Tax Account 016-161-17

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Owners

LOESCHNER, TOM & ANDREA
22216 CEDAR ST
FLORISTON, CA 96111-0000

LOESCHNER, ANDREA

Account Summary

Account ID	016-161-17
Account Type	Real Estate
Location	34 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-17

Account Type

Real Estate

Location

34 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$299.45
Total	$299.45
Paid	$299.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$299.45

Total

$299.45

Paid

$299.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$77.45	$0.00	$77.45	$77.45	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$228.78	$2.49	$231.27	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$194.68	$0.00	$194.68	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$182.53	$0.00	$182.53	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$173.89	$46.70	$220.59	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$166.93	$0.00	$166.93	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$162.74	$1.71	$164.45	$0.00	$0.00	3.1644	9.1

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/24/2023	PAYMENT	LOESCHNER, TOM & ANDREA CHECK 3712	$-299.45	$0.00
07/17/2023	BILL	LOESCHNER, TOM & ANDREA	$299.45	$299.45
04/11/2023	PAYMENT	ANDREA LOESCHNER PNP PNP - 133378381	$-3.49	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.49
09/21/2022	PAYMENT	LOESCHNER, TOM & ANDREA CHECK 3692	$-227.78	$2.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$230.17
07/15/2022	BILL	LOESCHNER, TOM & ANDREA	$227.78	$227.78
09/07/2021	PAYMENT	TOM ANDREA LOESCHNER PNP PNP - 99810707	$-211.05	$0.00
07/14/2021	BILL	LOESCHNER, TOM & ANDREA	$211.05	$211.05
08/27/2020	PAYMENT	LOESCHNER, TOM & ANDREA CHECK NUM: 3578	$-194.68	$0.00
07/09/2020	BILL	LOESCHNER, TOM & ANDREA	$194.68	$194.68
10/10/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023964	$-90.00	$0.00
08/16/2019	PAYMENT	STONE, STEVE CHECK NUM: 1108	$-92.53	$90.00
07/10/2019	BILL	STONE, STEVEN C ET AL	$182.53	$182.53
06/18/2019	PAYMENT	STEVEN STONE CORK: D BANK: PNP INTERNET NUM: 60020641	$-220.59	$0.00
06/03/2019	INTEREST	Monthly Interest	$14.49	$220.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$206.10
04/04/2019	PENALTY	Postage	$1.00	$201.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.17	$200.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.85	$187.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$180.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$175.69
07/10/2018	BILL	STONE, STEVEN C ET AL	$173.89	$173.89
08/22/2017	PAYMENT	STONE, STEVEN C ET AL CHECK NUM: 1105	$-166.93	$0.00
07/10/2017	BILL	STONE, STEVEN C ET AL	$166.93	$166.93
10/11/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004083*	$-164.45	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$164.45
07/11/2016	BILL	BLASIUS, RANDAL S TRS ET AL	$162.74	$162.74
03/04/2016	PAYMENT	BLASIUS, RANDAL S CHECK NUM: 1538	$-40.00	$0.00
12/23/2015	PAYMENT	BLASIUS, RANDAL S TRS ET AL CHECK NUM: 1530	$-40.00	$40.00
10/14/2015	PAYMENT	BLASIUS, RANDAL S CHECK NUM: 1520	$-40.00	$80.00
08/04/2015	PAYMENT	BLASIUS, RANDAL S CHECK NUM: 1507	$-42.33	$120.00
07/07/2015	BILL	BLASIUS, RANDAL S TRS ET AL	$162.33	$162.33
03/16/2015	PAYMENT	BLASIUS, RANDAL CHECK NUM: 1491	$-39.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-1.56	$39.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.56	$40.56
01/06/2015	PAYMENT	BLASIUS, RANDAL CHECK NUM: 1486	$-39.00	$39.00
10/23/2014	PAYMENT	BLASIUS, DON F & PATRICIA A CHECK NUM: 2309	$-84.73	$78.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$162.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$158.77
07/08/2014	BILL	BLASIUS, DON F & BERNICE W TRS	$157.16	$157.16
07/29/2013	PAYMENT	BLASIUS, DONALD CHECK NUM: 5062	$-152.51	$0.00
07/08/2013	BILL	BLASIUS, DON F & BERNICE W TRS	$152.51	$152.51
02/28/2013	PAYMENT	BLASIUS, DON & BERNICE W CHECK NUM: 39608475	$-68.00	$0.00
01/03/2013	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK NUM: 8471496	$-68.00	$68.00
09/26/2012	PAYMENT	BLASIUS, DON F & BERNICE CHECK NUM: 70203898	$-68.00	$136.00
07/25/2012	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK NUM: 49691182	$-70.63	$204.00
07/10/2012	BILL	BLASIUS, DON F & BERNICE W TRS	$274.63	$274.63
03/06/2012	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK NUM: 94615958	$-123.00	$0.00
11/15/2011	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK NUM: 54345869	$-123.00	$123.00
10/05/2011	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK NUM: 22530642	$-123.00	$246.00
08/11/2011	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK NUM: 3623913	$-125.73	$369.00
07/08/2011	BILL	BLASIUS, DON F & BERNICE W TRS	$494.73	$494.73
07/26/2010	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 70-2382 NUM: 238006526	$-496.30	$0.00
07/08/2010	BILL	BLASIUS, DON F & BERNICE W TRS	$496.30	$496.30
12/18/2009	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 70-2382 NUM: 58244603	$-242.00	$0.00
08/04/2009	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 16-66 NUM: 738	$-242.77	$242.00
07/06/2009	BILL	BLASIUS, DON F & BERNICE W TRS	$484.77	$484.77
08/20/2008	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 46424	$-666.12	$0.00
07/15/2008	BILL	BLASIUS, DON F & BERNICE W TRS	$666.12	$666.12
03/04/2008	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 70859289	$-154.00	$0.00
01/02/2008	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 33315	$-154.00	$154.00
09/24/2007	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 56-1551 NUM: 21421872	$-154.00	$308.00
08/07/2007	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 4436901	$-154.83	$462.00
07/12/2007	BILL	BLASIUS, DON F & BERNICE W TRS	$616.83	$616.83
03/19/2007	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 54393999	$-147.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$147.68
01/04/2007	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 19211475	$-142.00	$142.00
09/28/2006	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 86299789	$-142.00	$284.00
08/22/2006	PAYMENT	BLASIUS, DON CHECK BANK: 56-1551 NUM: 536107	$-144.97	$426.00
07/12/2006	BILL	BLASIUS, DON F & BERNICE W TRS	$570.97	$570.97
03/02/2006	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 7187251	$-132.00	$0.00
01/05/2006	PAYMENT	BLASIUS, DON CHECK BANK: 56-1551 NUM: 86826868	$-132.00	$132.00
10/11/2005	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 8144	$-132.00	$264.00
08/18/2005	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 56-1551 NUM: 36826110	$-132.70	$396.00
07/15/2005	BILL	BLASIUS, DON F & BERNICE W TRS	$528.70	$528.70
03/17/2005	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 95747858	$-137.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$137.49
01/11/2005	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 8873	$-132.00	$137.28
11/17/2004	PAYMENT	BLASIUS, DON F CHECK BANK: 16-66 NUM: 865	$-132.00	$269.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.28	$401.28
08/02/2004	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 32859084	$-132.16	$396.00
07/08/2004	BILL	BLASIUS, DON F & BERNICE W TRS	$528.16	$528.16
03/01/2004	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 218470	$-100.46	$0.00
01/06/2004	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 548940	$-100.46	$100.46
09/29/2003	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 65537466	$-100.46	$200.92
08/11/2003	PAYMENT	BLASIUS, DON CHECK BANK: 56-1551 NUM: 56118090	$-100.47	$301.38
07/18/2003	BILL	BLASIUS, DON F & BERNICE W TRS	$401.85	$401.85
03/04/2003	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 56-1551 NUM: 21966079	$-97.00	$0.00
01/07/2003	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 56-1551 NUM: 11142985	$-101.10	$97.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$198.10
10/10/2002	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 691019	$-97.00	$197.94
09/09/2002	PAYMENT	BLASIUS, DON F & BERNICE W TRS CHECK BANK: 56-1551 NUM: 88416788	$-98.53	$294.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$393.47
07/12/2002	BILL	BLASIUS, DON F & BERNICE W TRS	$389.53	$389.53
08/30/2001	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 16-66 NUM: 457	$-382.30	$0.00
07/12/2001	BILL	BLASIUS, DON F & BERNICE W	$382.30	$382.30
03/02/2001	PAYMENT	DON BLASIUS CHECK BANK: 16-66 NUM: 356	$-93.54	$0.00
01/10/2001	PAYMENT	BLASIUS, DON & BERNICE W CHECK BANK: 16-66 NUM: 304	$-93.54	$93.54
10/06/2000	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 16-66 NUM: 246	$-93.54	$187.08
08/18/2000	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 94-72 NUM: 1064	$-93.76	$280.62
07/17/2000	BILL	BLASIUS, DON F & BERNICE W	$374.38	$374.38
01/21/2000	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 94-72 NUM: 974	$-201.82	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.96	$201.82
10/12/1999	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 94-72 NUM: 944	$-98.93	$197.86
08/03/1999	PAYMENT	BANK OF AMERICA CHECK BANK: 3750773820 NUM: 8151893	$-99.13	$296.79
07/17/1999	BILL	BLASIUS, DON F & BERNICE W	$395.92	$395.92
01/07/1999	PAYMENT	BLASIUS, DON F & BERNICE W CHECK	$-156.66	$0.00
10/13/1998	PAYMENT	BLASIUS, DON F & BERNICE W CHECK	$-78.33	$156.66
08/07/1998	PAYMENT	BLASIUS, DON & BERNICE CHECK	$-78.53	$234.99
07/13/1998	BILL	BLASIUS, DON F & BERNICE W	$313.52	$313.52
03/04/1998	PAYMENT	BLASIUS, DON CHECK	$-77.65	$0.00
12/03/1997	PAYMENT	BLASIUS, DON F & BERNICE W CHECK	$-77.65	$77.65
10/06/1997	PAYMENT	BLASIUS, DON F. CHECK	$-77.65	$155.30
08/11/1997	PAYMENT	BLASIUS, DON F & BERNICE W CHECK	$-77.81	$232.95
07/14/1997	BILL	BLASIUS, DON F & BERNICE W	$310.76	$310.76
02/25/1997	PAYMENT	BLASIUS, DON F & BERNICE W	$-77.22	$0.00
12/26/1996	PAYMENT	BLASIUS, DON F & BERNICE W	$-77.22	$77.22
08/27/1996	PAYMENT	BLASIUS, DON F & BERNICE W	$-154.56	$154.44
07/18/1996	BILL	BLASIUS, DON F & BERNICE W	$309.00	$309.00