Tax Account 029-702-06

GOULART, DENISE MARIA & DEAN MICHAEL
1274 BLOCK DR
SANTA CLARA, CA 95050

GOULART, DEAN MICHAEL

Account ID

Account Type

Real Estate

Location

161 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,697.52

Total

$5,897.02

Paid

$5,897.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,425.52	$57.02	$1,425.52	$1,482.54	$0.00
2	10/02/2023	10/13/2023	Paid	$1,424.00	$142.48	$1,424.00	$1,566.48	$0.00
3	01/02/2024	01/13/2024	Paid	$1,424.00	$0.00	$1,424.00	$1,424.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,424.00	$0.00	$1,424.00	$1,424.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,649.11	$0.00	$4,649.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,553.71	$0.00	$4,553.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7727	$-5,897.02	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$142.48	$5,897.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.02	$5,754.54
07/17/2023	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$5,697.52	$5,697.52
01/13/2023	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7545	$-2,324.00	$0.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,162.00	$2,324.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,163.11	$3,486.00
07/15/2022	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$4,649.11	$4,649.11
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$1,138.38
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$2,276.76
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.57	$3,415.14
07/14/2021	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$4,553.71	$4,553.71
02/02/2021	PAYMENT	LENNAR TITLE CHECK CK.#32471	$-146.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11