Tax Account 029-673-14

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Owners

BAHENA, JOSE & CYNTHIA
2813 S MONTEREY AVE
ONTARIO, CA 91761-0000

BAHENA, CYNTHIA

Account Summary

Account ID	029-673-14
Account Type	Real Estate
Location	311 ORDERVILLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-673-14

Account Type

Real Estate

Location

311 ORDERVILLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,722.81
Total	$4,722.81
Paid	$4,722.81
Balance	$0.00
Due	$0.00
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

$4,722.81

Total

$4,722.81

Paid

$4,722.81

Balance

$0.00

Due

$0.00

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	Paid	$1,182.81	$0.00	$1,182.81	$1,182.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,180.00	$0.00	$1,180.00	$1,180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,385.70	$153.59	$4,539.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,941.76	$0.00	$3,941.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,826.95	$0.00	$3,826.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,715.50	$0.00	$3,715.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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	1.82	.00	.00
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
03/04/2025	PAYMENT	BAHENA, JOSE & CYNTHIA CHECK 1748	$-1,180.00	$0.00
01/10/2025	PAYMENT	BAHENA, JOSE CHECK 1733	$-1,180.00	$1,180.00
10/14/2024	PAYMENT	BAHENA, JOSE & CYNTHIA CHECK 1709	$-1,180.00	$2,360.00
08/27/2024	PAYMENT	BAHENA, JOSE & CYNTHIA CHECK 1697	$-1,182.81	$3,540.00
07/16/2024	BILL	BAHENA, JOSE & CYNTHIA	$4,722.81	$4,722.81
12/11/2023	PAYMENT	BAHENA, JOSE CHECK 1630	$-4,539.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.68	$4,539.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.91	$4,429.61
07/17/2023	BILL	BAHENA, JOSE & CYNTHIA	$4,385.70	$4,385.70
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-985.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-985.00	$985.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-985.00	$1,970.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-986.76	$2,955.00
07/15/2022	BILL	BREITENBACH, DANIEL	$3,941.76	$3,941.76
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.69	$956.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.69	$1,913.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.88	$2,870.07
07/14/2021	BILL	BREITENBACH, DANIEL	$3,826.95	$3,826.95
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-928.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-928.00	$928.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-928.00	$1,856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$931.50	$2,784.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-931.50	$1,852.50
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-931.50	$2,784.00
07/09/2020	BILL	BREITENBACH, DANIEL	$3,715.50	$3,715.50
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37