Tax Account 029-681-07

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Owners

DW REALTY HOLDINGS INC
3145 LIGHTHOUSE RIDGE LN
SAN DIEGO, CA 92110-0000

Account Summary

Account ID	029-681-07
Account Type	Real Estate
Location	313 GRANITE CT DAYTON VALLEY
Balance	$3,381.00
Currently Due	$0.00

Account ID

029-681-07

Account Type

Real Estate

Location

313 GRANITE CT
DAYTON VALLEY

Balance

$3,381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,508.56
Total	$4,508.56
Paid	$1,127.56
Balance	$3,381.00
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

$4,508.56

Total

$4,508.56

Paid

$1,127.56

Balance

$3,381.00

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	$1,127.56	$0.00	$1,127.56	$1,127.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,127.00	$0.00	$1,127.00	$0.00	$1,127.00
3	01/06/2025	01/16/2025	Due	$1,127.00	$0.00	$1,127.00	$0.00	$2,254.00
4	03/03/2025	03/13/2025	Due	$1,127.00	$0.00	$1,127.00	$0.00	$3,381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,174.73	$0.00	$4,174.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,583.26	$0.00	$3,583.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,317.84	$0.00	$3,317.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,910.71	$29.08	$2,939.79	$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	.50	1.32	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/05/2024	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 160585802	$-1,127.56	$3,381.00
07/16/2024	BILL	DW REALTY HOLDINGS INC	$4,508.56	$4,508.56
02/20/2024	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 151444551	$-1,043.00	$0.00
12/11/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 147533802	$-1,043.00	$1,043.00
09/21/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 142896218	$-1,043.00	$2,086.00
08/17/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 141156744	$-1,045.73	$3,129.00
07/17/2023	BILL	DW REALTY HOLDINGS INC	$4,174.73	$4,174.73
03/01/2023	PAYMENT	REALTY HOLDINGS INC DW PNP PNP - 130517819	$-895.00	$0.00
01/03/2023	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 126988036	$-895.00	$895.00
10/03/2022	PAYMENT	DW REALTY HOLDINGS INC. PNP PNP - 121882278	$-895.00	$1,790.00
08/16/2022	PAYMENT	DW REALTY HOLDINGS INC PNP PNP - 119435952	$-898.26	$2,685.00
07/15/2022	BILL	DW REALTY HOLDINGS INC	$3,583.26	$3,583.26
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.42	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.42	$829.42
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.42	$1,658.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-829.58	$2,488.26
07/14/2021	BILL	DAMRON, CONLEY JAMES ET AL	$3,317.84	$3,317.84
04/19/2021	PAYMENT	DAMRON, CONLEY & MICHELLE CHECK 5443	$-30.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.08
03/19/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 844335	$-727.00	$29.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.08	$756.08
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$727.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$728.71	$2,181.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-728.71	$1,452.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-728.71	$2,181.00
07/09/2020	BILL	DAMRON, CONLEY JAMES ET AL	$2,909.71	$2,909.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-127.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-127.00	$127.00
08/27/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022753	$-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