Tax Account 006-064-19

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Owners

STORRS, LOIS V TRS
302 WASHINGTON ST #150-7787
SAN DIEGO, CA 92103-0000

Account Summary

Account ID	006-064-19
Account Type	Real Estate
Location	355 CEMETERY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-064-19

Account Type

Real Estate

Location

355 CEMETERY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.88
Total	$1,426.21
Paid	$1,426.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,377.88

Total

$1,426.21

Paid

$1,426.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.88	$13.84	$345.88	$359.72	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$34.49	$344.00	$378.49	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.81	$13.36	$1,352.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,210.40	$12.08	$1,222.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,174.22	$0.00	$1,174.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,139.25	$0.00	$1,139.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,106.09	$0.00	$1,106.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,073.92	$0.00	$1,073.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,030.69	$0.00	$1,030.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,004.61	$0.00	$1,004.61	$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	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	STORRS, LOIS V TRS CHECK 2009	$-736.33	$0.00
12/31/2024	PAYMENT	STORRS, LOIS V TRS CHECK 274348	$-689.88	$736.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.49	$1,426.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$1,391.72
07/16/2024	BILL	STORRS, LOIS V TRS	$1,377.88	$1,377.88
04/19/2024	PAYMENT	STORRS, LOIS V TRS / GNCU CC CHECK 268433	$-348.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$347.36
01/03/2024	PAYMENT	STORRS, LOIS V TRS CHECK 262835	$-334.00	$334.00
09/07/2023	PAYMENT	STORRS, LOIS V TRS CHECK 256027	$-669.81	$668.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-13.43	$1,337.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.43	$1,351.24
07/17/2023	BILL	STORRS, LOIS V TRS	$1,337.81	$1,337.81
04/24/2023	PAYMENT	GNCU CASHIER'S CHECK CHECK 250103	$-315.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.08	$314.08
01/13/2023	PAYMENT	STORRS, LOIS CHECK 6659	$-302.00	$302.00
10/13/2022	PAYMENT	STORRS, LOIS V TRS CHECK 6646	$-302.00	$604.00
08/25/2022	PAYMENT	STORRS, LOIS V TRS CHECK 6642	$-303.40	$906.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,209.40
07/15/2022	BILL	STORRS, LOIS V TRS	$1,209.40	$1,209.40
01/05/2022	PAYMENT	LOIS V STORRS PNP PNP - 106257572	$-587.04	$0.00
10/11/2021	PAYMENT	STORRS, LOIS V CHECK 6618	$-293.52	$587.04
08/24/2021	PAYMENT	STORRS, LOIS V TRS CHECK 6615	$-293.66	$880.56
07/14/2021	BILL	STORRS, LOIS V TRS	$1,174.22	$1,174.22
12/22/2020	PAYMENT	STORRS, LOIS V TRS CHECK 6561	$-568.00	$0.00
10/15/2020	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 6531	$-284.00	$568.00
08/21/2020	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 6516	$-287.25	$852.00
07/09/2020	BILL	STORRS, LOIS V TRS	$1,139.25	$1,139.25
01/08/2020	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 6411	$-552.00	$0.00
10/02/2019	PAYMENT	STORRS, LOIS V CHECK NUM: 6569	$-276.00	$552.00
08/08/2019	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 6327	$-278.09	$828.00
07/10/2019	BILL	STORRS, LOIS V TRS	$1,106.09	$1,106.09
12/27/2018	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 6205	$-536.00	$0.00
10/09/2018	PAYMENT	STORRS, LOIS CHECK NUM: 6151	$-268.00	$536.00
08/17/2018	PAYMENT	STORRS, LOIS CHECK NUM: 6131	$-269.92	$804.00
07/10/2018	BILL	STORRS, LOIS V TRS	$1,073.92	$1,073.92
12/22/2017	PAYMENT	THE LOIS V. STORRS FAMILY TRS CHECK NUM: 205	$-514.00	$0.00
10/05/2017	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 5983	$-257.00	$514.00
08/29/2017	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 141	$-259.69	$771.00
07/10/2017	BILL	STORRS, LOIS V TRS	$1,030.69	$1,030.69
03/08/2017	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 139	$-250.00	$0.00
01/06/2017	PAYMENT	STORRS, LOIS V CHECK NUM: 132	$-250.00	$250.00
10/11/2016	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 127	$-250.00	$500.00
08/19/2016	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 125	$-254.61	$750.00
07/11/2016	BILL	STORRS, LOIS V TRS	$1,004.61	$1,004.61
01/06/2016	PAYMENT	STORRS, LOIS V TRS CHECK NUM: 121	$-500.00	$0.00
10/08/2015	PAYMENT	STORRS, LOIS V CHECK NUM: 120	$-250.00	$500.00
08/18/2015	PAYMENT	STORRS, LOIS V CHECK NUM: 117	$-252.50	$750.00
07/07/2015	BILL	STORRS, LOIS V TRS	$1,002.50	$1,002.50
03/03/2015	PAYMENT	STORRS, LOIS V CHECK NUM: 104	$-243.00	$0.00
12/17/2014	PAYMENT	STORRS, LOIS V. TTEE CHECK NUM: 854	$-243.00	$243.00
10/06/2014	PAYMENT	STORRS, LOIS V TTEE CHECK NUM: 848	$-243.00	$486.00
08/25/2014	PAYMENT	LOIS V. STORRS TTEE CHECK NUM: 844	$-244.20	$729.00
07/08/2014	BILL	STORRS, LOIS V TRS	$973.20	$973.20
10/11/2013	PAYMENT	LOIS V STORRS TTEE F/T CHECK NUM: 800	$-708.00	$0.00
08/12/2013	PAYMENT	STORRS, LOIS V CHECK NUM: 794	$-236.79	$708.00
07/08/2013	BILL	STORRS, LOIS V TRS	$944.79	$944.79
10/05/2012	PAYMENT	STORRS, LOIS CHECK NUM: 747	$-687.00	$0.00
08/22/2012	PAYMENT	LOIS STORRS CHECK NUM: 742	$-230.29	$687.00
07/10/2012	BILL	STORRS, LOIS V TRS	$917.29	$917.29
02/28/2012	PAYMENT	STORRS, LOIS TRUST CHECK	$-230.00	$0.00
12/23/2011	PAYMENT	STORRS, LOIS V CHECK NUM: 718	$-230.00	$230.00
10/10/2011	PAYMENT	LOIS V. STORRS REV INTERVIVORS CHECK NUM: 710	$-230.00	$460.00
08/19/2011	PAYMENT	STORRS, LOIS V CHECK NUM: 708	$-230.69	$690.00
07/08/2011	BILL	STORRS, LOIS V TRS	$920.69	$920.69
03/07/2011	PAYMENT	LOIS STORRS CHECK NUM: 5630	$-235.00	$0.00
01/04/2011	PAYMENT	STORRS, LOIS V TTEE CHECK BANK: 0 NUM: 676	$-235.00	$235.00
10/14/2010	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 660	$-235.00	$470.00
08/20/2010	PAYMENT	LOIS V. STORRS CHECK BANK: 25-80 NUM: 651	$-236.98	$705.00
07/08/2010	BILL	STORRS, LOIS V TRS	$941.98	$941.98
03/04/2010	PAYMENT	STORRS, LOIS CHECK BANK: 25-80 NUM: 639	$-283.00	$0.00
10/12/2009	PAYMENT	STORRS, LOIS CHECK BANK: 94-7074 NUM: 534	$-566.00	$283.00
08/18/2009	PAYMENT	LOIS STORRS CHECK BANK: 94-7074 NUM: 526	$-284.93	$849.00
07/06/2009	BILL	STORRS, LOIS V TRS	$1,133.93	$1,133.93
12/08/2008	PAYMENT	LOIS V. STORRS REV INTERVIVORS CHECK BANK: 25-80 NUM: 612	$-524.00	$0.00
09/29/2008	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 94-72 NUM: 5480	$-262.00	$524.00
08/21/2008	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 94-72 NUM: 5477	$-263.95	$786.00
07/15/2008	BILL	STORRS, LOIS V TRS	$1,049.95	$1,049.95
02/11/2008	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 94-72 NUM: 5412	$-254.00	$0.00
01/07/2008	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 5397	$-254.00	$254.00
10/04/2007	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 5328	$-254.00	$508.00
08/22/2007	PAYMENT	STORRS, LOIS V CHECK BANK: 94-72 NUM: 5301	$-257.38	$762.00
07/12/2007	BILL	STORRS, LOIS V TRS	$1,019.38	$1,019.38
03/08/2007	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 5221	$-235.00	$0.00
01/09/2007	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 5201	$-235.00	$235.00
10/10/2006	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 5145	$-235.00	$470.00
08/10/2006	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 5109	$-238.70	$705.00
07/12/2006	BILL	STORRS, LOIS V TRS	$943.70	$943.70
02/03/2006	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 5041	$-228.00	$0.00
01/11/2006	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 5029	$-228.00	$228.00
10/04/2005	PAYMENT	STORRS, LOIS V, TTEE CHECK BANK: 94-72 NUM: 4985	$-228.00	$456.00
08/19/2005	PAYMENT	LOIS V. STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4962	$-232.22	$684.00
07/15/2005	BILL	STORRS, LOIS V TRS	$916.22	$916.22
03/10/2005	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4882	$-224.00	$0.00
01/07/2005	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4853	$-224.00	$224.00
10/05/2004	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 479	$-224.00	$448.00
08/13/2004	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4779	$-224.37	$672.00
07/08/2004	BILL	STORRS, LOIS V TRS	$896.37	$896.37
03/02/2004	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 445	$-162.27	$0.00
01/06/2004	PAYMENT	LOIS V. STORRS, FAMILY TRUST CHECK BANK: 94-72 NUM: 4682	$-162.27	$162.27
10/06/2003	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4647	$-162.27	$324.54
08/20/2003	PAYMENT	STORRS, LOIS V. TTEE CHECK BANK: 25-80 NUM: 210	$-162.30	$486.81
07/18/2003	BILL	STORRS, LOIS V TRS	$649.11	$649.11
03/03/2003	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 376	$-159.00	$0.00
12/27/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4533	$-159.00	$159.00
10/15/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4495	$-159.00	$318.00
08/09/2002	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4462	$-160.78	$477.00
07/12/2002	BILL	STORRS, LOIS V TRS	$637.78	$637.78
03/11/2002	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 4365	$-155.69	$0.00
01/07/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4310	$-155.69	$155.69
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-155.69	$311.38
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-155.98	$467.07
07/12/2001	BILL	STORRS, LOIS V TRS	$623.05	$623.05
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-152.52	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-152.52	$152.52
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-152.52	$305.04
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-152.82	$457.56
07/17/2000	BILL	STORRS, LOIS V TRS	$610.38	$610.38