Tax Account 029-762-02

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Owners

ALLEY, JAMES C & TERESA K TRS
530 J AVE
CORONADO, CA 92118-0000

ALLEY, TERESA K TRS

Account Summary

Account ID	029-762-02
Account Type	Real Estate
Location	303 EDDIES LN DAYTON
Balance	$3,069.00
Currently Due	$1,023.00

Account ID

029-762-02

Account Type

Real Estate

Location

303 EDDIES LN
DAYTON

Balance

$3,069.00

Currently Due

$1,023.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,094.79
Total	$4,094.79
Paid	$1,025.79
Balance	$3,069.00
Due	$1,023.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$4,094.79

Total

$4,094.79

Paid

$1,025.79

Balance

$3,069.00

Due

$1,023.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,025.79	$0.00	$0.00	$1,025.79	$1,025.79	$0.00
2	10/05/2026	10/16/2026	Due	$1,023.00	$0.00	$0.00	$1,023.00	$0.00	$1,023.00
3	01/04/2027	01/15/2027	Due	$1,023.00	$0.00	$0.00	$1,023.00	$0.00	$2,046.00
4	03/01/2027	03/12/2027	Due	$1,023.00	$0.00	$0.00	$1,023.00	$0.00	$3,069.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,016.78	$0.00	$0.00	$4,016.78	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,901.76	$0.00	$0.00	$3,901.76	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$565.75	$5.64	$0.00	$571.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$525.77	$0.00	$0.00	$525.77	$0.00	$0.00	3.2098	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
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
08/24/2026	PAYMENT	ALLEY, JAMES C & TERESA K TRS CHECK 1059	$-1,025.79	$3,069.00
07/15/2026	BILL	ALLEY, JAMES C & TERESA K TRS	$4,094.79	$4,094.79
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,004.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.00	$1,004.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.00	$2,008.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.78	$3,012.00
07/11/2025	BILL	GRIFFIN, DENNIS JAMES & KIM MARIE	$4,016.78	$4,016.78
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-975.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-975.00	$975.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-975.00	$1,950.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-976.76	$2,925.00
07/16/2024	BILL	GRIFFIN, DENNIS JAMES & KIM MARIE	$3,901.76	$3,901.76
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-141.00	$141.00
10/24/2023	PAYMENT	TICOR TITLE CO CHECK 10105177	$-146.64	$282.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$428.64
09/07/2023	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892	$-142.75	$423.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.71	$565.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$571.46
07/17/2023	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$565.75	$565.75
08/17/2022	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341	$-525.77	$0.00
07/15/2022	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$525.77	$525.77