE ST
MARK TWAIN

Balance

$5,106.09

Currently Due

$1,278.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,106.09
Total	$5,106.09
Paid	$0.00
Balance	$5,106.09
Due	$1,278.09
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,106.09

Total

$5,106.09

Paid

$0.00

Balance

$5,106.09

Due

$1,278.09

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,278.09	$0.00	$1,278.09	$0.00	$1,278.09
2	10/07/2024	10/17/2024	Due	$1,276.00	$0.00	$1,276.00	$0.00	$2,554.09
3	01/06/2025	01/16/2025	Due	$1,276.00	$0.00	$1,276.00	$0.00	$3,830.09
4	03/03/2025	03/13/2025	Due	$1,276.00	$0.00	$1,276.00	$0.00	$5,106.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,957.44	$0.00	$4,957.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,465.18	$0.00	$4,465.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,370.98	$0.00	$4,370.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,249.41	$0.00	$4,249.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,235.03	$0.00	$4,235.03	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVANZO, FAUST PHILIP ET AL	$5,106.09	$5,106.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.00	$1,239.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.00	$2,478.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,240.44	$3,717.00
07/17/2023	BILL	DAVANZO, FAUST PHILIP ET AL	$4,957.44	$4,957.44
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,116.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,116.00	$1,116.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,116.00	$2,232.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,117.18	$3,348.00
07/15/2022	BILL	DAVANZO, FAUST PHILIP ET AL	$4,465.18	$4,465.18
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.69	$1,092.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.69	$2,185.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,092.91	$3,278.07
07/14/2021	BILL	DAVANZO, FAUST PHILIP ET AL	$4,370.98	$4,370.98
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,062.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,062.00	$1,062.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,062.00	$2,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,063.41	$3,186.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-1,063.41	$2,122.59
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,063.41	$3,186.00
07/09/2020	BILL	DAVANZO, FAUST PHILIP ET AL	$4,249.41	$4,249.41
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-1,058.00	$0.00
12/06/2019	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0014379	$-1,058.00	$1,058.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-1,058.00	$2,116.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-1,061.03	$3,174.00
07/10/2019	BILL	LENNAR RENO LLC	$4,235.03	$4,235.03