Tax Account 029-681-06

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Owners

SUSI, DAVID C & JANIS L TRS
1245 AGATE ST
SAN DIEGO, CA 92109-0000

SUSI, JANIS L TRS

Account Summary

Account ID	029-681-06
Account Type	Real Estate
Location	311 GRANITE CT DAYTON VALLEY
Balance	$2,967.00
Currently Due	$0.00

Account ID

029-681-06

Account Type

Real Estate

Location

311 GRANITE CT
DAYTON VALLEY

Balance

$2,967.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,960.05
Total	$3,960.05
Paid	$993.05
Balance	$2,967.00
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

$3,960.05

Total

$3,960.05

Paid

$993.05

Balance

$2,967.00

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	$993.05	$0.00	$993.05	$993.05	$0.00
2	10/07/2024	10/17/2024	Due	$989.00	$0.00	$989.00	$0.00	$989.00
3	01/06/2025	01/16/2025	Due	$989.00	$0.00	$989.00	$0.00	$1,978.00
4	03/03/2025	03/13/2025	Due	$989.00	$0.00	$989.00	$0.00	$2,967.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,667.87	$550.22	$4,218.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,123.46	$0.00	$3,123.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,032.49	$0.00	$3,032.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,773.92	$27.72	$2,801.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$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	.71	1.11	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DAVID C SUSI EC WF - 024073003134413	$-993.05	$2,967.00
07/16/2024	BILL	SUSI, DAVID C & JANIS L TRS	$3,960.05	$3,960.05
04/02/2024	PAYMENT	DAVID C SUSI EC WF - 024040203196057	$-4,218.09	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,218.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$256.68	$4,217.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.05	$3,960.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.74	$3,795.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.75	$3,703.62
07/17/2023	BILL	SUSI, DAVID C & JANIS L TRS	$3,666.87	$3,666.87
02/23/2023	PAYMENT	DAVID C SUSI EC WF - 023022303113816	$-780.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-783.46	$2,340.00
07/15/2022	BILL	FRISBIE, KELLY J & DONNA R	$3,123.46	$3,123.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-758.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-758.07	$758.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-758.07	$1,516.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-758.28	$2,274.21
07/14/2021	BILL	FRISBIE, KELLY J & DONNA R	$3,032.49	$3,032.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-693.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093290	$-693.00	$693.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093289	$-693.00	$1,386.00
01/05/2021	PAYMENT	CORELOGIC CHECK 410586423	$-27.72	$2,079.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.72	$2,106.72
07/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029864	$-694.92	$2,079.00
07/09/2020	BILL	GRANITE POINTE LLC	$2,773.92	$2,773.92
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99