Tax Account 029-681-02

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Owners

SYLVA, ROSS R & MARGO M
1779 FAIRHAVEN CT
OAKLEY, CA 94561-0000

SYLVA, MARGO M

Account Summary

Account ID	029-681-02
Account Type	Real Estate
Location	303 GRANITE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-681-02

Account Type

Real Estate

Location

303 GRANITE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,061.39
Total	$5,061.39
Paid	$5,061.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,061.39

Total

$5,061.39

Paid

$5,061.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,266.39	$0.00	$1,266.39	$1,266.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,686.63	$0.00	$4,686.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,027.40	$0.00	$4,027.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,729.06	$0.00	$3,729.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,294.50	$32.88	$3,395.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,297.90	$0.00	$3,297.90	$0.00	$0.00	3.2094	8.8

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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,265.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,265.00	$1,265.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,265.00	$2,530.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,266.39	$3,795.00
07/16/2024	BILL	SYLVA, ROSS R & MARGO M	$5,061.39	$5,061.39
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,171.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,171.00	$1,171.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,171.00	$2,342.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,173.63	$3,513.00
07/17/2023	BILL	SYLVA, ROSS R & MARGO M	$4,686.63	$4,686.63
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,006.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,006.00	$1,006.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,006.00	$2,012.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,009.40	$3,018.00
07/15/2022	BILL	SYLVA, ROSS R & MARGO M	$4,027.40	$4,027.40
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.22	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.22	$932.22
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-932.22	$1,864.44
08/16/2021	PAYMENT	CENLAR CHECK 928542	$-826.00	$2,796.66
08/16/2021	PAYMENT	CENLAR CHECK 928541	$-932.40	$3,622.66
08/16/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410853013	$-101.38	$4,555.06
07/14/2021	BILL	SYLVA, ROSS R & MARGO M	$3,729.06	$4,656.44
06/08/2021	INTEREST	INTEREST FOR 06/2021	$68.50	$927.38
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$858.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$855.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.88	$854.88
12/22/2020	PAYMENT	TICOR TITLE CHECK 10034219	$-822.00	$822.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-822.00	$1,644.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-824.50	$2,466.00
07/09/2020	BILL	GRANITE POINTE LLC	$3,290.50	$3,290.50
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-824.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-32.96	$824.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$824.00	$856.96
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-824.00	$32.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.96	$856.96
03/04/2020	ADJUST	CHECK AMT WRONG	$824.00	$824.00
03/04/2020	VOID	CHECK	$-824.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-824.00	$824.00
10/04/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008977	$-824.00	$1,648.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-825.90	$2,472.00
07/10/2019	BILL	GRANITE POINTE LLC	$3,297.90	$3,297.90