Tax Account 006-033-17

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Owners

HEINZIG, MARIE
21772 CONTENTO
MISSION VIEJO, CA 92691-0000

Account Summary

Account ID	006-033-17
Account Type	Real Estate
Location	100 HALL ST DAYTON
Balance	$255.36
Currently Due	$171.36

Account ID

006-033-17

Account Type

Real Estate

Location

100 HALL ST
DAYTON

Balance

$255.36

Currently Due

$171.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.84
Total	$341.20
Paid	$85.84
Balance	$255.36
Due	$171.36
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$337.84

Total

$341.20

Paid

$85.84

Balance

$255.36

Due

$171.36

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.84	$0.00	$85.84	$85.84	$0.00
2	10/07/2024	10/17/2024	Past due	$84.00	$3.36	$84.00	$0.00	$87.36
3	01/06/2025	01/16/2025	Past due	$84.00	$0.00	$84.00	$0.00	$171.36
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$255.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.94	$0.00	$312.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$238.02	$18.88	$256.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$219.60	$0.00	$219.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$202.60	$0.00	$202.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$189.95	$0.00	$189.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$180.95	$0.00	$180.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$173.69	$32.65	$206.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$169.34	$0.00	$169.34	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$255.36
08/26/2024	PAYMENT	MARIE HEINZIG PNP PNP - 161653136	$-85.84	$252.00
07/16/2024	BILL	HEINZIG, MARIE	$337.84	$337.84
12/28/2023	PAYMENT	KEITH HEINZIG PNP PNP - 148462037	$-156.00	$0.00
09/18/2023	PAYMENT	MARIE HEINZIG PNP PNP - 142710716	$-78.00	$156.00
08/28/2023	PAYMENT	MARIE HEINZIG PNP PNP - 141670917	$-78.94	$234.00
07/17/2023	BILL	HEINZIG, MARIE	$312.94	$312.94
04/10/2023	PAYMENT	KEITH HEINZIG PNP PNP - 133325408	$-196.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$196.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.62	$195.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$185.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$179.36
08/19/2022	PAYMENT	JOHNSON, KIM CHECK 530	$-60.02	$177.00
07/15/2022	BILL	HEINZIG, MARIE	$237.02	$237.02
08/24/2021	PAYMENT	KIM JOHNSON CHECK 636	$-219.60	$0.00
07/14/2021	BILL	HEINZIG, MARIE	$219.60	$219.60
09/01/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 371	$-202.60	$0.00
09/01/2020	AMENDMENT	REM PEN, PMT RECD	$-2.10	$202.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$204.70
07/09/2020	BILL	HEINZIG, MARIE	$202.60	$202.60
08/01/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 403	$-189.95	$0.00
07/10/2019	BILL	HEINZIG, MARIE	$189.95	$189.95
08/14/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 222**	$-342.60	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.07	$342.60
07/10/2018	BILL	HEINZIG, MARIE	$180.95	$341.53
07/02/2018	INTEREST	Monthly Interest	$1.07	$160.58
06/01/2018	INTEREST	Monthly Interest	$10.75	$159.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$148.76
03/30/2018	PENALTY	Postage	$1.00	$143.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.74	$142.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.30	$135.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.72
08/21/2017	PAYMENT	MARIE HEINZIG CHECK BANK: PNP INTERNET NUM: 34940024	$-44.69	$129.00
07/10/2017	BILL	HEINZIG, MARIE	$173.69	$173.69
07/29/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 394	$-169.34	$0.00
07/11/2016	BILL	HEINZIG, MARIE	$169.34	$169.34
07/22/2015	PAYMENT	JOHNSON, MARIE OR KIM CHECK NUM: 188	$-170.68	$0.00
07/07/2015	BILL	HEINZIG, MARIE	$170.68	$170.68
07/29/2014	PAYMENT	JOUHNSON, MARIE & KIM CHECK NUM: 134	$-165.59	$0.00
07/08/2014	BILL	HEINZIG, MARIE	$165.59	$165.59
07/26/2013	PAYMENT	JOHNSON, MARIE & KIM CHECK NUM: 266	$-160.70	$0.00
07/08/2013	BILL	HEINZIG, MARIE	$160.70	$160.70
08/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 3797	$-156.04	$0.00
07/10/2012	BILL	HEINZIG, MARIE	$156.04	$156.04
08/10/2011	PAYMENT	JOHNSON, MARIE CHECK NUM: 3666	$-154.91	$0.00
07/08/2011	BILL	HEINZIG, MARIE	$154.91	$154.91
08/06/2010	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3567*	$-157.16	$0.00
07/08/2010	BILL	HEINZIG, MARIE	$157.16	$157.16
08/07/2009	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-7074 NUM: 1037	$-213.58	$0.00
07/06/2009	BILL	HEINZIG, MARIE	$213.58	$213.58
08/12/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3450	$-209.19	$0.00
07/15/2008	BILL	HEINZIG, MARIE	$209.19	$209.19
08/07/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-0172 NUM: 1232*	$-203.10	$0.00
07/12/2007	BILL	HEINZIG, MARIE	$203.10	$203.10
08/03/2006	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-0172 NUM: 1169*	$-196.99	$0.00
07/12/2006	BILL	HEINZIG, MARIE	$196.99	$196.99
08/08/2005	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1736*	$-191.26	$0.00
07/15/2005	BILL	HEINZIG, MARIE	$191.26	$191.26
08/10/2004	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1664*	$-190.63	$0.00
07/08/2004	BILL	HEINZIG, MARIE	$190.63	$190.63
08/13/2003	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1527*	$-170.10	$0.00
07/18/2003	BILL	HEINZIG, MARIE	$170.10	$170.10
08/09/2002	PAYMENT	MARIE JOHNSON CHECK BANK: 94-172 NUM: 1512	$-165.69	$0.00
07/12/2002	BILL	JOHNSON, MARIE	$165.69	$165.69
08/03/2001	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1327*	$-174.90	$0.00
07/12/2001	BILL	JOHNSON, MARIE	$174.90	$174.90
08/18/2000	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1243	$-171.35	$0.00
07/17/2000	BILL	JOHNSON, MARIE	$171.35	$171.35
08/17/1999	PAYMENT	MARIE JOHNSON CHECK BANK: 94-160 NUM: 1225	$-168.09	$0.00
07/17/1999	BILL	JOHNSON, MARIE	$168.09	$168.09
07/23/1998	PAYMENT	JOHNSON, MARIE CHECK	$-152.82	$0.00
07/13/1998	BILL	JOHNSON, MARIE	$152.82	$152.82
07/22/1997	PAYMENT	JOHNSON, MARIE CHECK	$-151.22	$0.00
07/14/1997	BILL	JOHNSON, MARIE	$151.22	$151.22
08/06/1996	PAYMENT	JOHNSON, MARIE	$-150.38	$0.00
07/18/1996	BILL	JOHNSON, MARIE	$150.38	$150.38