Tax Account 006-101-02

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Owners

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

Account Summary

Account ID	006-101-02
Account Type	Real Estate
Location	320 W HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-101-02

Account Type

Real Estate

Location

320 W HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,992.65
Total	$1,992.65
Paid	$1,992.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,992.65

Total

$1,992.65

Paid

$1,992.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.65	$0.00	$498.65	$498.65	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/04/2024	03/15/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,816.79	$0.00	$1,816.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,813.41	$0.00	$1,813.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,826.46	$0.00	$1,826.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,827.74	$0.00	$1,827.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,819.40	$0.00	$1,819.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,795.64	$0.00	$1,795.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,750.18	$17.57	$1,767.75	$0.00	$0.00	3.2094	8.5

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
08/10/2023	PAYMENT	J L CHISHOLM CO CHECK 1035	$-1,992.65	$0.00
07/17/2023	BILL	J L CHISHOLM CO	$1,992.65	$1,992.65
08/24/2022	PAYMENT	J.L. CHISHOLM CO CHECK 1006	$-1,816.79	$0.00
07/15/2022	BILL	J L CHISHOLM CO	$1,816.79	$1,816.79
08/31/2021	PAYMENT	J L CHISHOLM CO CHECK 1158	$-1,813.41	$0.00
07/14/2021	BILL	J L CHISHOLM CO	$1,813.41	$1,813.41
08/07/2020	PAYMENT	J L CHISHOLM CO CHECK NUM: 1108	$-1,826.46	$0.00
07/09/2020	BILL	J L CHISHOLM CO	$1,826.46	$1,826.46
08/26/2019	PAYMENT	J L CHISHOLM CO CHECK NUM: 1078	$-1,827.74	$0.00
07/10/2019	BILL	J L CHISHOLM CO	$1,827.74	$1,827.74
08/27/2018	PAYMENT	J L CHISHOLM CO CHECK NUM: 1037	$-1,819.40	$0.00
07/10/2018	BILL	J L CHISHOLM CO	$1,819.40	$1,819.40
07/24/2017	PAYMENT	J L CHISHOLM CO CHECK NUM: 394	$-1,795.64	$0.00
07/10/2017	BILL	J L CHISHOLM CO	$1,795.64	$1,795.64
10/14/2016	PAYMENT	J L CHISHOLM CO CHECK NUM: 362*	$-1,767.75	$0.00
10/14/2016	AMENDMENT	TO CORRECT BACK ASSESSMENT	$1,749.08	$1,767.75
10/14/2016	AMENDMENT	DEL PEN/PD ON TIME	$-1,792.89	$18.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.81	$1,811.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.57	$1,767.75
07/11/2016	BILL	J L CHISHOLM CO	$1,750.18	$1,750.18
07/21/2015	PAYMENT	J L CHISHOLM CO CHECK NUM: 330	$-1,758.91	$0.00
07/07/2015	BILL	J L CHISHOLM CO	$1,758.91	$1,758.91
07/28/2014	PAYMENT	J L CHISHOLM CO CHECK NUM: 300	$-1,761.33	$0.00
07/08/2014	BILL	J L CHISHOLM CO	$1,761.33	$1,761.33
10/09/2013	PAYMENT	J.L. CHISHOLM CO CORK: B NUM: 276	$-1,730.07	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.16	$1,730.07
07/08/2013	BILL	J L CHISHOLM CO	$1,712.91	$1,712.91
08/17/2012	PAYMENT	J L CHISHOLM CO CHECK NUM: 197	$-1,663.09	$0.00
07/10/2012	BILL	J L CHISHOLM CO	$1,663.09	$1,663.09
08/24/2011	PAYMENT	J L CHISHOLM CO CHECK NUM: 141	$-1,635.06	$0.00
07/08/2011	BILL	J L CHISHOLM CO	$1,635.06	$1,635.06
04/20/2011	PAYMENT	J.L. CHISHOLM CO CHECK NUM: 10107	$-176.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.78	$176.32
03/15/2011	PAYMENT	J.L. CHISHOLM CO CHECK NUM: 10782*	$-2,309.01	$169.54
03/01/2011	INTEREST	Monthly Interest	$4.74	$2,478.55
02/01/2011	INTEREST	Monthly Interest	$4.74	$2,473.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.02	$2,469.07
01/04/2011	INTEREST	Monthly Interest	$4.74	$2,395.05
12/01/2010	INTEREST	Monthly Interest	$4.74	$2,390.31
11/01/2010	INTEREST	Monthly Interest	$4.74	$2,385.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.13	$2,380.83
10/01/2010	INTEREST	Monthly Interest	$4.74	$2,339.70
09/01/2010	INTEREST	Monthly Interest	$4.74	$2,334.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.47	$2,330.22
08/24/2010	INTEREST	Monthly Interest	$4.74	$2,313.75
07/08/2010	BILL	J L CHISHOLM CO	$1,644.66	$2,309.01
07/02/2010	INTEREST	Monthly Interest	$4.74	$664.35
07/02/2010	INTEREST	Monthly Interest	$4.74	$659.61
06/01/2010	INTEREST	Monthly Interest	$47.45	$654.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$607.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.47	$600.92
02/16/2010	PAYMENT	JL CHISHOLM CHECK BANK: 11-35 NUM: 10831	$-51.04	$572.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.06	$623.49
12/14/2009	PAYMENT	J.L. CHISHOLM CHECK BANK: 11-35 NUM: 10646	$-492.00	$618.43
12/14/2009	PAYMENT	J.L. CHISHOLM CHECK BANK: 11-35 NUM: 10645	$-2,684.48	$1,110.43
12/01/2009	INTEREST	Monthly Interest	$11.49	$3,794.91
11/03/2009	INTEREST	Monthly Interest	$11.49	$3,783.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.25	$3,771.93
10/05/2009	INTEREST	Monthly Interest	$11.49	$3,722.68
09/01/2009	INTEREST	Monthly Interest	$11.49	$3,711.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.72	$3,699.70
08/03/2009	INTEREST	Monthly Interest	$11.49	$3,679.98
07/06/2009	BILL	J L CHISHOLM CO	$1,969.04	$3,668.49
07/01/2009	INTEREST	Monthly Interest	$11.49	$1,699.45
07/01/2009	INTEREST	Monthly Interest	$11.49	$1,687.96
06/01/2009	INTEREST	Monthly Interest	$114.92	$1,676.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,561.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.53	$1,555.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.44	$1,458.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.45	$1,403.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$1,379.63
08/22/2008	PAYMENT	J.L. CHISHOLM CO. CHECK BANK: 11-35 NUM: 10390*	$-2,574.75	$1,379.07
08/04/2008	INTEREST	Monthly Interest	$14.07	$3,953.82
07/15/2008	BILL	J L CHISHOLM CO	$1,823.21	$3,939.75
07/01/2008	INTEREST	Monthly Interest	$14.07	$2,116.54
07/01/2008	INTEREST	Monthly Interest	$14.07	$2,102.47
06/02/2008	INTEREST	Monthly Interest	$140.68	$2,088.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,947.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.17	$1,941.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.03	$1,823.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.31	$1,747.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.01	$1,705.21
07/12/2007	BILL	J L CHISHOLM CO	$1,688.20	$1,688.20
04/23/2007	PAYMENT	J.L. CHISHOLM CO CHECK BANK: 11-35 NUM: 10060	$-1,294.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.20	$1,294.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.00	$1,224.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.60	$1,185.60
08/27/2006	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9883	$-392.98	$1,170.00
07/12/2006	BILL	J L CHISHOLM CO	$1,562.98	$1,562.98
09/08/2005	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9481	$-1,545.59	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.37	$1,545.59
07/15/2005	BILL	J L CHISHOLM CO	$1,530.22	$1,530.22
01/27/2005	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 9138	$-799.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.84	$799.12
11/10/2004	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 8911	$-382.00	$779.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.28	$1,161.28
08/27/2004	PAYMENT	J L CHISHOLM CO CHECK BANK: 11-35 NUM: 8850	$-382.71	$1,146.00
07/08/2004	BILL	J L CHISHOLM CO	$1,528.71	$1,528.71
08/07/2003	PAYMENT	ANDERSON, ROYCE W TR CHECK BANK: 94-72 NUM: 2710*	$-1,353.51	$0.00
07/18/2003	BILL	ANDERSON, ROYCE W TR	$1,353.51	$1,353.51
07/31/2002	PAYMENT	THE ROYCE ANDERSON FAMILY TR CHECK BANK: 94-72 NUM: 2581	$-1,315.26	$0.00
07/12/2002	BILL	ANDERSON, ROYCE W TR	$1,315.26	$1,315.26
08/01/2001	PAYMENT	ANDERSON, ROYCE W, TR CHECK BANK: 94-72 NUM: 2159	$-1,290.31	$0.00
07/12/2001	BILL	ANDERSON, ROYCE W TR	$1,290.31	$1,290.31
08/26/2000	PAYMENT	ROYCE W. ANDERSON FAMILY TRUST CHECK BANK: 94-72 NUM: 2023	$-1,264.08	$0.00
07/17/2000	BILL	ANDERSON, ROYCE W TRUSTEE	$1,264.08	$1,264.08
08/30/1999	PAYMENT	THE ROYCE W ANDERSON FAMILY CHECK BANK: 94-72 NUM: 1989	$-1,335.43	$0.00
07/17/1999	BILL	ANDERSON, ROYCE W TRUSTEE	$1,335.43	$1,335.43
07/23/1998	PAYMENT	ANDERSON, ROYCE W FAMILY TRUST CHECK	$-1,264.98	$0.00
07/13/1998	BILL	ANDERSON, ROYCE W TRUSTEE	$1,264.98	$1,264.98
07/22/1997	PAYMENT	ROYCE W ANDERSON TRUST CHECK	$-1,252.61	$0.00
07/14/1997	BILL	ANDERSON, ROYCE W TRUSTEE	$1,252.61	$1,252.61
08/02/1996	PAYMENT	ANDERSON, ROYCE W.	$-1,364.55	$0.00
07/18/1996	BILL	ANDERSON, ROYCE	$1,364.55	$1,364.55