Tax Account 006-071-04

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Owners

SHUPE, DAVID & THEA
3012 FRANDURAS CIR
OAKLEY, CA 94561-0000

SHUPE, THEA

Account Summary

Account ID	006-071-04
Account Type	Real Estate
Location	130 RAILROAD ST DAYTON
Balance	$475.30
Currently Due	$121.30

Account ID

006-071-04

Account Type

Real Estate

Location

130 RAILROAD ST
DAYTON

Balance

$475.30

Currently Due

$121.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.30
Total	$475.30
Paid	$0.00
Balance	$475.30
Due	$121.30
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

$475.30

Total

$475.30

Paid

$0.00

Balance

$475.30

Due

$121.30

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	$121.30	$0.00	$121.30	$0.00	$121.30
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$239.30
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$357.30
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$475.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.25	$0.00	$440.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$376.63	$0.00	$376.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$348.89	$0.00	$348.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$322.32	$0.00	$322.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$287.83	$0.00	$287.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$215.28	$0.00	$215.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$269.32	$0.00	$269.32	$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	.68
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	SHUPE, DAVID & THEA	$475.30	$475.30
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-440.25	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$440.25	$440.25
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-376.63	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$376.63	$376.63
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-348.89	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$348.89	$348.89
07/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012203	$-322.32	$0.00
07/09/2020	BILL	MARSH, ALLEN E & GLORIA TRS	$322.32	$322.32
03/11/2020	PAYMENT	MARSH, ALLEN E & GLORIA TRS CHECK NUM: 443	$-75.00	$0.00
01/21/2020	PAYMENT	MARK MARSH CORK: D BANK: PNP INTERNET NUM: 69859986	$-75.00	$75.00
10/04/2019	PAYMENT	MARSH, MARK A CHECK NUM: 1088	$-75.00	$150.00
08/13/2019	PAYMENT	MARSH, MARK CHECK NUM: 1078	$-77.16	$225.00
07/10/2019	BILL	MARSH, ALLEN E & GLORIA TRS	$302.16	$302.16
03/11/2019	PAYMENT	MARSH TRUST CHECK NUM: 337	$-71.00	$0.00
01/09/2019	PAYMENT	MARSH, MARK CHECK NUM: 1047	$-71.00	$71.00
08/27/2018	PAYMENT	MARSH, MARK CHECK NUM: 1022	$-145.83	$142.00
07/10/2018	BILL	MARSH, ALLEN E & GLORIA TRS	$287.83	$287.83
08/16/2017	PAYMENT	MARSH, ALLEN E & GLORIA TRS CHECK NUM: 818	$-215.28	$0.00
07/10/2017	BILL	MARSH, ALLEN E & GLORIA TRS	$215.28	$215.28
08/12/2016	PAYMENT	MARSH, ALLEN E & GLORIA TRS CHECK NUM: 1518	$-269.32	$0.00
07/11/2016	BILL	MARSH, ALLEN E & GLORIA TRS	$269.32	$269.32
11/25/2015	PAYMENT	MARSH, A.E. OR G.J. CHECK NUM: 667	$-134.00	$0.00
08/10/2015	PAYMENT	ALLEN MARSH CHECK NUM: 664	$-135.22	$134.00
07/07/2015	BILL	MARSH, ALLEN E & GLORIA TRS	$269.22	$269.22
07/30/2014	PAYMENT	MARSH, AE & GJ CHECK NUM: 658	$-269.07	$0.00
07/08/2014	BILL	MARSH, ALLEN E & GLORIA TRS	$269.07	$269.07
01/15/2014	PAYMENT	MARSH, GLORIA & ALLEN CHECK NUM: 1264	$-132.00	$0.00
08/08/2013	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK NUM: 110	$-136.12	$132.00
07/08/2013	BILL	MARSH, ALLEN E & GLORIA TRS	$268.12	$268.12
12/13/2012	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK NUM: 105	$-128.00	$0.00
08/08/2012	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK NUM: 103	$-129.34	$128.00
07/10/2012	BILL	MARSH, ALLEN E & GLORIA TRS	$257.34	$257.34
12/08/2011	PAYMENT	MARSH, A.E. & G.J. CHECK NUM: 495	$-124.00	$0.00
08/10/2011	PAYMENT	MARSH, AE & GJ CHECK NUM: 488	$-127.13	$124.00
07/08/2011	BILL	MARSH, ALLEN E & GLORIA TRS	$251.13	$251.13
10/15/2010	PAYMENT	MARSH, A.E. OR F.J. CHECK BANK: 94-77 NUM: 419	$-124.00	$0.00
08/09/2010	PAYMENT	MARSH, A.E. OR G.J. CHECK BANK: 94-77 NUM: 377	$-127.13	$124.00
07/08/2010	BILL	MARSH, ALLEN E & GLORIA	$251.13	$251.13
01/05/2010	PAYMENT	MARSH, AE & GJ CHECK BANK: 94-77 NUM: 374	$-198.00	$0.00
07/28/2009	PAYMENT	MARSH, A E/G J CHECK BANK: 94-77 NUM: 365	$-201.94	$198.00
07/06/2009	BILL	MARSH, ALLEN E & GLORIA	$399.94	$399.94
12/30/2008	PAYMENT	MARSH, GJ CHECK BANK: 94-77 NUM: 361	$-184.00	$0.00
08/12/2008	PAYMENT	A E MARSH CHECK BANK: 94-77 NUM: 357	$-186.33	$184.00
07/15/2008	BILL	MARSH, ALLEN E & GLORIA	$370.33	$370.33
12/12/2007	PAYMENT	MARSH, ALLEN OR GLORIA CHECK BANK: 94-7074 NUM: 1649	$-170.00	$0.00
08/09/2007	PAYMENT	ALLEN/GLORIA MARSH CHECK BANK: 94-7074 NUM: 1641	$-172.95	$170.00
07/12/2007	BILL	MARSH, ALLEN E & GLORIA	$342.95	$342.95
09/25/2006	PAYMENT	MARSH, ALLEN E OR GLORIA J CHECK BANK: 94-7074 NUM: 1584	$-158.00	$0.00
08/25/2006	PAYMENT	MARSH, ALLEN E OR GLORIA J CHECK BANK: 94-7074 NUM: 1582	$-159.38	$158.00
07/12/2006	BILL	MARSH, ALLEN E & GLORIA	$317.38	$317.38
02/13/2006	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK BANK: 94-77 NUM: 4291	$-78.00	$0.00
12/20/2005	PAYMENT	MARSH, ALLEN E & GLORIA J CHECK BANK: 94-77 NUM: 4290	$-78.00	$78.00
08/18/2005	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4287	$-159.95	$156.00
07/15/2005	BILL	MARSH, ALLEN E & GLORIA	$315.95	$315.95
12/15/2004	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4277	$-156.00	$0.00
08/02/2004	PAYMENT	MARSH, GLORIA CHECK BANK: 94-77 NUM: 4272	$-159.60	$156.00
07/08/2004	BILL	MARSH, ALLEN E & GLORIA	$315.60	$315.60
02/25/2004	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4263	$-71.17	$0.00
12/30/2003	PAYMENT	MARSH, ALLEN GLORIA CHECK BANK: 94-77 NUM: 4198	$-71.17	$71.17
08/13/2003	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4183	$-142.37	$142.34
07/18/2003	BILL	MARSH, ALLEN E & GLORIA	$284.71	$284.71
12/31/2002	PAYMENT	MARSH CHECK BANK: 94-77 NUM: 4128	$-136.00	$0.00
08/05/2002	PAYMENT	MARSH, ALLEN CHECK BANK: 94-77 NUM: 4111	$-139.38	$136.00
07/12/2002	BILL	MARSH, ALLEN E & GLORIA	$275.38	$275.38
12/12/2001	PAYMENT	MARSH, ALLEN CHECK BANK: 94-7074 NUM: 2962	$-135.22	$0.00
08/13/2001	PAYMENT	MARSH, ALLEN & GLORIA CHECK BANK: 94-77 NUM: 3822	$-135.42	$135.22
07/12/2001	BILL	MARSH, ALLEN E & GLORIA	$270.64	$270.64
12/28/2000	PAYMENT	MARSH, ALLEN & GLORIA CHECK BANK: 94-204 NUM: 2680	$-132.46	$0.00
08/29/2000	PAYMENT	MARSH, ALLEN E & GLOROA J CHECK BANK: 94-77 NUM: 643	$-132.68	$132.46
07/17/2000	BILL	MARSH, ALLEN E & GLORIA	$265.14	$265.14
12/09/1999	PAYMENT	MARSH, ALLEN CHECK BANK: 94-106 NUM: 3384	$-139.94	$0.00
08/17/1999	PAYMENT	ALLEN E. MARSH CHECK BANK: 94-106 NUM: 3324	$-140.16	$139.94
07/17/1999	BILL	MARSH, ALLEN E & GLORIA	$280.10	$280.10
08/14/1998	PAYMENT	MARSH, ALLEN CHECK	$-236.35	$0.00
07/13/1998	BILL	MARSH, ALLEN E & GLORIA	$236.35	$236.35
08/11/1997	PAYMENT	MARSH, ALLEN & GLORIA CHECK	$-234.70	$0.00
07/14/1997	BILL	MARSH, ALLEN E & GLORIA	$234.70	$234.70
08/21/1996	PAYMENT	MARSH, ALLEN & GLORIA	$-233.40	$0.00
07/18/1996	BILL	MARSH, ALLEN E & GLORIA	$233.40	$233.40