Tax Account 015-436-02

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Owners

VAN VLIET, HAROLD F TRS ET AL
P O BOX 38
ESCALON, CA 95320-0000

VAN VLIET, WILMA N TR

Account Summary

Account ID	015-436-02
Account Type	Real Estate
Location	5700 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-436-02

Account Type

Real Estate

Location

5700 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,103.72
Total	$1,103.72
Paid	$1,103.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,103.72

Total

$1,103.72

Paid

$1,103.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$278.72	$0.00	$278.72	$278.72	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,002.28	$0.00	$1,002.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$928.17	$0.00	$928.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$858.68	$0.00	$858.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$569.01	$0.00	$569.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$541.98	$0.00	$541.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$520.19	$0.00	$520.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$507.06	$0.00	$507.06	$0.00	$0.00	3.2544	8.3

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
08/22/2023	PAYMENT	HAROLD VAN VLIET TRUCKING INC CHECK 34219	$-1,103.72	$0.00
07/17/2023	BILL	VAN VLIET, HAROLD F TRS ET AL	$1,103.72	$1,103.72
08/18/2022	PAYMENT	VAN VLIET, HAROLD TUCKING INC CHECK 33482	$-1,002.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,002.28
07/15/2022	BILL	VAN VLIET, HAROLD F TRS ET AL	$1,002.28	$1,002.28
09/08/2021	PAYMENT	VAN VLIET, HAROLD F TRS ET AL CHECK 32753	$-928.17	$0.00
07/14/2021	BILL	VAN VLIET, HAROLD F TRS ET AL	$928.17	$928.17
08/12/2020	PAYMENT	HAROLD VAN VLIET TRUCKING INC CHECK NUM: 31619	$-858.68	$0.00
07/09/2020	BILL	VAN VLIET, HAROLD F TRS ET AL	$858.68	$858.68
07/25/2019	PAYMENT	HAROLD VAN VLIET TRUCKING INC CHECK NUM: 029908	$-569.01	$0.00
07/10/2019	BILL	VAN VLIET, HAROLD F TRS ET AL	$569.01	$569.01
08/07/2018	PAYMENT	VAN VLIET, WILMA CHECK NUM: 6456	$-541.98	$0.00
07/10/2018	BILL	VAN VLIET, HAROLD F TRS ET AL	$541.98	$541.98
08/02/2017	PAYMENT	INVESTMENTS LP CHECK BANK: WF INTERNET NUM: 017080123117638	$-520.19	$0.00
07/10/2017	BILL	WATKINS, LILLIAN S ET AL TRS	$520.19	$520.19
08/09/2016	PAYMENT	WATKINS INVESTMENT LP CHECK NUM: 2214	$-507.06	$0.00
07/11/2016	BILL	WATKINS, LILLIAN S ET AL TRS	$507.06	$507.06
07/27/2015	PAYMENT	WATKINS INVESTMENTS LP CHECK NUM: 23264503	$-505.96	$0.00
07/07/2015	BILL	WATKINS, LILLIAN S ET AL TRS	$505.96	$505.96
08/12/2014	PAYMENT	WATKINS, LILLIAN S ET AL TRS CHECK NUM: 2078	$-490.14	$0.00
07/08/2014	BILL	WATKINS, LILLIAN S ET AL TRS	$490.14	$490.14
07/30/2013	PAYMENT	WATKINS INVESTMENTS LP CHECK NUM: 95579580	$-470.32	$0.00
07/08/2013	BILL	WATKINS, LILLIAN S ET AL TRS	$470.32	$470.32
07/30/2012	PAYMENT	WATKINS INVESTMENTS LP CHECK NUM: 52030651	$-451.39	$0.00
07/10/2012	BILL	WATKINS, LILLIAN S ET AL TRS	$451.39	$451.39
07/26/2011	PAYMENT	WATKINS INVESTMENTS LP CHECK NUM: 1872	$-1,166.14	$0.00
07/08/2011	BILL	WATKINS, LILLIAN S ET AL TRS	$424.90	$1,166.14
07/08/2011	INTEREST	Monthly Interest	$4.84	$741.24
07/05/2011	INTEREST	Monthly Interest	$4.84	$736.40
06/06/2011	INTEREST	Monthly Interest	$34.49	$731.56
04/29/2011	INTEREST	Monthly Interest	$1.55	$697.07
04/01/2011	INTEREST	Monthly Interest	$1.55	$695.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.67	$693.97
03/01/2011	INTEREST	Monthly Interest	$1.55	$666.30
02/01/2011	INTEREST	Monthly Interest	$1.55	$664.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.84	$663.20
01/04/2011	INTEREST	Monthly Interest	$1.55	$645.36
12/01/2010	INTEREST	Monthly Interest	$1.55	$643.81
11/01/2010	INTEREST	Monthly Interest	$1.55	$642.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.97	$640.71
10/01/2010	INTEREST	Monthly Interest	$1.55	$630.74
09/01/2010	INTEREST	Monthly Interest	$1.55	$629.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$627.64
08/24/2010	INTEREST	Monthly Interest	$1.55	$623.59
07/08/2010	BILL	ZANDIAN, REZA	$395.32	$622.04
07/02/2010	INTEREST	Monthly Interest	$1.55	$226.72
07/02/2010	INTEREST	Monthly Interest	$1.55	$225.17
06/01/2010	INTEREST	Monthly Interest	$15.48	$223.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$208.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.15	$201.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$190.49
10/19/2009	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1885	$-91.00	$185.75
10/19/2009	AMENDMENT	remove pen postmark	$-4.73	$276.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$281.48
09/15/2009	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1819	$-93.75	$276.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$370.50
07/06/2009	BILL	ZANDIAN, REZA	$366.75	$366.75
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-339.59	$0.00
07/15/2008	BILL	ZANDIAN, REZA	$339.59	$339.59
07/30/2007	PAYMENT	ZANDIAN, REZA CHECK BANK: 94-7074 NUM: 1477	$-314.48	$0.00
07/12/2007	BILL	ZANDIAN, REZA	$314.48	$314.48
08/03/2006	PAYMENT	JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1164	$-291.01	$0.00
07/12/2006	BILL	ZANDIAN, REZA	$291.01	$291.01
08/17/2005	PAYMENT	ZANDIAN, GHOLAM REZA CHECK BANK: 71-234 NUM: 1099	$-269.48	$0.00
07/15/2005	BILL	ZANDIAN, REZA	$269.48	$269.48
02/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303983	$-129.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.22	$129.70
12/17/2004	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1147	$-62.00	$126.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/07/2004	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 7426 NUM: 995584	$-63.19	$186.00
07/08/2004	BILL	WATKINS, L A & LILLIAN A TRS	$249.19	$249.19
04/08/2004	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1131	$-64.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.47	$64.12
12/31/2003	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1122	$-61.65	$61.65
10/07/2003	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1114	$-61.65	$123.30
08/19/2003	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1102	$-61.67	$184.95
07/18/2003	BILL	WATKINS, L A & LILLIAN A TRS	$246.62	$246.62
03/06/2003	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1088	$-59.00	$0.00
12/24/2002	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1084	$-59.00	$59.00
10/03/2002	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1081	$-59.00	$118.00
08/04/2002	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1075	$-61.63	$177.00
07/12/2002	BILL	WATKINS, L A & LILLIAN A TRS	$238.63	$238.63
03/03/2002	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1068	$-58.58	$0.00
01/07/2002	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1063	$-58.58	$58.58
10/02/2001	PAYMENT	WATKINS, LAWRENCE & LILLIAN CHECK BANK: 30-7426 NUM: 1057	$-58.58	$117.16
08/08/2001	PAYMENT	WATKINS, L A & LILLIAN A TRS CHECK BANK: 30-7426 NUM: 1052	$-58.86	$175.74
07/12/2001	BILL	WATKINS, L A & LILLIAN A TRS	$234.60	$234.60
03/05/2001	PAYMENT	WATKINS, LAWRENCE CHECK BANK: 7426/3140 NUM: 995215	$-57.40	$0.00
12/28/2000	PAYMENT	WATKINS, LAWRENCE CHECK BANK: 7426 NUM: 995185	$-57.40	$57.40
10/11/2000	PAYMENT	WATKINS, LAWRENCE & LILLIAN CHECK BANK: 30-7426 NUM: 1032	$-57.40	$114.80
08/18/2000	PAYMENT	WATKINS, LAWRENCE CHECK BANK: 7426/3140 NUM: 995148	$-57.68	$172.20
07/17/2000	BILL	WATKINS, L A & L A, TRUSTEES	$229.88	$229.88
03/03/2000	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK BANK: 937 NUM: 32326951	$-48.47	$0.00
12/15/1999	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK BANK: 0937 NUM: 25334765	$-48.47	$48.47
09/29/1999	PAYMENT	WATKINS, LAWRENCE CHECK BANK: 7426/3140 NUM: 995034	$-48.47	$96.94
08/24/1999	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK BANK: 7426 NUM: 995018	$-48.73	$145.41
07/17/1999	BILL	WATKINS, L A & L A, TRUSTEES	$194.14	$194.14
02/19/1999	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.36	$0.00
01/07/1999	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.36	$49.36
10/14/1998	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.36	$98.72
08/11/1998	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.58	$148.08
07/13/1998	BILL	WATKINS, L A & L A, TRUSTEES	$197.66	$197.66
03/03/1998	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.02	$0.00
12/29/1997	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.02	$49.02
10/08/1997	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.02	$98.04
08/11/1997	PAYMENT	WATKINS, L A & L A, TRUSTEES CHECK	$-49.25	$147.06
07/14/1997	BILL	WATKINS, L A & L A, TRUSTEES	$196.31	$196.31
03/04/1997	PAYMENT	WATKINS, L A & L A, TRUSTEES	$-48.75	$0.00
12/30/1996	PAYMENT	CHECK FREE CORP	$-48.75	$48.75
10/09/1996	PAYMENT	WATKINS, L A & L A, TRUSTEES	$-48.75	$97.50
08/23/1996	PAYMENT	WATKINS, L A & L A, TRUSTEES	$-48.97	$146.25
07/18/1996	BILL	WATKINS, L A & L A, TRUSTEES	$195.22	$195.22