Tax Account 029-716-03

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Owners

MARCELO, MARCIAL YARANON JR ET AL
2573 CIPRIANI WY
DUBLIN, CA 94568-0000

MARCELO, THERESA MONTANER

Account Summary

Account ID	029-716-03
Account Type	Real Estate
Location	101 COSSER ST DAYTON VALLEY
Balance	$2,564.00
Currently Due	$0.00

Account ID

029-716-03

Account Type

Real Estate

Location

101 COSSER ST
DAYTON VALLEY

Balance

$2,564.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,128.60
Total	$5,128.60
Paid	$2,564.60
Balance	$2,564.00
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

$5,128.60

Total

$5,128.60

Paid

$2,564.60

Balance

$2,564.00

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	$1,282.60	$0.00	$0.00	$1,282.60	$1,282.60	$0.00
2	10/05/2026	10/16/2026	Paid	$1,282.00	$0.00	$0.00	$1,282.00	$1,282.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,282.00	$0.00	$0.00	$1,282.00	$0.00	$1,282.00
4	03/01/2027	03/12/2027	Due	$1,282.00	$0.00	$0.00	$1,282.00	$0.00	$2,564.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,917.72	$0.00	$0.00	$4,917.72	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,615.61	$0.00	$0.00	$4,615.61	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,273.85	$0.00	$0.00	$4,273.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,727.96	$0.00	$0.00	$3,727.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,549.74	$0.00	$0.00	$2,549.74	$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	1.42	1.38	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,282.00	$2,564.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,282.60	$3,846.00
07/15/2026	BILL	MARCELO, MARCIAL YARANON JR ET AL	$5,128.60	$5,128.60
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,229.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,229.00	$1,229.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,229.00	$2,458.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,230.72	$3,687.00
07/11/2025	BILL	MARCELO, MARCIAL YARANON JR ET AL	$4,917.72	$4,917.72
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,153.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,153.00	$1,153.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,153.00	$2,306.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,156.61	$3,459.00
07/16/2024	BILL	MARCELO, MARCIAL YARANON JR ET AL	$4,615.61	$4,615.61
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,068.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,068.00	$1,068.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,068.00	$2,136.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,069.85	$3,204.00
07/17/2023	BILL	MARCELO, MARCIAL YARANON JR ET AL	$4,273.85	$4,273.85
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-931.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-931.00	$931.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-931.00	$1,862.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-934.96	$2,793.00
07/15/2022	BILL	MARCELO, MARCIAL YARANON JR ET AL	$3,727.96	$3,727.96
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.39	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.39	$637.39
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.39	$1,274.78
07/29/2021	PAYMENT	WESTERN TITLE CHECK 131224	$-637.57	$1,912.17
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$2,549.74	$2,549.74
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: 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