Tax Account 016-021-05
Owners
DONOVAN, JENNIFER ALLEN TRS ET AL
2131 DREW AVE
TURLOCK, CA 95382-0000
KAMRADT, ERIC ALEXANDER
KAMRADT, ROBIN L TR
KAMRADT, JEFFREY CLARK
Account Summary
| Account ID | 016-021-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $514.04 |
| Total | $514.04 |
| Paid | $514.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $438.99 | $0.00 | $438.99 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $406.61 | $4.06 | $410.67 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $405.46 | $4.04 | $409.50 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $405.25 | $5.04 | $410.29 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $404.81 | $0.00 | $404.81 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $401.48 | $0.00 | $401.48 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $391.35 | $0.00 | $391.35 | $0.00 | $0.00 | 3.2094 | 8.4 |
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 | KAMRADT, ROBIN L. CHECK 15149 | $-514.04 | $0.00 |
| 07/17/2023 | BILL | DONOVAN, JENNIFER ALLEN TRS ET AL | $514.04 | $514.04 |
| 08/18/2022 | PAYMENT | DONOVAN, JENNIFER ALLEN TRS ET AL CHECK 14884 | $-438.99 | $0.00 |
| 07/15/2022 | BILL | DONOVAN, JENNIFER ALLEN TRS ET AL | $438.99 | $438.99 |
| 11/08/2021 | PAYMENT | KAMRADT, ROBIN L. CHECK 14656 | $-308.89 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.06 | $308.89 |
| 08/27/2021 | PAYMENT | KAMRADT, ROBIN L CHECK 14598 | $-101.78 | $304.83 |
| 07/14/2021 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $406.61 | $406.61 |
| 03/03/2021 | PAYMENT | KAMRADT, ROBIN L CHECK 14480 | $-4.04 | $0.00 |
| 01/06/2021 | PAYMENT | KAMRADT, ROBIN L CHECK 14449 | $-303.00 | $4.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.04 | $307.04 |
| 08/07/2020 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 14349 | $-102.46 | $303.00 |
| 07/09/2020 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $405.46 | $405.46 |
| 03/30/2020 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 14278 | $-106.04 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $106.04 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.04 | $105.04 |
| 01/07/2020 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 14223 | $-101.00 | $101.00 |
| 10/07/2019 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 14152 | $-101.00 | $202.00 |
| 08/16/2019 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 14123 | $-102.25 | $303.00 |
| 07/10/2019 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $405.25 | $405.25 |
| 03/07/2019 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 14031 | $-100.00 | $0.00 |
| 01/08/2019 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13986 | $-100.00 | $100.00 |
| 10/02/2018 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13895 | $-100.00 | $200.00 |
| 08/13/2018 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13868 | $-104.81 | $300.00 |
| 07/10/2018 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $404.81 | $404.81 |
| 03/06/2018 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13768 | $-100.00 | $0.00 |
| 01/09/2018 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13731 | $-100.00 | $100.00 |
| 10/03/2017 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13646 | $-100.00 | $200.00 |
| 08/21/2017 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13610 | $-101.48 | $300.00 |
| 07/10/2017 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $401.48 | $401.48 |
| 02/27/2017 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13505 | $-97.00 | $0.00 |
| 01/04/2017 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13450 | $-97.00 | $97.00 |
| 10/11/2016 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK NUM: 13378 | $-97.00 | $194.00 |
| 08/02/2016 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13329 | $-100.35 | $291.00 |
| 07/11/2016 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $391.35 | $391.35 |
| 03/01/2016 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13218 | $-97.00 | $0.00 |
| 01/06/2016 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13169 | $-97.00 | $97.00 |
| 10/02/2015 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 13079 | $-97.00 | $194.00 |
| 08/06/2015 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 13026 | $-100.25 | $291.00 |
| 07/07/2015 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $391.25 | $391.25 |
| 03/04/2015 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 12791 | $-97.00 | $0.00 |
| 01/06/2015 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 12702 | $-97.00 | $97.00 |
| 10/09/2014 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 12615 | $-97.00 | $194.00 |
| 08/18/2014 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 12571 | $-100.10 | $291.00 |
| 07/08/2014 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $391.10 | $391.10 |
| 03/07/2014 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 12445 | $-97.00 | $0.00 |
| 01/14/2014 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 12415 | $-97.00 | $97.00 |
| 10/08/2013 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 12287 | $-97.00 | $194.00 |
| 08/20/2013 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 12245 | $-98.75 | $291.00 |
| 07/08/2013 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $389.75 | $389.75 |
| 03/06/2013 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 12136 | $-93.00 | $0.00 |
| 01/03/2013 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK NUM: 12066 | $-93.00 | $93.00 |
| 10/04/2012 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 11981 | $-93.00 | $186.00 |
| 08/07/2012 | PAYMENT | KAMRADT, ROBIN L. CHECK NUM: 11935 | $-95.08 | $279.00 |
| 07/10/2012 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $374.08 | $374.08 |
| 03/08/2012 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 11820 | $-91.00 | $0.00 |
| 01/05/2012 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 11774 | $-91.00 | $91.00 |
| 10/03/2011 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK NUM: 11685 | $-91.00 | $182.00 |
| 08/04/2011 | PAYMENT | KAMRADT, ROBIN L CHECK NUM: 11644 | $-92.11 | $273.00 |
| 07/08/2011 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $365.11 | $365.11 |
| 03/07/2011 | PAYMENT | KAMRADT, ROBIN CHECK NUM: 11532 | $-91.00 | $0.00 |
| 01/05/2011 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK NUM: 11486 | $-91.00 | $91.00 |
| 10/05/2010 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 11402 | $-91.00 | $182.00 |
| 08/16/2010 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 11357 | $-92.11 | $273.00 |
| 07/08/2010 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $365.11 | $365.11 |
| 03/01/2010 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 11224 | $-167.00 | $0.00 |
| 01/04/2010 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 11184 | $-167.00 | $167.00 |
| 10/01/2009 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 11097 | $-167.00 | $334.00 |
| 07/31/2009 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 11056 | $-170.50 | $501.00 |
| 07/06/2009 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $671.50 | $671.50 |
| 03/04/2009 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 10927 | $-155.00 | $0.00 |
| 01/02/2009 | PAYMENT | KAMRADT, ROBIN L. CHECK BANK: 11-4288 NUM: 10890 | $-155.00 | $155.00 |
| 10/08/2008 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 10811 | $-155.00 | $310.00 |
| 08/12/2008 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 10778 | $-156.78 | $465.00 |
| 07/15/2008 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $621.78 | $621.78 |
| 03/05/2008 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 10674 | $-143.00 | $0.00 |
| 01/04/2008 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 10626 | $-143.00 | $143.00 |
| 10/02/2007 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 10504 | $-143.00 | $286.00 |
| 08/15/2007 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 10436 | $-146.75 | $429.00 |
| 07/12/2007 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $575.75 | $575.75 |
| 03/02/2007 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 10281 | $-133.00 | $0.00 |
| 01/08/2007 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 10231 | $-133.00 | $133.00 |
| 10/05/2006 | PAYMENT | KAMRADT, ROBIN L. CHECK BANK: 11-4288 NUM: 10130 | $-133.00 | $266.00 |
| 08/29/2006 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 10062 | $-133.93 | $399.00 |
| 07/12/2006 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $532.93 | $532.93 |
| 03/06/2006 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 9885 | $-123.00 | $0.00 |
| 01/09/2006 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 9821 | $-123.00 | $123.00 |
| 10/05/2005 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 9723 | $-123.00 | $246.00 |
| 08/11/2005 | PAYMENT | KAMRADT, ROBIN L. CHECK BANK: 11-4288 NUM: 9669 | $-124.48 | $369.00 |
| 07/15/2005 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $493.48 | $493.48 |
| 03/14/2005 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 9513 | $-123.00 | $0.00 |
| 01/07/2005 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 9445 | $-123.00 | $123.00 |
| 10/12/2004 | PAYMENT | KAMRADT, ROBIN L. CHECK BANK: 11-4288 NUM: 9338 | $-123.00 | $246.00 |
| 08/10/2004 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 9260 | $-124.13 | $369.00 |
| 07/08/2004 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $493.13 | $493.13 |
| 03/04/2004 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 9075 | $-121.99 | $0.00 |
| 12/31/2003 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 9015 | $-121.99 | $121.99 |
| 10/03/2003 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 8922 | $-121.99 | $243.98 |
| 08/13/2003 | PAYMENT | KAMRADT, ROBIN L. CHECK BANK: 11-4288 NUM: 8857 | $-122.02 | $365.97 |
| 07/18/2003 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $487.99 | $487.99 |
| 03/04/2003 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 8691 | $-118.00 | $0.00 |
| 01/03/2003 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 8628 | $-118.00 | $118.00 |
| 10/09/2002 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 8523 | $-118.00 | $236.00 |
| 08/14/2002 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 8466 | $-118.01 | $354.00 |
| 07/12/2002 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $472.01 | $472.01 |
| 03/05/2002 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 8277 | $-115.90 | $0.00 |
| 01/07/2002 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 8214 | $-115.90 | $115.90 |
| 10/03/2001 | PAYMENT | KAMRADT, ROBIN L. CHECK BANK: 11-4288 NUM: 8086 | $-115.90 | $231.80 |
| 08/09/2001 | PAYMENT | KAMRADT, ROBIN CHECK BANK: 11-4288 NUM: 8016 | $-116.18 | $347.70 |
| 07/12/2001 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $463.88 | $463.88 |
| 03/06/2001 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 7790 | $-113.55 | $0.00 |
| 01/10/2001 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 7722 | $-113.55 | $113.55 |
| 10/06/2000 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 7587 | $-113.55 | $227.10 |
| 08/22/2000 | PAYMENT | KAMRADT, ROBIN L CHECK BANK: 11-4288 NUM: 7505 | $-113.80 | $340.65 |
| 07/17/2000 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $454.45 | $454.45 |
| 03/09/2000 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 7284 | $-119.97 | $0.00 |
| 01/10/2000 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 11-4288 NUM: 7210 | $-119.97 | $119.97 |
| 10/05/1999 | PAYMENT | ROBIN KAMRADT CHECK BANK: 91-119 NUM: 7096 | $-119.97 | $239.94 |
| 08/26/1999 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK BANK: 91-119 NUM: 7008 | $-120.19 | $359.91 |
| 07/17/1999 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $480.10 | $480.10 |
| 03/08/1999 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-122.19 | $0.00 |
| 01/05/1999 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-122.19 | $122.19 |
| 10/13/1998 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-122.19 | $244.38 |
| 08/07/1998 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-122.33 | $366.57 |
| 07/13/1998 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $488.90 | $488.90 |
| 03/09/1998 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-121.34 | $0.00 |
| 01/06/1998 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-121.34 | $121.34 |
| 10/03/1997 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-121.34 | $242.68 |
| 08/08/1997 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL CHECK | $-121.49 | $364.02 |
| 07/14/1997 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $485.51 | $485.51 |
| 03/04/1997 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL | $-120.67 | $0.00 |
| 01/14/1997 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL | $-120.67 | $120.67 |
| 10/03/1996 | PAYMENT | KAMRADT, ERIC ALEXANDER ET AL | $-120.67 | $241.34 |
| 08/14/1996 | PAYMENT | KAMRADT, ROBIN | $-120.81 | $362.01 |
| 07/18/1996 | BILL | KAMRADT, ERIC ALEXANDER ET AL | $482.82 | $482.82 |