Tax Account 015-041-40

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Owners

LUSTAN, SHIRLEY
2474 SANDPIPER WY
CAMERON PARK, CA 95682-9227

Account Summary

Account ID	015-041-40
Account Type	Real Estate
Location	0 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-40

Account Type

Real Estate

Location

0 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.96
Total	$40.96
Paid	$40.96
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

$40.96

Total

$40.96

Paid

$40.96

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	$40.96	$0.00	$40.96	$40.96	$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	$38.06	$0.00	$38.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.25	$0.00	$19.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$17.12	$0.00	$17.12	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$15.38	$0.00	$15.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$14.93	$0.00	$14.93	$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
08/20/2024	PAYMENT	LUSTAN, SHIRLEY CHECK 0438	$-40.96	$0.00
07/16/2024	BILL	LUSTAN, SHIRLEY	$40.96	$40.96
08/24/2023	PAYMENT	LUSTAN, SHIRLEY CHECK 0431	$-38.06	$0.00
07/17/2023	BILL	LUSTAN, SHIRLEY	$38.06	$38.06
08/16/2022	PAYMENT	LUSTAN, SHIRLEY CHECK 0427	$-20.64	$0.00
07/15/2022	BILL	LUSTAN, SHIRLEY	$20.64	$20.64
08/30/2021	PAYMENT	LUSTAN, SHIRLEY CHECK 0426	$-19.25	$0.00
07/14/2021	BILL	LUSTAN, SHIRLEY	$19.25	$19.25
07/27/2020	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 421	$-17.12	$0.00
07/09/2020	BILL	LUSTAN, SHIRLEY	$17.12	$17.12
07/18/2019	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 0417	$-16.10	$0.00
07/10/2019	BILL	LUSTAN, SHIRLEY	$16.10	$16.10
07/30/2018	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 0467	$-15.38	$0.00
07/10/2018	BILL	LUSTAN, SHIRLEY	$15.38	$15.38
07/24/2017	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 405	$-15.27	$0.00
07/10/2017	BILL	LUSTAN, SHIRLEY	$15.27	$15.27
08/04/2016	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 374	$-14.93	$0.00
07/11/2016	BILL	LUSTAN, SHIRLEY	$14.93	$14.93
07/24/2015	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 333	$-14.83	$0.00
07/07/2015	BILL	LUSTAN, SHIRLEY	$14.83	$14.83
07/23/2014	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 309	$-14.68	$0.00
07/08/2014	BILL	LUSTAN, SHIRLEY	$14.68	$14.68
08/20/2013	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 295	$-14.58	$0.00
07/08/2013	BILL	LUSTAN, SHIRLEY	$14.58	$14.58
08/16/2012	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 268	$-27.22	$0.00
07/10/2012	BILL	LUSTAN, SHIRLEY	$27.22	$27.22
07/29/2011	PAYMENT	LUSTAN, SHIRLEY CHECK NUM: 214	$-27.23	$0.00
07/08/2011	BILL	LUSTAN, SHIRLEY	$27.23	$27.23
08/11/2010	PAYMENT	LUSTAN, SHIRLEY CHECK BANK: 90-7526 NUM: 160	$-26.45	$0.00
07/08/2010	BILL	LUSTAN, SHIRLEY	$26.45	$26.45
07/22/2009	PAYMENT	LUSTAN, SHIRLEY CHECK BANK: 11-4288 NUM: 2908	$-45.75	$0.00
07/06/2009	BILL	LUSTAN, SHIRLEY	$45.75	$45.75
08/14/2008	PAYMENT	LUSTAN, SHIRLEY CHECK BANK: 11-4288 NUM: 2805	$-54.79	$0.00
07/15/2008	BILL	LUSTAN, SHIRLEY	$54.79	$54.79
07/25/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK BANK: 16-24 NUM: 3300	$-50.78	$0.00
07/12/2007	BILL	PARADIGM PROPERTIES INC	$50.78	$50.78
01/09/2007	PAYMENT	PARADIGM PROPERTIES CHECK BANK: 16-24 NUM: 3051	$-46.85	$0.00
11/29/2006	AMENDMENT	remove penalties	$-4.21	$46.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$51.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$48.72
07/12/2006	BILL	STANLEY, H EDWIN	$46.85	$46.85
08/16/2005	PAYMENT	PARADIGM PROPERTIES CHECK BANK: 16-24 NUM: 2078	$-43.41	$0.00
07/15/2005	BILL	STANLEY, H EDWIN	$43.41	$43.41
06/09/2005	PAYMENT	TAX SALE 6/08/05 CASH	$-423.93	$0.00
06/07/2005	INTEREST	Monthly Interest	$4.59	$423.93
05/02/2005	INTEREST	Monthly Interest	$1.27	$419.34
03/31/2005	INTEREST	Monthly Interest	$1.27	$418.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$416.80
03/01/2005	INTEREST	Monthly Interest	$1.27	$414.01
02/01/2005	AMENDMENT	add postage	$13.26	$412.74
02/01/2005	INTEREST	Monthly Interest	$1.27	$399.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$398.21
01/04/2005	INTEREST	Monthly Interest	$1.27	$395.82
12/02/2004	INTEREST	Monthly Interest	$1.27	$394.55
11/01/2004	INTEREST	Monthly Interest	$1.27	$393.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$392.01
10/04/2004	INTEREST	Monthly Interest	$1.27	$390.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$388.75
08/02/2004	INTEREST	Monthly Interest	$1.27	$387.16
07/08/2004	BILL	STANLEY, H EDWIN	$39.87	$385.89
07/01/2004	INTEREST	Monthly Interest	$1.27	$346.02
07/01/2004	INTEREST	Monthly Interest	$1.27	$344.75
06/08/2004	INTEREST	Monthly Interest	$4.23	$343.48
05/03/2004	INTEREST	Monthly Interest	$0.94	$339.25
03/30/2004	INTEREST	Monthly Interest	$0.94	$338.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$337.37
03/04/2004	INTEREST	Monthly Interest	$0.94	$334.61
02/17/2004	AMENDMENT	add postage	$13.26	$333.67
02/09/2004	AMENDMENT	add title search fee	$100.00	$320.41
02/02/2004	INTEREST	Monthly Interest	$0.94	$220.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$219.47
01/05/2004	INTEREST	Monthly Interest	$0.94	$217.10
12/18/2003	INTEREST	Monthly Interest	$0.94	$216.16
12/01/2003	INTEREST	Monthly Interest	$0.94	$215.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$214.28
10/02/2003	INTEREST	Monthly Interest	$0.94	$212.31
09/03/2003	INTEREST	Monthly Interest	$0.94	$211.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$210.43
08/01/2003	INTEREST	Monthly Interest	$0.94	$208.85
07/18/2003	BILL	STANLEY, H EDWIN	$39.46	$207.91
07/01/2003	INTEREST	Monthly Interest	$0.94	$168.45
06/02/2003	INTEREST	Monthly Interest	$3.80	$167.51
05/05/2003	INTEREST	Monthly Interest	$0.62	$163.71
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$163.09
03/29/2003	INTEREST	Monthly Interest	$0.62	$158.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$158.05
03/05/2003	INTEREST	Monthly Interest	$0.62	$155.38
02/04/2003	INTEREST	Monthly Interest	$0.62	$154.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$154.14
01/10/2003	INTEREST	Monthly Interest	$0.62	$151.85
12/03/2002	INTEREST	Monthly Interest	$0.62	$151.23
11/01/2002	INTEREST	Monthly Interest	$0.62	$150.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$149.99
10/02/2002	INTEREST	Monthly Interest	$0.62	$148.08
09/03/2002	INTEREST	Monthly Interest	$0.62	$147.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$146.84
08/04/2002	INTEREST	Monthly Interest	$0.62	$145.31
07/12/2002	INTEREST	Monthly Interest	$0.62	$144.69
07/12/2002	BILL	STANLEY, H EDWIN	$38.18	$144.07
06/03/2002	INTEREST	Monthly Interest	$3.44	$105.89
05/01/2002	INTEREST	Monthly Interest	$0.31	$102.45
04/01/2002	INTEREST	Monthly Interest	$0.31	$102.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$101.83
03/03/2002	INTEREST	Monthly Interest	$0.31	$99.20
02/06/2002	INTEREST	Monthly Interest	$0.31	$98.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$98.58
01/03/2002	INTEREST	Monthly Interest	$0.31	$96.33
12/04/2001	INTEREST	Monthly Interest	$0.31	$96.02
11/01/2001	INTEREST	Monthly Interest	$0.31	$95.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$95.40
10/01/2001	INTEREST	Monthly Interest	$0.31	$93.52
09/04/2001	INTEREST	Monthly Interest	$0.31	$93.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$92.90
08/01/2001	INTEREST	Monthly Interest	$0.31	$91.40
07/12/2001	BILL	STANLEY, H EDWIN	$37.54	$91.09
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.55
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.24
06/05/2001	INTEREST	Monthly Interest	$3.06	$52.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	STANLEY, H EDWIN	$36.78	$36.78
08/17/1999	PAYMENT	MONTANA, SONYA CHECK BANK: 4-3 NUM: 1772	$-38.83	$0.00
07/17/1999	BILL	STANLEY, H EDWIN	$38.83	$38.83
07/27/1998	PAYMENT	S. MONTANA CHECK	$-39.54	$0.00
07/13/1998	BILL	STANLEY, H EDWIN	$39.54	$39.54
08/08/1997	PAYMENT	Montana, S CHECK	$-39.27	$0.00
07/14/1997	BILL	STANLEY, H EDWIN	$39.27	$39.27
08/15/1996	PAYMENT	STANLEY, H EDWIN	$-39.05	$0.00
07/18/1996	BILL	STANLEY, H EDWIN	$39.05	$39.05