Tax Account 029-883-15

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SEVERIN, JOHN & MYRNA
1053 RIESLING DR
PLEASANTON, CA 94566-0000

SEVERIN, MYRNA

Account ID

Account Type

Real Estate

Location

1229 STONE WALL ST
DAYTON

Balance

$196.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$786.36

Total

$786.36

Paid

$590.36

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$198.36	$0.00	$0.00	$198.36	$198.36	$0.00
2	10/05/2026	10/16/2026	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00
3	01/04/2027	01/15/2027	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00
4	03/01/2027	03/12/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$196.00

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.15	.65	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2026	PAYMENT	LENNAR TITLE CHECK 0300193	$-196.00	$196.00
10/07/2026	PAYMENT	LENNAR CORPORATION CHECK 2779223	$-196.00	$392.00
08/27/2026	PAYMENT	LENNAR RENO LLC CHECK 2750736	$-198.36	$588.00
07/15/2026	BILL	LENNAR RENO LLC	$786.36	$786.36