Tax Account 029-715-09

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Owners

PRESERVATION TRUST COMPANY TRS
2 PACKSADDLE RD W
ROLLING HILLS, CA 90274-0000

HART TRUST

Account Summary

Account ID	029-715-09
Account Type	Real Estate
Location	106 COSSER ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-715-09

Account Type

Real Estate

Location

106 COSSER ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,960.45
Total	$4,960.45
Paid	$4,960.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,960.45

Total

$4,960.45

Paid

$4,960.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,240.45	$0.00	$0.00	$1,240.45	$1,240.45	$0.00
2	10/05/2026	10/16/2026	Paid	$1,240.00	$0.00	$0.00	$1,240.00	$1,240.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,240.00	$0.00	$0.00	$1,240.00	$1,240.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,240.00	$0.00	$0.00	$1,240.00	$1,240.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,747.24	$47.44	$0.00	$4,794.68	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,447.07	$44.44	$0.00	$4,491.51	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,117.79	$186.38	$0.00	$4,304.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,597.27	$0.00	$0.00	$3,597.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,330.81	$0.00	$0.00	$3,330.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$0.00	$763.84	$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	2.80	.00	.00
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
08/03/2026	PAYMENT	PRESERVATION TRUST COMPANY TRS CHECK 2130204970	$-4,960.45	$0.00
07/15/2026	BILL	PRESERVATION TRUST COMPANY TRS	$4,960.45	$4,960.45
02/19/2026	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP WF - 192105426	$-1,186.00	$0.00
12/02/2025	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP WF - 187080061	$-2,419.44	$1,186.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$47.44	$3,605.44
08/19/2025	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP WF - 181156721	$-1,189.24	$3,558.00
07/11/2025	BILL	PRESERVATION TRUST COMPANY TRS	$4,747.24	$4,747.24
12/09/2024	PAYMENT	PRESERVATION TRUST COMPANY TRS CHECK 2577001943	$-1,111.00	$0.00
11/27/2024	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP PNP - 166737069	$-2,266.44	$1,111.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.44	$3,377.44
08/21/2024	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP PNP - 161393977	$-1,114.07	$3,333.00
07/16/2024	BILL	PRESERVATION TRUST COMPANY TRS	$4,447.07	$4,447.07
03/22/2024	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP PNP - 153152914	$-1,071.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,071.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.16	$1,070.16
01/04/2024	PAYMENT	TRUST COMPANY TRS PRESERVATION PNP PNP - 148872252	$-3,233.01	$1,029.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.99	$4,262.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.23	$4,159.02
07/17/2023	BILL	PRESERVATION TRUST COMPANY TRS	$4,117.79	$4,117.79
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-899.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-899.00	$899.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-899.00	$1,798.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.27	$2,697.00
07/15/2022	BILL	MORRISON, MICHAEL LEROY ET AL	$3,597.27	$3,597.27
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-832.65	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-832.65	$832.65
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-832.65	$1,665.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-832.86	$2,497.95
07/14/2021	BILL	MORRISON, MICHAEL LEROY ET AL	$3,330.81	$3,330.81
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-190.00	$0.00
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125206	$-190.00	$190.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116537	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84