Tax Account 006-011-02

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Owners

CRISP, LAURITA G TR
1230 PERDITA LN
LINCOLN, CA 95648-0000

Account Summary

Account ID	006-011-02
Account Type	Real Estate
Location	725 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-02

Account Type

Real Estate

Location

725 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$257.14
Total	$257.14
Paid	$257.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$257.14

Total

$257.14

Paid

$257.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$65.14	$0.00	$65.14	$65.14	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$220.48	$0.00	$220.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$204.28	$0.00	$204.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$188.43	$0.00	$188.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$176.67	$0.00	$176.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$168.31	$1.64	$169.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$161.56	$0.00	$161.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$157.51	$1.56	$159.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	CRISP, LAURITA G TR CHECK 1303	$-257.14	$0.00
07/17/2023	BILL	CRISP, LAURITA G TR	$257.14	$257.14
08/22/2022	PAYMENT	CRISP, LAURITA G TR CHECK 1217	$-220.48	$0.00
07/15/2022	BILL	CRISP, LAURITA G TR	$220.48	$220.48
09/08/2021	PAYMENT	CRISP, LAURITA G TR CHECK 1118	$-204.28	$0.00
07/14/2021	BILL	CRISP, LAURITA G TR	$204.28	$204.28
08/25/2020	PAYMENT	CRISP, LAURIE CHECK NUM: 3502	$-188.43	$0.00
07/09/2020	BILL	CRISP, LAURITA G TR	$188.43	$188.43
07/29/2019	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 3359	$-176.67	$0.00
07/10/2019	BILL	CRISP, LAURITA G TR	$176.67	$176.67
11/05/2018	PAYMENT	CRISP, LAURITA G TR CORK: B NUM: 3298	$-124.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$124.64
08/14/2018	PAYMENT	CRISP, LAURIE CHECK NUM: 3266	$-45.31	$123.00
07/10/2018	BILL	CRISP, LAURITA G TR	$168.31	$168.31
02/22/2018	PAYMENT	CRISP, LAURITA G CHECK NUM: 3198	$-40.00	$0.00
01/03/2018	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 3177	$-40.00	$40.00
10/05/2017	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 3119	$-40.00	$80.00
08/28/2017	PAYMENT	CRISP, LAURIE CHECK NUM: 3108	$-41.56	$120.00
07/10/2017	BILL	CRISP, LAURITA G TR	$161.56	$161.56
01/04/2017	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 3042	$-78.00	$0.00
10/14/2016	PAYMENT	CRISP, LAURIE CHECK NUM: 3005	$-40.56	$78.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
07/26/2016	PAYMENT	CRISP, LAURIE CHECK NUM: 2977	$-40.51	$117.00
07/11/2016	BILL	CRISP, LAURITA G TR	$157.51	$157.51
10/12/2015	PAYMENT	CRISP, LAURIE CHECK NUM: 2892	$-117.00	$0.00
08/24/2015	PAYMENT	CRISP, LAURITA CHECK NUM: 2823	$-40.41	$117.00
07/07/2015	BILL	CRISP, LAURITA G TR	$157.41	$157.41
01/07/2015	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 2747	$-118.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
07/31/2014	PAYMENT	CRISP, LAURIE CHECK NUM: 2685	$-40.26	$117.00
07/08/2014	BILL	CRISP, LAURITA G TR	$157.26	$157.26
03/06/2014	PAYMENT	CRISP, LAURIE CHECK NUM: 2620	$-38.00	$0.00
01/09/2014	PAYMENT	CRISP, LAURITA G CHECK NUM: 2595	$-38.00	$38.00
10/02/2013	PAYMENT	CRISP, LAURIE CHECK NUM: 2427	$-38.00	$76.00
08/14/2013	PAYMENT	CRISP, LAURIE CHECK NUM: 2390	$-42.66	$114.00
07/08/2013	BILL	CRISP, LAURITA G TR	$156.66	$156.66
02/19/2013	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 2322	$-37.00	$0.00
12/27/2012	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 2295	$-38.58	$37.00
10/23/2012	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 2257	$-80.20	$75.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.82	$155.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$151.96
07/10/2012	BILL	CRISP, LAURITA G TR	$150.38	$150.38
07/29/2011	PAYMENT	CRISP, LAURITA G TR CHECK NUM: 2018	$-146.69	$0.00
07/08/2011	BILL	CRISP, LAURITA G TR	$146.69	$146.69
02/14/2011	PAYMENT	DUROSS, MARK CHECK NUM: 257143574	$-158.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.64	$158.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.73	$151.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$148.24
07/08/2010	BILL	DUROSS, MARK	$146.69	$146.69
04/12/2010	PAYMENT	DUROSS, MARK CHECK BANK: 70-2382 NUM: 95603619	$-405.13	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.12	$405.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.72	$404.01
03/01/2010	INTEREST	Monthly Interest	$1.12	$390.29
02/01/2010	INTEREST	Monthly Interest	$1.12	$389.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.88	$388.05
01/04/2010	INTEREST	Monthly Interest	$1.12	$379.17
12/01/2009	INTEREST	Monthly Interest	$1.12	$378.05
11/03/2009	INTEREST	Monthly Interest	$1.12	$376.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$375.81
10/05/2009	INTEREST	Monthly Interest	$1.12	$370.81
09/01/2009	INTEREST	Monthly Interest	$1.12	$369.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$368.57
08/03/2009	INTEREST	Monthly Interest	$1.12	$366.49
07/06/2009	BILL	DUROSS, MARK	$195.98	$365.37
07/01/2009	INTEREST	Monthly Interest	$1.12	$169.39
07/01/2009	INTEREST	Monthly Interest	$1.12	$168.27
06/01/2009	INTEREST	Monthly Interest	$11.25	$167.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$155.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.10	$149.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.50	$141.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.80
08/26/2008	PAYMENT	CRISP, ERIC CORK: D BANK: CC NUM: MC	$-46.49	$135.00
07/15/2008	BILL	DUROSS, MARK	$181.49	$181.49
09/14/2007	PAYMENT	DUROSS, MARK CORK: B BANK: 94-172 NUM: 9358	$-169.89	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$169.89
07/12/2007	BILL	DUROSS, MARK	$168.09	$168.09
03/13/2007	PAYMENT	SC DEVELOPMENT, INC. CHECK BANK: 94-77 NUM: 10050	$-38.00	$0.00
01/09/2007	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 9985	$-38.00	$38.00
09/19/2006	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 9854	$-38.00	$76.00
08/28/2006	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 9815	$-41.47	$114.00
07/12/2006	BILL	DUROSS, MARK	$155.47	$155.47
08/18/2005	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 9070	$-154.77	$0.00
07/15/2005	BILL	DUROSS, MARK & MARY	$154.77	$154.77
08/20/2004	PAYMENT	DUROSS, MARK & MARY CHECK BANK: 94-77 NUM: 8266	$-154.42	$0.00
07/08/2004	BILL	DUROSS, MARK & MARY	$154.42	$154.42
08/22/2003	PAYMENT	CRISP, DARRELL & SUSAN CHECK BANK: 59-102 NUM: 1235	$-131.90	$0.00
07/18/2003	BILL	CRISP, DARRELL	$131.90	$131.90
08/15/2002	PAYMENT	C & C HOMES CHECK BANK: 59-102 NUM: 123	$-127.58	$0.00
07/12/2002	BILL	CRISP, DARRELL	$127.58	$127.58
08/16/2001	PAYMENT	C & C HOMES, INC CHECK BANK: 94-72 NUM: 1629	$-125.39	$0.00
07/12/2001	BILL	CRISP, DARRELL	$125.39	$125.39
02/01/2001	PAYMENT	C & C HOMES, INC CHECK BANK: 94-72 NUM: 1596	$-28.90	$0.00
10/12/2000	PAYMENT	C & C HOMES, INC CHECK BANK: 94-72 NUM: 1570	$-30.64	$28.90
08/29/2000	PAYMENT	CRISP, DARRELL CHECK BANK: 94-72 NUM: 1545	$-30.93	$59.54
07/21/2000	PAYMENT	C & C HOMES CHECK BANK: 94-72 NUM: 1507	$-32.38	$90.47
07/17/2000	BILL	CRISP, DARRELL	$122.85	$122.85
03/10/2000	PAYMENT	CRISP, DARRELL CHECK BANK: 94-204 NUM: 3368	$-32.38	$0.00
12/06/1999	PAYMENT	C & C HOMES, INC CHECK BANK: 94-204 NUM: 3270	$-32.38	$32.38
11/04/1999	PAYMENT	C & C HOMES CHECK BANK: 94-204 NUM: 3244	$-32.38	$64.76
11/04/1999	AMENDMENT	under 2.00	$-1.30	$97.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.44
08/04/1999	PAYMENT	C & C HOMES, INC CHECK BANK: 94-204 NUM: 3071	$-32.65	$97.14
07/17/1999	BILL	CRISP, DARRELL	$129.79	$129.79
03/30/1999	PAYMENT	CRISP, DARRELL CHECK	$-32.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.23	$32.05
01/14/1999	PAYMENT	C & C HOMES CHECK	$-96.99	$30.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.09	$127.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.72
07/13/1998	BILL	CRISP, DARRELL	$123.48	$123.48
04/22/1998	PAYMENT	C & C HOMES CHECK	$-66.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.06	$65.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.42
10/10/1997	PAYMENT	C & C HOMES CHECK	$-30.60	$61.20
08/14/1997	PAYMENT	C & C HOMES CHECK	$-30.82	$91.80
07/14/1997	BILL	CRISP, DARRELL	$122.62	$122.62
04/11/1997	PAYMENT	C & C HOMES CHECK	$-65.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.08
09/09/1996	PAYMENT	CRISP, DARRELL CHECK	$-30.43	$60.86
09/09/1996	PAYMENT	C & C HOMES CHECK	$-106.64	$91.29
09/09/1996	AMENDMENT	Adjust July 1 interest	$-0.49	$197.93
08/02/1996	INTEREST	Monthly Interest	$0.49	$198.42
07/18/1996	BILL	CRISP, DARRELL	$121.95	$197.93
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.60	$75.98
07/01/1995	BILL	JORDAN, ARMELDA L	$59.38	$59.38