Tax Account 015-041-07

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Owners

TAYLOR, JULIE ANN
1100 REVERE AVE
SAN FRANCISCO, CA 94124-0000

Account Summary

Account ID	015-041-07
Account Type	Real Estate
Location	8550 ARROWHEAD RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-07

Account Type

Real Estate

Location

8550 ARROWHEAD RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

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
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-92.60	$0.00
07/16/2024	BILL	TAYLOR, JULIE ANN	$92.60	$92.60
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-85.90	$0.00
07/17/2023	BILL	TAYLOR, JULIE ANN	$85.90	$85.90
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-55.92	$0.00
07/15/2022	BILL	TAYLOR, JULIE ANN	$55.92	$55.92
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-51.91	$0.00
07/14/2021	BILL	TAYLOR, JULIE ANN	$51.91	$51.91
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-47.35	$0.00
07/09/2020	BILL	TAYLOR, JULIE ANN	$47.35	$47.35
08/04/2019	PAYMENT	MICHAEL MESSER CORK: D BANK: PNP INTERNET NUM: 62214345	$-44.45	$0.00
07/10/2019	BILL	MESSER, MICHAEL JAY	$44.45	$44.45
08/20/2018	PAYMENT	MICHAEL J MESSER CORK: D BANK: PNP INTERNET NUM: 47493018	$-42.38	$0.00
07/10/2018	BILL	MESSER, MICHAEL JAY	$42.38	$42.38
08/29/2017	PAYMENT	MICHAEL MESSER CORK: D BANK: PNP INTERNET NUM: 35160879	$-40.73	$0.00
07/10/2017	BILL	MESSER, MICHAEL JAY	$40.73	$40.73
08/23/2016	PAYMENT	MICHAEL MESSER CHECK NUM: 162	$-39.75	$0.00
07/11/2016	BILL	MESSER, MICHAEL JAY	$39.75	$39.75
08/28/2015	PAYMENT	MESSER, MICHAEL J/LUDMILA P CHECK NUM: 174	$-39.65	$0.00
07/07/2015	BILL	MESSER, MICHAEL JAY	$39.65	$39.65
08/25/2014	PAYMENT	MESSER, MICHAEL CHECK NUM: 173	$-39.50	$0.00
07/08/2014	BILL	MESSER, MICHAEL JAY	$39.50	$39.50
08/19/2013	PAYMENT	MICHAEL MESSER CORK: D BANK: PNP INTERNET NUM: 11156579	$-39.40	$0.00
07/08/2013	BILL	MESSER, MICHAEL JAY	$39.40	$39.40
03/20/2013	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 10035904	$-80.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.59	$80.04
03/04/2013	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 9911909	$-92.44	$75.45
03/01/2013	INTEREST	Monthly Interest	$0.52	$167.89
02/01/2013	INTEREST	Monthly Interest	$0.52	$167.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.94	$166.85
01/02/2013	INTEREST	Monthly Interest	$0.52	$162.91
12/03/2012	INTEREST	Monthly Interest	$0.52	$162.39
11/01/2012	INTEREST	Monthly Interest	$0.52	$161.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$161.35
10/01/2012	INTEREST	Monthly Interest	$0.52	$158.07
08/31/2012	INTEREST	Monthly Interest	$0.52	$157.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.62	$157.03
07/10/2012	BILL	MOHR-GRANDSTAFF, MARIE V TR	$65.61	$154.41
07/10/2012	INTEREST	Monthly Interest	$0.52	$88.80
07/02/2012	INTEREST	Monthly Interest	$0.52	$88.28
06/01/2012	INTEREST	Monthly Interest	$5.20	$87.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$82.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.36	$76.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$71.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$67.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.84
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$62.35	$62.35
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-61.21	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$61.21	$61.21
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-53.30	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$53.30	$53.30
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-70.97	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.97	$70.97
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-70.97	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.97	$70.97
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.80	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.80	$70.80
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-70.12	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.12	$70.12
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-69.77	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$69.77	$69.77
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-69.05	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$69.05	$69.05
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-66.82	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$66.82	$66.82
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-2.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	GRANDSTAFF, D E JR	$65.70	$65.70
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-64.37	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$64.37	$64.37
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-67.97	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$67.97	$67.97
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-69.19	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$69.19	$69.19
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-68.72	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$68.72	$68.72
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-68.35	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-2.73	$68.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GRANDSTAFF, D E JR	$68.35	$68.35