Tax Account 029-682-28

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Owners

KINET, LAURENT P TRS ET AL
323 HAIGHT AVE
ALAMEDA, CA 94501-0000

NEVEUX-KINET, NATHALY A TRS

Account Summary

Account ID	029-682-28
Account Type	Real Estate
Location	292 GRANITE CT DAYTON VALLEY
Balance	$3,456.00
Currently Due	$1,152.00

Account ID

029-682-28

Account Type

Real Estate

Location

292 GRANITE CT
DAYTON VALLEY

Balance

$3,456.00

Currently Due

$1,152.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,609.00
Total	$4,609.00
Paid	$1,153.00
Balance	$3,456.00
Due	$1,152.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$4,609.00

Total

$4,609.00

Paid

$1,153.00

Balance

$3,456.00

Due

$1,152.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,153.00	$0.00	$0.00	$1,153.00	$1,153.00	$0.00
2	10/05/2026	10/16/2026	Due	$1,152.00	$0.00	$0.00	$1,152.00	$0.00	$1,152.00
3	01/04/2027	01/15/2027	Due	$1,152.00	$0.00	$0.00	$1,152.00	$0.00	$2,304.00
4	03/01/2027	03/12/2027	Due	$1,152.00	$0.00	$0.00	$1,152.00	$0.00	$3,456.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,638.71	$0.00	$0.00	$4,638.71	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,294.99	$0.00	$0.00	$4,294.99	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,976.97	$0.00	$0.00	$3,976.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,406.99	$34.16	$0.00	$3,441.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,154.63	$0.00	$0.00	$3,154.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$0.00	$511.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$0.00	$510.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,153.00	$3,456.00
07/15/2026	BILL	KINET, LAURENT P TRS ET AL	$4,609.00	$4,609.00
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,159.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,159.00	$1,159.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,159.00	$2,318.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,161.71	$3,477.00
07/11/2025	BILL	KINET, LAURENT P TRS ET AL	$4,638.71	$4,638.71
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,073.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,073.00	$1,073.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,073.00	$2,146.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,075.99	$3,219.00
07/16/2024	BILL	KINET, LAURENT P TRS ET AL	$4,294.99	$4,294.99
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-994.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-994.00	$994.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-994.00	$1,988.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-994.97	$2,982.00
07/17/2023	BILL	KINET, LAURENT P TRS ET AL	$3,976.97	$3,976.97
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.00	$851.00
10/14/2022	PAYMENT	CORELOGIC CHECK 411451114	$-888.15	$1,702.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.00	$2,590.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.16	$3,441.15
07/15/2022	BILL	KINET, LAURENT P TRS ET AL	$3,406.99	$3,406.99
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.61	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.61	$788.61
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.61	$1,577.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-788.80	$2,365.83
07/14/2021	BILL	MORGAN, JAMES CHESTER TRS ET AL	$3,154.63	$3,154.63
02/26/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032	$-127.00	$0.00
01/05/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819	$-127.00	$127.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-127.00	$254.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
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