Tax Account 006-071-10

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Owners

J L CHISHOLM CO
1843 17TH AVE
SAN FRANCISCO, CA 94122-0000

Account Summary

Account ID	006-071-10
Account Type	Real Estate
Location	220 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-10

Account Type

Real Estate

Location

220 RAILROAD ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.19
Total	$1,642.19
Paid	$1,642.19
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

$1,642.19

Total

$1,642.19

Paid

$1,642.19

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	$412.19	$0.00	$412.19	$412.19	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.52	$0.00	$1,641.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,530.70	$0.00	$1,530.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,531.50	$0.00	$1,531.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,529.72	$0.00	$1,529.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,528.91	$0.00	$1,528.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,527.24	$0.00	$1,527.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,516.22	$0.00	$1,516.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,477.84	$51.82	$1,529.66	$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
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
08/15/2024	PAYMENT	J L CHISHOLM CO CHECK 1056	$-1,642.19	$0.00
07/16/2024	BILL	J L CHISHOLM CO	$1,642.19	$1,642.19
08/10/2023	PAYMENT	J L CHISHOLM CO CHECK 1034	$-1,641.52	$0.00
07/17/2023	BILL	J L CHISHOLM CO	$1,641.52	$1,641.52
08/24/2022	PAYMENT	J L CHISHOLM CO CHECK 1005	$-1,530.70	$0.00
07/15/2022	BILL	J L CHISHOLM CO	$1,530.70	$1,530.70
08/31/2021	PAYMENT	J L CHISHOLM CO CHECK 1157	$-1,531.50	$0.00
07/14/2021	BILL	J L CHISHOLM CO	$1,531.50	$1,531.50
08/07/2020	PAYMENT	J L CHISHOLM CO CHECK NUM: 1107	$-1,529.72	$0.00
07/09/2020	BILL	J L CHISHOLM CO	$1,529.72	$1,529.72
08/26/2019	PAYMENT	J L CHISHOLM CO CHECK NUM: 1077	$-1,528.91	$0.00
07/10/2019	BILL	J L CHISHOLM CO	$1,528.91	$1,528.91
08/27/2018	PAYMENT	J L CHISHOLM CO CHECK NUM: 1038	$-1,527.24	$0.00
07/10/2018	BILL	J L CHISHOLM CO	$1,527.24	$1,527.24
07/24/2017	PAYMENT	J L CHISHOLM CO CHECK NUM: 393	$-1,516.22	$0.00
07/10/2017	BILL	J L CHISHOLM CO	$1,516.22	$1,516.22
10/24/2016	PAYMENT	J L CHISHOLM CO CHECK NUM: 365	$-1,529.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.99	$1,529.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.83	$1,492.67
07/11/2016	BILL	J L CHISHOLM CO	$1,477.84	$1,477.84
07/21/2015	PAYMENT	J L CHISHOLM CO CHECK NUM: 329	$-1,477.74	$0.00
07/07/2015	BILL	J L CHISHOLM CO	$1,477.74	$1,477.74
07/28/2014	PAYMENT	J L CHISHOLM CO CHECK NUM: 301	$-1,446.64	$0.00
07/08/2014	BILL	J L CHISHOLM CO	$1,446.64	$1,446.64
10/09/2013	PAYMENT	J.L. CHISHOLM CO CHECK NUM: 276	$-1,402.28	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.01	$1,402.28
07/08/2013	BILL	J L CHISHOLM CO	$1,388.27	$1,388.27
08/17/2012	PAYMENT	J L CHISHOLM CO CHECK NUM: 196	$-1,332.35	$0.00
07/10/2012	BILL	J L CHISHOLM CO	$1,332.35	$1,332.35
08/24/2011	PAYMENT	J L CHISHOLM CO CHECK NUM: 141	$-1,252.10	$0.00
07/08/2011	BILL	J L CHISHOLM CO	$1,252.10	$1,252.10
04/20/2011	PAYMENT	J.L. CHISHOLM CO CHECK NUM: 10107	$-97.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.74	$97.31
03/15/2011	PAYMENT	J.L. CHISHOLM CO CHECK NUM: 10782*	$-1,166.95	$93.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.56	$1,260.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.25	$1,207.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.76	$1,178.71
07/08/2010	BILL	J L CHISHOLM CO	$1,166.95	$1,166.95
02/16/2010	PAYMENT	JL CHISHOLM CHECK BANK: 11-35 NUM: 10831	$-321.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.96	$321.04
12/14/2009	PAYMENT	J.L. CHISHOLM CHECK BANK: 11-35 NUM: 10646	$-270.00	$319.08
12/14/2009	PAYMENT	J.L. CHISHOLM CHECK BANK: 11-35 NUM: 10645	$-854.71	$589.08
12/01/2009	INTEREST	Monthly Interest	$2.21	$1,443.79
11/03/2009	INTEREST	Monthly Interest	$2.21	$1,441.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.13	$1,439.37
10/05/2009	INTEREST	Monthly Interest	$2.21	$1,412.24
09/01/2009	INTEREST	Monthly Interest	$2.21	$1,410.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$1,407.82
08/03/2009	INTEREST	Monthly Interest	$2.21	$1,396.92
07/06/2009	BILL	J L CHISHOLM CO	$1,082.54	$1,394.71
07/01/2009	INTEREST	Monthly Interest	$2.21	$312.17
07/01/2009	INTEREST	Monthly Interest	$2.21	$309.96
06/01/2009	INTEREST	Monthly Interest	$22.11	$307.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$285.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.26	$279.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.61	$265.88
11/25/2008	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 7877*	$-506.86	$265.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.94	$772.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$759.19
08/22/2008	PAYMENT	J.L. CHISHOLM CO. CHECK BANK: 11-35 NUM: 10390*	$-792.72	$758.84
08/04/2008	INTEREST	Monthly Interest	$3.84	$1,551.56
07/15/2008	BILL	J L CHISHOLM CO	$1,002.37	$1,547.72
07/01/2008	INTEREST	Monthly Interest	$3.84	$545.35
07/01/2008	INTEREST	Monthly Interest	$3.84	$541.51
06/02/2008	INTEREST	Monthly Interest	$38.42	$537.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$499.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.05	$493.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$470.20
07/25/2007	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 10192	$-467.16	$461.00
07/12/2007	BILL	J L CHISHOLM CO	$928.16	$928.16
04/23/2007	PAYMENT	J.L. CHISHOLM CO CHECK BANK: 11-35 NUM: 10060	$-770.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.76	$770.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.20	$728.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$705.28
08/28/2006	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9882	$-232.50	$696.00
07/12/2006	BILL	J L CHISHOLM CO	$928.50	$928.50
09/08/2005	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9480	$-933.71	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.37	$933.71
07/15/2005	BILL	J L CHISHOLM CO	$924.34	$924.34
01/27/2005	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9139	$-481.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.94	$481.14
11/10/2004	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 8912	$-230.00	$469.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.20	$699.20
08/27/2004	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 8878	$-233.99	$690.00
07/08/2004	BILL	J L CHISHOLM CO	$923.99	$923.99
08/07/2003	PAYMENT	ANDERSON, ROYCE W TR CHECK BANK: 94-72 NUM: 2711	$-569.97	$0.00
07/18/2003	BILL	ANDERSON, ROYCE W TR	$569.97	$569.97
07/31/2002	PAYMENT	THE ROYCE ANDERSON FAMILY TR CHECK BANK: 94-72 NUM: 2581	$-551.31	$0.00
07/12/2002	BILL	ANDERSON, ROYCE W TR	$551.31	$551.31
08/01/2001	PAYMENT	ANDERSON, ROYCE W, TR CHECK BANK: 94-72 NUM: 2159	$-541.79	$0.00
07/12/2001	BILL	ANDERSON, ROYCE W TR	$541.79	$541.79
08/26/2000	PAYMENT	ROYCE W. ANDERSON FAMILY TRUST CHECK BANK: 94-72 NUM: 2023	$-530.78	$0.00
07/17/2000	BILL	ANDERSON, ROYCE W TRUSTEE	$530.78	$530.78
08/30/1999	PAYMENT	THE ROYCE W ANDERSON FAMILY CHECK BANK: 94-72 NUM: 1989	$-560.74	$0.00
07/17/1999	BILL	ANDERSON, ROYCE W TRUSTEE	$560.74	$560.74
07/23/1998	PAYMENT	ANDERSON, ROYCE W FAMILY TRUST CHECK	$-414.32	$0.00
07/13/1998	BILL	ANDERSON, ROYCE W TRUSTEE	$414.32	$414.32
07/22/1997	PAYMENT	ROYCE W ANDERSON TRUST CHECK	$-411.45	$0.00
07/14/1997	BILL	ANDERSON, ROYCE W TRUSTEE	$411.45	$411.45
08/02/1996	PAYMENT	ANDERSON, ROYCE W.	$-409.16	$0.00
07/18/1996	BILL	ANDERSON, ROYCE	$409.16	$409.16