Tax Account 016-041-08

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Owners

ST GERMAIN, LORRE M TR
424 E AVE
CORONADO, CA 92118-0000

Account Summary

Account ID	016-041-08
Account Type	Real Estate
Location	4960 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-08

Account Type

Real Estate

Location

4960 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.14
Total	$1,388.14
Paid	$1,388.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.14

Total

$1,388.14

Paid

$1,388.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$350.14	$0.00	$350.14	$350.14	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.96	$0.00	$1,387.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,251.61	$0.00	$1,251.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,192.76	$0.00	$1,192.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,103.71	$0.00	$1,103.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,034.46	$0.00	$1,034.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$985.26	$0.00	$985.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$945.60	$0.00	$945.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$921.69	$0.00	$921.69	$0.00	$0.00	3.2094	8.4

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
11/15/2024	PAYMENT	ST GERMAIN, LORRE M TR CHECK 150	$-50.00	$0.00
08/20/2024	PAYMENT	ST GERMAIN, LORRE M TR CHECK 0015	$-1,338.14	$50.00
07/16/2024	BILL	ST GERMAIN, LORRE M TR	$1,388.14	$1,388.14
01/05/2024	PAYMENT	ST GERMAIN, LORRE CHECK 0004	$-692.00	$0.00
07/28/2023	PAYMENT	ST GERMAIN, LORRE M TR CHECK 198	$-695.96	$692.00
07/17/2023	BILL	ST GERMAIN, LORRE M TR	$1,387.96	$1,387.96
12/20/2022	PAYMENT	ST GERMAIN, LORRE M TR CHECK 0007	$-624.00	$0.00
08/18/2022	PAYMENT	ST GERMAIN, LORRE M TR CHECK 169	$-627.61	$624.00
07/15/2022	BILL	ST GERMAIN, LORRE M TR	$1,251.61	$1,251.61
12/22/2021	PAYMENT	ST GERMAIN, LORRE M TR CHECK 5319	$-596.30	$0.00
08/03/2021	PAYMENT	ST. GERMAIN, L CHECK 5306	$-596.46	$596.30
07/14/2021	BILL	ST GERMAIN, LORRE M TR	$1,192.76	$1,192.76
01/05/2021	PAYMENT	ST GERMAIN, LORRE M CHECK 4211	$-550.00	$0.00
07/28/2020	PAYMENT	ST. GERMAIN, L. CHECK NUM: 2857**********	$-553.71	$550.00
07/09/2020	BILL	ST GERMAIN, LORRE M TR	$1,103.71	$1,103.71
12/16/2019	PAYMENT	STGERMAIN, LORRE M CHECK NUM: 93	$-516.00	$0.00
07/25/2019	PAYMENT	L ST GERMAIN CHECK NUM: 4351	$-518.46	$516.00
07/10/2019	BILL	ST GERMAIN, LORRE M TR	$1,034.46	$1,034.46
02/21/2019	PAYMENT	GERMAIN, L. ST. CHECK NUM: 4097	$-246.00	$0.00
12/17/2018	PAYMENT	ST GERMAIN L. CHECK NUM: 4082	$-246.00	$246.00
08/03/2018	PAYMENT	GERMAIN, L ST CHECK NUM: 4035	$-493.26	$492.00
07/10/2018	BILL	ST GERMAIN, LORRE M TR	$985.26	$985.26
12/04/2017	PAYMENT	ST. GERMAIN, L CHECK NUM: 5116	$-112.83	$0.00
10/12/2017	PAYMENT	ST GERMAIN, LORRE CHECK NUM: 5080	$-11.44	$112.83
10/12/2017	PAYMENT	L. ST.GERMAIN CHECK NUM: 5079	$-347.73	$124.27
10/03/2017	PAYMENT	ST. GERMAIN, L CHECK NUM: 5070	$-236.00	$472.00
07/24/2017	PAYMENT	ST. GERMAIN, L CHECK NUM: * 5009	$-237.60	$708.00
07/10/2017	BILL	ST GERMAIN, LORRE	$945.60	$945.60
01/06/2017	PAYMENT	CHECK NUM: 5285	$-460.00	$0.00
07/26/2016	PAYMENT	ST GERMAIN, L CHECK NUM: 5247*	$-461.69	$460.00
07/11/2016	BILL	ST GERMAIN, LORRE	$921.69	$921.69
02/25/2016	PAYMENT	ST GERMAIN, LORRE CHECK NUM: 4388	$-229.00	$0.00
01/05/2016	PAYMENT	ST GERMAIN, L CHECK NUM: 1125	$-229.00	$229.00
08/17/2015	PAYMENT	STGERMAIN, LORRE M CHECK NUM: 150*	$-461.75	$458.00
07/07/2015	BILL	ST GERMAIN, LORRE	$919.75	$919.75
04/07/2015	PAYMENT	ST GERMAIN, LORRE CHECK NUM: 4378	$-9.00	$0.00
03/30/2015	AMENDMENT	REMOVE PEN/PER PAYMENT OPTION	$-1.36	$9.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.36	$9.36
03/05/2015	PAYMENT	ST GERMAIN, ELEANOR CHECK NUM: 4380	$-213.00	$9.00
12/29/2014	PAYMENT	ST. GERMAIN, L CHECK NUM: 5524	$-222.00	$222.00
10/13/2014	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 4445	$-222.00	$444.00
08/14/2014	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 4491	$-225.12	$666.00
07/08/2014	BILL	ST GERMAIN, LORRE	$891.12	$891.12
02/26/2014	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 503	$-213.00	$0.00
01/09/2014	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 852	$-153.00	$213.00
10/10/2013	PAYMENT	ELEANOR ST. GERMAIN CHECK NUM: 790	$-273.00	$366.00
08/08/2013	PAYMENT	ELEANOR GERMAIN CHECK NUM: 730	$-216.14	$639.00
07/08/2013	BILL	ST GERMAIN, LORRE	$855.14	$855.14
02/27/2013	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 4404	$-204.00	$0.00
01/03/2013	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 351	$-204.00	$204.00
10/02/2012	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 472	$-204.00	$408.00
08/08/2012	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 268	$-208.71	$612.00
07/10/2012	BILL	ST GERMAIN, LORRE	$820.71	$820.71
03/13/2012	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 213	$-192.00	$0.00
01/09/2012	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 153	$-192.00	$192.00
09/27/2011	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 104	$-192.00	$384.00
08/17/2011	PAYMENT	ST GERMAIN, ELEANOR A CHECK NUM: 4213	$-195.25	$576.00
07/08/2011	BILL	ST GERMAIN, LORRE	$771.25	$771.25
03/04/2011	PAYMENT	ELEANOR ST. GERMAIN CHECK NUM: 4136	$-179.00	$0.00
01/05/2011	PAYMENT	ST GERMAIN, ELEANOR CHECK NUM: 4090	$-179.00	$179.00
10/07/2010	PAYMENT	ST GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3987	$-179.00	$358.00
08/16/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3969	$-181.82	$537.00
07/08/2010	BILL	ST GERMAIN, LORRE	$718.82	$718.82
03/02/2010	PAYMENT	ELEANOR ST GERMAIN CHECK BANK: 90-8146 NUM: 3851	$-166.00	$0.00
01/11/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3782	$-166.00	$166.00
10/09/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3605	$-166.00	$332.00
08/27/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3628	$-168.85	$498.00
07/06/2009	BILL	ST GERMAIN, LORRE	$666.85	$666.85
02/26/2009	PAYMENT	CHECK BANK: 90-8146 NUM: 3560	$-154.00	$0.00
01/02/2009	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3471	$-154.00	$154.00
09/25/2008	PAYMENT	ST GERMAN, ELEANOR A CHECK BANK: 90-8146 NUM: 3428	$-154.00	$308.00
08/19/2008	PAYMENT	ST GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3213	$-155.47	$462.00
07/15/2008	BILL	ST GERMAIN, LORRE	$617.47	$617.47
02/26/2008	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3045	$-142.00	$0.00
01/03/2008	PAYMENT	GERMAIN, ELEANOR A CHECK BANK: 90-4146 NUM: 3285	$-142.00	$142.00
10/23/2007	PAYMENT	LORRE M. ST. GERMAIN CORK: D BANK: CREDIT CARD NUM: VISA	$-147.68	$284.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.68
07/27/2007	PAYMENT	GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3015	$-145.77	$426.00
07/12/2007	BILL	ST GERMAIN, LORRE	$571.77	$571.77
02/26/2007	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2855	$-132.00	$0.00
12/28/2006	PAYMENT	ST. GERMAIN, ELEANOR A. CHECK BANK: 90-8146 NUM: 2787	$-132.00	$132.00
09/27/2006	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2647	$-132.00	$264.00
08/28/2006	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2619	$-133.25	$396.00
07/12/2006	BILL	ST GERMAIN, LORRE	$529.25	$529.25
10/04/2005	PAYMENT	GERMAIN, E. ST. CHECK BANK: 90-8146 NUM: 2920	$-119.33	$0.00
10/04/2005	PAYMENT	ST GERMAIN, E. ST. CHECK BANK: 90-8146 NUM: 2966	$-122.60	$119.33
08/18/2005	PAYMENT	ST GERMAIN CHECK BANK: 90-8146 NUM: 2905	$-124.07	$241.93
08/10/2005	PAYMENT	ST GERMAIN, LORRE CHECK BANK: 90-8146 NUM: 3973	$-124.07	$366.00
07/15/2005	BILL	ST GERMAIN, LORRE	$490.07	$490.07
07/27/2004	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 4497	$-488.62	$0.00
07/08/2004	BILL	QUENEMOEN, MEL & MELODY	$488.62	$488.62
04/02/2004	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 4358	$-117.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.51	$117.16
12/04/2003	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 4205	$-112.65	$112.65
08/06/2003	PAYMENT	QUENEMOEN, MEL & MELODY CORK: B BANK: 94-72 NUM: 4086	$-225.32	$225.30
07/18/2003	BILL	QUENEMOEN, MEL & MELODY	$450.62	$450.62
12/26/2002	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3824	$-220.00	$0.00
08/15/2002	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 110.00	$-221.80	$220.00
07/12/2002	BILL	QUENEMOEN, MEL & MELODY	$441.80	$441.80
02/25/2002	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3485	$-107.93	$0.00
12/10/2001	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3423	$-107.93	$107.93
09/21/2001	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3357	$-107.93	$215.86
08/08/2001	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3322	$-108.17	$323.79
07/12/2001	BILL	QUENEMOEN, MEL & MELODY	$431.96	$431.96
03/06/2001	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3175	$-105.74	$0.00
12/15/2000	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3100	$-105.74	$105.74
09/15/2000	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 3006	$-105.74	$211.48
08/25/2000	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 2972	$-105.96	$317.22
07/17/2000	BILL	QUENEMOEN, MEL & MELODY	$423.18	$423.18
02/28/2000	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 2798	$-111.71	$0.00
01/10/2000	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 2738	$-111.71	$111.71
09/20/1999	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 2610	$-111.71	$223.42
08/10/1999	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 2549	$-111.94	$335.13
07/17/1999	BILL	QUENEMOEN, MEL & MELODY	$447.07	$447.07
02/24/1999	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-95.78	$0.00
12/23/1998	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-95.78	$95.78
09/24/1998	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-95.78	$191.56
07/30/1998	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-95.96	$287.34
07/13/1998	BILL	QUENEMOEN, MEL & MELODY	$383.30	$383.30
02/18/1998	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-94.22	$0.00
01/14/1998	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-94.22	$94.22
09/25/1997	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-94.22	$188.44
07/30/1997	PAYMENT	QUENEMOEN, MEL & MELODY CHECK	$-94.39	$282.66
07/14/1997	BILL	QUENEMOEN, MEL & MELODY	$377.05	$377.05
02/25/1997	PAYMENT	QUENEMOEN, MEL & MELODY	$-93.70	$0.00
01/08/1997	PAYMENT	QUENEMOEN, MEL & MELODY	$-93.70	$93.70
10/07/1996	PAYMENT	QUENEMOEN, MEL & MELODY	$-93.70	$187.40
08/15/1996	PAYMENT	QUENEMOEN, MEL & MELODY	$-93.85	$281.10
07/18/1996	BILL	QUENEMOEN, MEL & MELODY	$374.95	$374.95