Tax Account 006-043-06

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Owners

MAMMARELLA, MARK DAMIAM
1607 EDITH ST
BERKELEY, CA 94703-0000

Account Summary

Account ID	006-043-06
Account Type	Real Estate
Location	240 ZILLER WAY DAYTON
Balance	$1,119.91
Currently Due	$282.91

Account ID

006-043-06

Account Type

Real Estate

Location

240 ZILLER WAY
DAYTON

Balance

$1,119.91

Currently Due

$282.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.91
Total	$1,119.91
Paid	$0.00
Balance	$1,119.91
Due	$282.91
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

$1,119.91

Total

$1,119.91

Paid

$0.00

Balance

$1,119.91

Due

$282.91

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	Due	$282.91	$0.00	$282.91	$0.00	$282.91
2	10/07/2024	10/17/2024	Due	$279.00	$0.00	$279.00	$0.00	$561.91
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$840.91
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,119.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.45	$0.00	$1,082.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$973.35	$0.00	$973.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$949.18	$0.00	$949.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$878.16	$0.00	$878.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$823.07	$0.00	$823.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$783.93	$0.00	$783.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$752.39	$60.50	$812.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$733.38	$0.00	$733.38	$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	.00	1.82	.71
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
07/16/2024	BILL	MAMMARELLA, MARK DAMIAM	$1,119.91	$1,119.91
08/11/2023	PAYMENT	MARK MAMMARELLA EC WF - 023081003101881	$-1,082.45	$0.00
07/17/2023	BILL	MAMMARELLA, MARK DAMIAM	$1,082.45	$1,082.45
08/08/2022	PAYMENT	MARK MAMMARELLA EC WF - 022080403120426	$-973.35	$0.00
07/15/2022	BILL	MAMMARELLA, MARK DAMIAM	$973.35	$973.35
02/22/2022	PAYMENT	MARK MAMMARELLA EC WF - 022021703118619	$-237.27	$0.00
12/16/2021	PAYMENT	MARK MAMMARELLA EC WF - 021121303115729	$-237.27	$237.27
09/23/2021	PAYMENT	MARK MAMMARELLA EC WF - 021092103183711	$-237.27	$474.54
08/05/2021	PAYMENT	MARK MAMMARELLA EC WF - 021080503137090	$-237.37	$711.81
07/14/2021	BILL	MAMMARELLA, MARK DAMIAM	$949.18	$949.18
08/06/2020	PAYMENT	MARK MAMMARELLA CHECK BANK: WF INTERNET NUM: 020080403293862	$-878.16	$0.00
07/09/2020	BILL	MAMMARELLA, MARK DAMIAM	$878.16	$878.16
08/22/2019	PAYMENT	MARK MAMMARELLA CHECK BANK: WF INTERNET NUM: 019082003169681	$-823.07	$0.00
07/10/2019	BILL	MAMMARELLA, MARK DAMIAM	$823.07	$823.07
07/30/2018	PAYMENT	MAMMARELLA, MARK DAMIAM CHECK NUM: 288	$-783.93	$0.00
07/10/2018	BILL	MAMMARELLA, MARK DAMIAM	$783.93	$783.93
02/21/2018	PAYMENT	MARK MAMMARELLA CHECK BANK: WF INTERNET NUM: 018022003106767	$-812.89	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.92	$812.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.92	$778.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.66	$760.05
07/10/2017	BILL	MAMMARELLA, MARK DAMIAM	$752.39	$752.39
11/16/2016	PAYMENT	MARK MAMMARELLA CHECK BANK: WF INTERNET NUM: 016110803153074	$-366.00	$0.00
10/11/2016	PAYMENT	TEEGARDEN, JAMES W & MICHELE CHECK NUM: 230	$-183.00	$366.00
07/28/2016	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 227	$-184.38	$549.00
07/11/2016	BILL	TEEGARDEN, JAMES W TR	$733.38	$733.38
07/30/2015	PAYMENT	TEEGARDEN, JAMES W REV TRUST CHECK NUM: 208	$-731.80	$0.00
07/07/2015	BILL	TEEGARDEN, JAMES W TR	$731.80	$731.80
07/25/2014	PAYMENT	JAMES W TEEGARDEN TRUST CHECK NUM: 168	$-708.98	$0.00
07/08/2014	BILL	TEEGARDEN, JAMES W TR	$708.98	$708.98
07/23/2013	PAYMENT	HUNTER, LEO & JOHNSON, RICHARD CHECK NUM: 353	$-680.32	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$680.32	$680.32
08/17/2012	PAYMENT	HUNTER, LEO & JOHNSON, RICHARD CHECK NUM: 275	$-652.94	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$652.94	$652.94
07/28/2011	PAYMENT	HUNTER, LEO CHECK NUM: 121	$-658.79	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$658.79	$658.79
04/12/2011	PAYMENT	HUNTER, LEO/JOHNSON, RICHARD CHECK NUM: 106	$-561.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.42	$561.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.90	$530.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.76
08/16/2010	PAYMENT	HUNTER, LEO/JOHNSON, RICHARD CHECK BANK: 90-7118 NUM: 163	$-169.87	$507.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$676.87	$676.87
09/25/2009	PAYMENT	HUNTER, LEO OR JOHNSON, RICHAR CHECK BANK: 90-7118 NUM: 140	$-576.00	$0.00
07/28/2009	PAYMENT	JOHNON, RICHARD OR MARIAN CHECK BANK: 90-78 NUM: 4366	$-192.79	$576.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$768.79	$768.79
08/18/2008	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 6416250	$-826.78	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$826.78	$826.78
09/24/2007	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 70921	$-573.00	$0.00
08/01/2007	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 626464	$-192.58	$573.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$765.58	$765.58
07/27/2006	PAYMENT	LEO HUNTER CHECK BANK: 75-53 NUM: 483039873	$-218.67	$0.00
07/27/2006	PAYMENT	LEO HUNTER CHECK BANK: 75-53 NUM: 483039843	$-500.00	$218.67
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$718.67	$718.67
11/15/2005	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 57054	$-332.00	$0.00
08/10/2005	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 5606	$-335.01	$332.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$667.01	$667.01
08/11/2004	PAYMENT	TEEGARDEN, JAMES W CHECK BANK: 15-800 NUM: 69979267	$-664.46	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$664.46	$664.46
08/12/2003	PAYMENT	HUNTER, LEO CHECK BANK: 88-1055 NUM: 40359823	$-93.14	$0.00
08/12/2003	PAYMENT	HUNTER, LEO CHECK BANK: 88-1055 NUM: 40359812	$-500.00	$93.14
07/18/2003	BILL	TEEGARDEN, JAMES W	$593.14	$593.14
08/20/2002	PAYMENT	Hunter, Leo CHECK BANK: 88-1055 NUM: 322111	$-500.00	$0.00
08/20/2002	PAYMENT	Hunter, Leo CHECK BANK: 88-1055 NUM: 322112	$-84.48	$500.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$584.48	$584.48
08/16/2001	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 709872373	$-570.37	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$570.37	$570.37
08/28/2000	PAYMENT	LEO HUNTER CHECK BANK: 15-800 NUM: 814	$-558.77	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$558.77	$558.77
01/20/2000	PAYMENT	HUNTER, LEO CHECK BANK: 15-800 NUM: 769112340	$-147.54	$0.00
11/22/1999	PAYMENT	HUNTER, LEO CHECK BANK: 82-40 NUM: 569095955	$-147.54	$147.54
09/24/1999	PAYMENT	LEO HUNTER CHECK BANK: 82-40 NUM: 92503892	$-147.54	$295.08
09/24/1999	ADJUST	LEO HUNTER BANK: 82-40 NUM: 2503892	$147.54	$442.62
09/24/1999	VOID	TEEGARDEN, JAMES W CHECK BANK: 82-40 NUM: 2503892	$-147.54	$295.08
08/27/1999	PAYMENT	TEEGARDEN, JAMES W CHECK BANK: 82-40 NUM: 144872690	$-147.71	$442.62
07/17/1999	BILL	TEEGARDEN, JAMES W	$590.33	$590.33
03/03/1999	PAYMENT	HUNTER, LEO CHECK	$-143.20	$0.00
12/04/1998	PAYMENT	TEEGARDEN, JAMES W CHECK	$-143.20	$143.20
10/14/1998	PAYMENT	HUNTER, LEO CHECK	$-143.20	$286.40
07/30/1998	PAYMENT	HUNTER, L. CHECK	$-143.41	$429.60
07/13/1998	BILL	TEEGARDEN, JAMES W	$573.01	$573.01
01/07/1998	PAYMENT	HUNTER, LEO CHECK	$-281.08	$0.00
09/29/1997	PAYMENT	HUNTER, L. CHECK	$-140.54	$281.08
08/04/1997	PAYMENT	HUNTER, LEO CHECK	$-140.75	$421.62
07/14/1997	BILL	TEEGARDEN, JAMES W	$562.37	$562.37
07/31/1996	PAYMENT	HUNTER, LEO	$-559.24	$0.00
07/18/1996	BILL	TEEGARDEN, JAMES W	$559.24	$559.24