Tax Account 006-091-10

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Owners

STORE MORE EXPRESS DAYTON LLC
117 MIRAMONTE DR
SANTA CRUZ, CA 95065

Account Summary

Account ID	006-091-10
Account Type	Real Estate
Location	222 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-10

Account Type

Real Estate

Location

222 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,011.32
Total	$3,041.40
Paid	$3,041.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,011.32

Total

$3,041.40

Paid

$3,041.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$755.32	$0.00	$755.32	$755.32	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$30.08	$752.00	$782.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,598.60	$0.00	$2,598.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,406.26	$0.00	$2,406.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,227.29	$0.00	$2,227.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,087.51	$0.00	$2,087.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,988.15	$0.00	$1,988.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,908.07	$0.00	$1,908.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,859.75	$0.00	$1,859.75	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/19/2024	PAYMENT	MORE EXPRESS DAYTON STORE PNP PNP - 152986795	$-782.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$782.08
10/05/2023	PAYMENT	STEWART TITLE CHECK 83682	$-752.00	$752.00
09/15/2023	PAYMENT	MORE EXPRESS DAYTON STORE PNP PNP - 142554858	$-751.00	$1,504.00
08/10/2023	PAYMENT	STORE MORE EXPRESS DAYTON LLC CHECK 1011	$-756.32	$2,255.00
07/17/2023	BILL	STORE MORE EXPRESS DAYTON LLC	$3,011.32	$3,011.32
03/09/2023	PAYMENT	DAYTON FLYER LLC CHECK 5018	$-649.00	$0.00
01/04/2023	PAYMENT	DAYTON FLYER LLC CHECK 5015	$-649.00	$649.00
10/03/2022	PAYMENT	DAYTON FLYER LLC CHECK 5013	$-649.00	$1,298.00
08/25/2022	PAYMENT	DAYTON FLYER LLC CHECK 5012	$-651.60	$1,947.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,598.60
07/15/2022	BILL	DAYTON FLYER LLC	$2,598.60	$2,598.60
09/24/2021	PAYMENT	DAYTON FLYER LLC CHECK 5008	$-1,804.56	$0.00
08/16/2021	PAYMENT	D. WAGER DAYTON FLYER LLC PNP PNP - 98849910	$-601.70	$1,804.56
07/14/2021	BILL	DAYTON FLYER LLC	$2,406.26	$2,406.26
08/24/2020	PAYMENT	DAYTON FLYER LLC CHECK NUM: 5004	$-2,227.29	$0.00
07/09/2020	BILL	DAYTON FLYER LLC	$2,227.29	$2,227.29
08/15/2019	PAYMENT	DAYTON FLYER LLC CHECK NUM: 5002	$-2,087.51	$0.00
07/10/2019	BILL	DAYTON FLYER LLC	$2,087.51	$2,087.51
08/24/2018	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1019	$-1,988.15	$0.00
07/10/2018	BILL	DAYTON FLYER LLC	$1,988.15	$1,988.15
08/28/2017	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1016	$-1,908.07	$0.00
07/10/2017	BILL	DAYTON FLYER LLC	$1,908.07	$1,908.07
09/21/2016	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1014	$-1,392.00	$0.00
08/19/2016	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1010	$-467.75	$1,392.00
07/11/2016	BILL	DAYTON FLYER LLC	$1,859.75	$1,859.75
08/18/2015	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1005	$-1,855.95	$0.00
07/07/2015	BILL	DAYTON FLYER LLC	$1,855.95	$1,855.95
08/13/2014	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1001	$-1,798.29	$0.00
07/08/2014	BILL	DAYTON FLYER LLC	$1,798.29	$1,798.29
08/22/2013	PAYMENT	DAYTON FLYER, LLC CHECK NUM: 1009	$-1,725.74	$0.00
07/08/2013	BILL	DAYTON FLYER LLC	$1,725.74	$1,725.74
08/28/2012	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1006	$-1,656.22	$0.00
07/10/2012	BILL	DAYTON FLYER LLC	$1,656.22	$1,656.22
08/19/2011	PAYMENT	DAYTON FLYER LLC CHECK NUM: 1003	$-1,556.49	$0.00
07/08/2011	BILL	DAYTON FLYER LLC	$1,556.49	$1,556.49
08/16/2010	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1030	$-1,450.63	$0.00
07/08/2010	BILL	DAYTON FLYER LLC	$1,450.63	$1,450.63
10/07/2009	PAYMENT	DAYTON FLYER LLC CHECK BANK: 65-15 NUM: 1027	$-1,008.00	$0.00
08/13/2009	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1026	$-337.71	$1,008.00
07/06/2009	BILL	DAYTON FLYER LLC	$1,345.71	$1,345.71
03/06/2009	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1024	$-311.00	$0.00
01/06/2009	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1023	$-311.00	$311.00
10/07/2008	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1022	$-311.00	$622.00
08/22/2008	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1021	$-313.04	$933.00
07/15/2008	BILL	DAYTON FLYER LLC	$1,246.04	$1,246.04
02/27/2008	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1015	$-296.00	$0.00
01/04/2008	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1014	$-296.00	$296.00
10/01/2007	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62.15 NUM: 1012	$-296.00	$592.00
08/20/2007	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1011	$-298.72	$888.00
07/12/2007	BILL	DAYTON FLYER LLC	$1,186.72	$1,186.72
04/17/2007	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1008	$-1,367.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.24	$1,367.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.53	$1,284.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.76	$1,230.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.93	$1,201.13
07/12/2006	BILL	DAYTON FLYER LLC	$1,189.20	$1,189.20
04/12/2006	PAYMENT	DAYTON FLYER LLC CHECK BANK: 62-15 NUM: 1004	$-631.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.50	$631.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$601.80
10/05/2005	PAYMENT	A.V.ENTERPRISES CHECK BANK: 94-77 NUM: 354	$-147.50	$590.00
10/05/2005	PAYMENT	SMYLY, ROBERT D. CHECK BANK: 94-77 NUM: 1533	$-147.50	$737.50
08/04/2005	PAYMENT	SMYLY, ROBERT D CHECK BANK: 94-77 NUM: 1528	$-149.52	$885.00
08/04/2005	PAYMENT	VALENZUELA, PHILLIP L ET AL CHECK BANK: 94-7074 NUM: 230	$-149.35	$1,034.52
07/15/2005	BILL	VALENZUELA, PHILLIP L ET AL	$1,183.87	$1,183.87
01/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28134	$-590.00	$0.00
09/22/2004	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1859	$-295.00	$590.00
08/18/2004	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1802	$-298.52	$885.00
07/08/2004	BILL	BETHLEHEM LUTHERAN CHURCH	$1,183.52	$1,183.52
02/13/2004	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1581	$-146.39	$0.00
12/03/2003	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1499	$-146.39	$146.39
10/01/2003	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1413	$-146.39	$292.78
08/13/2003	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1330	$-146.42	$439.17
07/18/2003	BILL	BETHLEHEM LUTHERAN CHURCH	$585.59	$585.59
01/10/2003	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 272	$-282.00	$0.00
10/15/2002	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 3659	$-141.00	$282.00
08/16/2002	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 3417	$-143.41	$423.00
07/12/2002	BILL	BETHLEHEM LUTHERAN CHURCH	$566.41	$566.41
03/11/2002	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 2777	$-139.11	$0.00
12/10/2001	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 2402	$-139.11	$139.11
10/11/2001	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 2080	$-139.11	$278.22
08/13/2001	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 001870	$-139.32	$417.33
07/12/2001	BILL	BETHLEHEM LUTHERAN CHURCH	$556.65	$556.65
03/12/2001	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 1149	$-136.28	$0.00
12/15/2000	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 863	$-136.28	$136.28
10/10/2000	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 548	$-136.28	$272.56
08/26/2000	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 262	$-136.51	$408.84
07/17/2000	BILL	BETHLEHEM LUTHERAN CHURCH	$545.35	$545.35
02/10/2000	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 9716	$-143.97	$0.00
12/10/1999	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 9445	$-143.97	$143.97
09/22/1999	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 9025	$-143.97	$287.94
08/20/1999	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK BANK: 94-72 NUM: 8822	$-144.21	$431.91
07/17/1999	BILL	BETHLEHEM LUTHERAN CHURCH	$576.12	$576.12
02/18/1999	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.94	$0.00
12/18/1998	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.94	$131.94
09/17/1998	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.94	$263.88
08/07/1998	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-132.20	$395.82
07/13/1998	BILL	BETHLEHEM LUTHERAN CHURCH	$528.02	$528.02
02/19/1998	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.03	$0.00
12/12/1997	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.03	$131.03
10/01/1997	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.03	$262.06
08/18/1997	PAYMENT	BETHLEHEM LUTHERAN CHURCH CHECK	$-131.26	$393.09
07/14/1997	BILL	BETHLEHEM LUTHERAN CHURCH	$524.35	$524.35
02/27/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC	$-2,352.09	$0.00
02/03/1997	INTEREST	Monthly Interest	$10.15	$2,352.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.85	$2,341.94
01/07/1997	INTEREST	Monthly Interest	$10.15	$2,313.09
12/03/1996	INTEREST	Monthly Interest	$10.15	$2,302.94
11/15/1996	INTEREST	Monthly Interest	$10.15	$2,292.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.03	$2,282.64
10/02/1996	INTEREST	Monthly Interest	$10.15	$2,266.61
09/11/1996	INTEREST	Monthly Interest	$10.15	$2,256.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.42	$2,246.31
08/02/1996	INTEREST	Monthly Interest	$10.15	$2,239.89
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$641.17	$2,229.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$157.92	$1,588.57
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$211.98	$1,430.65
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$624.53	$1,218.67
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$594.14	$594.14