Tax Account 006-035-05

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Owners

POOLE, ANN
PO BOX 3768
OLYMPIC VALLEY, CA 96146

Account Summary

Account ID	006-035-05
Account Type	Real Estate
Location	130 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-035-05

Account Type

Real Estate

Location

130 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.78
Total	$343.78
Paid	$343.78
Balance	$0.00
Due	$0.00
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

$343.78

Total

$343.78

Paid

$343.78

Balance

$0.00

Due

$0.00

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	$88.78	$0.00	$88.78	$88.78	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.91	$47.94	$401.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$251.01	$0.00	$251.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$243.77	$0.00	$243.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$235.86	$0.00	$235.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$229.03	$0.00	$229.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$222.38	$0.00	$222.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$213.45	$0.00	$213.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$208.09	$0.00	$208.09	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	POOLE, ANN CHECK 303	$-255.00	$0.00
08/13/2024	PAYMENT	ANN POOLE PNP PNP - 160962456	$-490.47	$255.00
07/16/2024	BILL	POOLE, ANN	$343.78	$745.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.65	$401.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.65	$399.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.54	$396.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$369.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.29	$366.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.37	$344.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.02	$329.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$321.73
07/17/2023	BILL	LAWLOR, TODD S	$318.47	$318.47
02/21/2023	PAYMENT	TODD S LAWLOR PNP PNP - 129842644	$-62.00	$0.00
01/03/2023	PAYMENT	TODD S LAWLOR PNP PNP - 127022560	$-62.00	$62.00
09/23/2022	PAYMENT	TODD S LAWLOR PNP PNP - 121400854	$-62.00	$124.00
07/21/2022	PAYMENT	TODD S LAWLOR PNP PNP - 117980100	$-65.01	$186.00
07/15/2022	BILL	LAWLOR, TODD S	$251.01	$251.01
02/22/2022	PAYMENT	TODD LAWLOR PNP PNP - 109250690	$-60.90	$0.00
12/16/2021	PAYMENT	TODD LAWLOR PNP PNP - 105286193	$-60.90	$60.90
08/26/2021	PAYMENT	ANN K POOLE PNP PNP - 99362853	$-121.97	$121.80
07/14/2021	BILL	POOLE, ANN	$243.77	$243.77
08/05/2020	PAYMENT	LC CASH CASH	$-0.01	$0.00
08/05/2020	PAYMENT	HASSARD, MARGARET CHECK NUM: 1194	$-235.85	$0.01
07/09/2020	BILL	HASSARD, MARGARET	$235.86	$235.86
07/29/2019	PAYMENT	HASSARD, MARGARET CHECK NUM: 1143	$-229.03	$0.00
07/10/2019	BILL	HASSARD, MARGARET	$229.03	$229.03
08/02/2018	PAYMENT	HASSARD, MARGARET CHECK NUM: 1102	$-222.38	$0.00
07/10/2018	BILL	PALMER, DUSTIN ET AL	$222.38	$222.38
07/31/2017	PAYMENT	PALMER, GEOFFREY CHECK NUM: 6008	$-213.45	$0.00
07/10/2017	BILL	PALMER, GEOFFREY	$213.45	$213.45
08/09/2016	PAYMENT	GEOFFREY PALMER CHECK NUM: 5842	$-208.09	$0.00
07/11/2016	BILL	PALMER, GEOFFREY	$208.09	$208.09
04/11/2016	PAYMENT	PALMER, GEORFFREY CHECK NUM: 5798	$-55.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$55.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.08	$54.08
01/15/2016	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5791	$-52.00	$52.00
10/09/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5771	$-52.00	$104.00
08/24/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5758	$-55.36	$156.00
07/07/2015	BILL	PALMER, GEOFFREY	$211.36	$211.36
03/11/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5643	$-51.00	$0.00
01/14/2015	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5635	$-51.00	$51.00
10/15/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5710	$-51.00	$102.00
08/26/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5711*	$-52.95	$153.00
07/08/2014	BILL	PALMER, GEOFFREY	$205.95	$205.95
03/13/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5624	$-50.96	$0.00
01/22/2014	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5584	$-49.00	$50.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$99.96
10/17/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5559	$-49.00	$98.00
08/27/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5593*	$-50.58	$147.00
07/08/2013	BILL	PALMER, GEOFFREY	$197.58	$197.58
03/20/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5568	$-10.00	$0.00
03/15/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5562	$-37.00	$10.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.88	$47.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$48.88
01/17/2013	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5536	$-47.00	$47.00
10/10/2012	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5510	$-47.00	$94.00
08/31/2012	PAYMENT	GEOFFREY PALMER CHECK NUM: *5505	$-48.66	$141.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-1.95	$189.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$191.61
07/10/2012	BILL	PALMER, GEOFFREY	$189.66	$189.66
03/16/2012	PAYMENT	PALMER, GEOFFREY M CHECK	$-47.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.88	$47.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$48.88
01/17/2012	PAYMENT	PALMER, GEOFFREY CHECK NUM: 5577	$-47.00	$47.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.88	$94.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
10/14/2011	PAYMENT	GEOFFREY PALMER CHECK NUM: 5611	$-47.00	$94.00
08/26/2011	PAYMENT	PALMER, GEOFFREY M CHECK NUM: 5600*	$-48.19	$141.00
07/08/2011	BILL	PALMER, GEOFFREY	$189.19	$189.19
03/18/2011	PAYMENT	PALMER, GEOFFREY M. CHECK NUM: 5555	$-97.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.92	$97.92
10/15/2010	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5468	$-48.00	$96.00
08/16/2010	PAYMENT	GEOFFREY PALMER CHECK BANK: 94-169 NUM: 5455*	$-48.69	$144.00
07/08/2010	BILL	PALMER, GEOFFREY	$192.69	$192.69
03/12/2010	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5431	$-62.00	$0.00
01/15/2010	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5415	$-62.00	$62.00
10/16/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 175787609	$-62.00	$124.00
08/26/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 170452761	$-62.78	$186.00
07/06/2009	BILL	PALMER, GEOFFREY	$248.78	$248.78
02/17/2009	PAYMENT	PALMER, GEOFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-126.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.48
10/17/2008	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 5237	$-62.00	$124.00
08/26/2008	PAYMENT	PALMER, GEOFFREY M CHECK BANK: 94-169 NUM: 5262	$-63.22	$186.00
07/15/2008	BILL	PALMER, GEOFFREY	$249.22	$249.22
02/07/2008	PAYMENT	PALMER, GEOFFREY M. CHECK BANK: 94-169 NUM: 5107	$-122.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.40	$122.40
10/22/2007	PAYMENT	PALMER, GEOFFREY M. CHECK BANK: 94-169 NUM: 5125	$-130.57	$120.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.10	$250.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$244.47
07/12/2007	BILL	PALMER, GEOFFREY	$241.99	$241.99
10/24/2006	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2884	$-243.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.94	$243.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$237.18
07/12/2006	BILL	PALMER, GEOFFREY	$234.75	$234.75
04/27/2006	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2776	$-182.60	$0.00
04/27/2006	AMENDMENT	Remove publishing fee.	$-5.25	$182.60
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.90	$182.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$172.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/16/2005	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 2625*	$-58.87	$165.00
07/15/2005	BILL	PALMER, GEOFFREY	$223.87	$223.87
04/22/2005	PAYMENT	PALMER, GEOFFREY CASH	$-56.02	$0.00
04/05/2005	PAYMENT	PALMER, GEOFFREY CHECK BANK: 82-40 NUM: 16798	$-200.70	$56.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.61	$256.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$241.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.65	$231.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$225.38
07/08/2004	BILL	PALMER, GEOFFREY	$223.06	$223.06
03/23/2004	PAYMENT	PALMER CHECK BANK: 94-169 NUM: 2316	$-236.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.37	$236.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.24	$221.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.13	$212.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$207.34
07/18/2003	BILL	PALMER, GEOFFREY	$205.29	$205.29
05/01/2003	PAYMENT	PALMER CHECK BANK: 94-169 NUM: 2071	$-230.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.05	$230.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.04	$216.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$207.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.03	$202.73
07/12/2002	BILL	PALMER, GEOFFREY	$200.70	$200.70
04/29/2002	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-16 NUM: 1886	$-231.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.08	$231.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.05	$217.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.03	$208.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$203.12
07/12/2001	BILL	PALMER, GEOFFREY	$201.10	$201.10
04/12/2001	PAYMENT	PALMER, CHARLOTTE CHECK BANK: 90-7162 NUM: 3497	$-226.58	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.79	$226.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.87	$212.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.93	$203.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$198.99
07/17/2000	BILL	PALMER, GEOFFREY	$197.01	$197.01
05/02/2000	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 1341	$-172.70	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$172.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$177.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.36	$172.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.20	$163.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$158.14
09/22/1999	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 840	$-54.29	$156.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.09	$210.35
07/17/1999	BILL	PALMER, GEOFFREY	$208.26	$208.26
04/26/1999	PAYMENT	GEOFFREY PALMER CHECK BANK: 94-169 NUM: 876	$-231.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.08	$231.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.05	$217.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.03	$208.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$203.16
07/13/1998	BILL	PALMER, GEOFFREY	$201.15	$201.15
05/04/1998	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 675	$-234.16	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$234.16
03/25/1998	PENALTY	Postage Costs	$1.00	$229.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.89	$228.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.93	$214.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$205.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.99	$200.38
07/14/1997	BILL	PALMER, GEOFFREY	$198.39	$198.39
04/11/1997	PAYMENT	PALMER, GEOFFREY CHECK BANK: 94-169 NUM: 607	$-226.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.81	$226.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.88	$213.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.94	$204.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$199.27
07/18/1996	BILL	PALMER, GEOFFREY	$197.29	$197.29