Tax Account 029-713-02

DAVID, JACQUELINE & JONATHAN L
629 N ORTEGA DR
MOUNTAIN HOUSE, CA 95391

DAVID, JONATHAN L

Account ID

Account Type

Real Estate

Location

142 COSSER ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$3,895.26

Total

$3,895.26

Paid

$3,895.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$976.26	$0.00	$976.26	$976.26	$0.00
2	10/02/2023	10/13/2023	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
3	01/02/2024	01/13/2024	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
4	03/04/2024	03/15/2024	Paid	$973.00	$0.00	$973.00	$973.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,510.18	$0.00	$3,510.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$764.34	$0.00	$764.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	3.2094	8.8

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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-973.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-973.00	$973.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-973.00	$1,946.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-976.26	$2,919.00
07/17/2023	BILL	DAVID, JACQUELINE & JONATHAN L	$3,895.26	$3,895.26
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-877.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-877.00	$877.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-877.00	$1,754.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-879.18	$2,631.00
07/15/2022	BILL	DAVID, JACQUELINE & JONATHAN L	$3,510.18	$3,510.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-191.05	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106313023	$-191.05	$191.05
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344573	$-191.05	$382.10
08/17/2021	PAYMENT	SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954	$-191.19	$573.15
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$764.34	$764.34
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-190.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-190.00	$190.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82115588	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84