Tax Account 015-062-23

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Owners

YALE, LAURA ET AL
5105 CAMPO RD
WOODLAND HILLS, CA 91364-0000

ESSLINGER, NANINE BACA

Account Summary

Account ID	015-062-23
Account Type	Real Estate
Location	4845 RAINDANCE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-23

Account Type

Real Estate

Location

4845 RAINDANCE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.12
Total	$207.12
Paid	$207.12
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

$207.12

Total

$207.12

Paid

$207.12

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	$54.12	$0.00	$54.12	$54.12	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$155.63	$0.00	$155.63	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$144.24	$0.00	$144.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$132.82	$0.00	$132.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$124.55	$0.00	$124.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$118.66	$0.00	$118.66	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$111.08	$0.00	$111.08	$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
08/26/2024	PAYMENT	YALE, LAURA ET AL CHECK 4659	$-207.12	$0.00
07/16/2024	BILL	YALE, LAURA ET AL	$207.12	$207.12
08/21/2023	PAYMENT	YALE, LAURA CHECK 4583	$-191.92	$0.00
07/17/2023	BILL	YALE, LAURA ET AL	$191.92	$191.92
08/08/2022	PAYMENT	ESSLINGER NANI EC WF - 022080309026374	$-155.66	$0.00
07/15/2022	BILL	YALE, LAURA ET AL	$155.63	$155.66
09/09/2021	PAYMENT	YALE, LAURA ET AL CHECK 4491	$-144.21	$0.03
07/14/2021	BILL	YALE, LAURA ET AL	$144.24	$144.24
08/06/2020	PAYMENT	ESSLINGER, NANI CHECK BANK: WF INTERNET NUM: 020080409043413	$-132.82	$0.00
07/09/2020	BILL	YALE, LAURA ET AL	$132.82	$132.82
07/25/2019	PAYMENT	ESSLINGER, NANI CHECK BANK: WF INTERNET NUM: 019072309034092	$-124.55	$0.00
07/10/2019	BILL	YALE, LAURA ET AL	$124.55	$124.55
08/21/2018	PAYMENT	ESSLINGER, NANINE CHECK NUM: 1271	$-118.66	$0.00
07/10/2018	BILL	YALE, LAURA ET AL	$118.66	$118.66
08/23/2017	PAYMENT	YALE, LAURA ET AL CHECK NUM: 4196	$-113.92	$0.00
07/10/2017	BILL	YALE, LAURA ET AL	$113.92	$113.92
09/06/2016	PAYMENT	ESSLINGER NANIN CHECK BANK: WF INTERNET NUM: 016072609062779	$-111.08	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-1.20	$111.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$112.28
07/11/2016	BILL	YALE, LAURA ET AL	$111.08	$111.08
07/23/2015	PAYMENT	ESSLINGER, NANINE CHECK NUM: 2389877471	$-110.98	$0.00
07/07/2015	BILL	YALE, LAURA ET AL	$110.98	$110.98
08/26/2014	PAYMENT	YALE, LAURA LEE CHECK NUM: 3937	$-110.83	$0.00
07/08/2014	BILL	YALE, LAURA ET AL	$110.83	$110.83
08/07/2013	PAYMENT	YALE, LAURA LEE CHECK NUM: 3833	$-110.73	$0.00
07/08/2013	BILL	YALE, LAURA ET AL	$110.73	$110.73
09/24/2012	PAYMENT	YALE, LAURA ET AL CHECK NUM: 3748	$-104.00	$0.00
08/22/2012	PAYMENT	YALE, LAURA ET AL CHECK NUM: 3740	$-107.30	$104.00
07/10/2012	BILL	YALE, LAURA ET AL	$211.30	$211.30
09/12/2011	PAYMENT	YALE, LAURA CHECK NUM: 3620	$-153.00	$0.00
08/08/2011	PAYMENT	YALE, LAURA LEE CHECK NUM: 3612	$-54.03	$153.00
07/08/2011	BILL	YALE, LAURA ET AL	$207.03	$207.03
09/30/2010	PAYMENT	YALE, LAURA ET AL CHECK BANK: 16-66 NUM: 3502	$-153.00	$0.00
08/06/2010	PAYMENT	YALE, LAURA LEE CHECK BANK: 16-66 NUM: 3490	$-53.25	$153.00
07/08/2010	BILL	YALE, LAURA ET AL	$206.25	$206.25
08/03/2009	PAYMENT	ESSLINGER, NANINE CHECK BANK: 90-7728 NUM: 987	$-110.00	$0.00
08/03/2009	PAYMENT	YALE, LAURA ET AL CHECK BANK: 16-66 NUM: 3375	$-110.29	$110.00
07/06/2009	BILL	YALE, LAURA ET AL	$220.29	$220.29
08/19/2008	PAYMENT	YALE, LAURA ET AL CHECK BANK: 90-7728 NUM: 889	$-203.99	$0.00
07/15/2008	BILL	YALE, LAURA ET AL	$203.99	$203.99
12/12/2007	PAYMENT	YALE, LAURA ET AL CHECK BANK: 16-66 NUM: 3207	$-95.59	$0.00
12/12/2007	PAYMENT	ESSLINGER, NANINE CHECK BANK: 90-7728 NUM: 940	$-100.00	$95.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.75	$195.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$190.84
07/12/2007	BILL	YALE, LAURA ET AL	$188.92	$188.92
10/25/2006	PAYMENT	YALE, LAURA ET AL CHECK BANK: 16-66 NUM: 3054	$-86.00	$0.00
09/28/2006	PAYMENT	YALE, LAURA ET AL CHECK BANK: 16-66 NUM: 3049	$-43.00	$86.00
08/28/2006	PAYMENT	YALE, LAURA LEE CHECK BANK: 16-66 NUM: 3032	$-45.75	$129.00
07/12/2006	BILL	YALE, LAURA ET AL	$174.75	$174.75
01/11/2006	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 16-49 NUM: 251	$-80.00	$0.00
10/04/2005	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 16-49 NUM: 223	$-83.49	$80.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$163.49
07/15/2005	BILL	TAYLOR, MICHAEL P & RITA M	$161.82	$161.82
03/09/2005	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 886	$-37.00	$0.00
01/07/2005	PAYMENT	TAYLOR, MICHAEL P CHECK BANK: 9-91 NUM: 869	$-37.00	$37.00
10/07/2004	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 846	$-37.00	$74.00
08/16/2004	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 835	$-229.70	$111.00
08/02/2004	INTEREST	Monthly Interest	$1.23	$340.70
07/08/2004	BILL	TAYLOR, MICHAEL P & RITA M	$149.51	$339.47
07/01/2004	INTEREST	Monthly Interest	$1.23	$189.96
07/01/2004	INTEREST	Monthly Interest	$1.23	$188.73
06/08/2004	INTEREST	Monthly Interest	$12.33	$187.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$175.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.36	$170.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$159.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$153.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	TAYLOR, MICHAEL P & RITA M	$147.97	$147.97
01/08/2003	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 713	$-70.00	$0.00
10/01/2002	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 683	$-35.00	$70.00
08/23/2002	PAYMENT	TAYLOR, MICHAEL P CHECK BANK: 9-91 NUM: 674	$-38.18	$105.00
07/12/2002	BILL	TAYLOR, MICHAEL P & RITA M	$143.18	$143.18
01/08/2002	PAYMENT	TAYLOR, MICHAEL P CORK: B BANK: 9-91 NUM: 631	$-70.40	$0.00
08/16/2001	PAYMENT	TAYLOR, MICHAEL P CHECK BANK: 9-91 NUM: 582	$-70.37	$70.40
07/12/2001	BILL	TAYLOR, MICHAEL P & RITA M	$140.77	$140.77
09/28/2000	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 459	$-103.29	$0.00
09/03/2000	PAYMENT	TAYLOR, MICHAEL P CHECK BANK: 9-91 NUM: 441	$-34.65	$103.29
07/17/2000	BILL	TAYLOR, MICHAEL P & RITA M	$137.94	$137.94
03/03/2000	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 375	$-36.36	$0.00
12/21/1999	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 357	$-36.36	$36.36
09/28/1999	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 324	$-36.36	$72.72
08/23/1999	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK BANK: 9-91 NUM: 309	$-36.56	$109.08
07/17/1999	BILL	TAYLOR, MICHAEL P & RITA M	$145.64	$145.64
07/28/1998	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK	$-148.27	$0.00
07/13/1998	BILL	TAYLOR, MICHAEL P & RITA M	$148.27	$148.27
04/03/1998	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK	$-3.71	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$3.71
03/25/1998	PENALTY	Postage Costs	$1.00	$4.71
03/24/1998	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK	$-75.00	$3.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.68	$78.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.47	$75.03
08/12/1997	PAYMENT	TAYLOR, MICHAEL P & RITA M CHECK	$-73.69	$73.56
07/14/1997	BILL	TAYLOR, MICHAEL P & RITA M	$147.25	$147.25
03/17/1997	PAYMENT	TAYLOR, MICHAEL P & RITA M	$-33.14	$0.00
03/17/1997	AMENDMENT	postmarked 3/12	$-1.33	$33.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.47
01/17/1997	PAYMENT	TAYLOR, MICHAEL P & RITA M	$-40.00	$33.14
08/26/1996	PAYMENT	TAYLOR, MICHAEL P.	$-73.31	$73.14
07/18/1996	BILL	TAYLOR, MICHAEL P & RITA M	$146.45	$146.45