Tax Account 016-162-35

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Owners

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

Account Summary

Account ID	016-162-35
Account Type	Real Estate
Location	38 DIAMONDBACK WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-35

Account Type

Real Estate

Location

38 DIAMONDBACK WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,773.88
Total	$5,773.88
Paid	$5,773.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,773.88

Total

$5,773.88

Paid

$5,773.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,444.88	$0.00	$1,444.88	$1,444.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,346.34	$0.00	$5,346.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,598.69	$0.00	$4,598.69	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,528.12	$0.00	$4,528.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,736.33	$0.00	$4,736.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,543.34	$0.00	$4,543.34	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,346.47	$0.00	$4,346.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,171.31	$0.00	$4,171.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,065.65	$0.00	$4,065.65	$0.00	$0.00	3.2094	8.7

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
08/20/2024	PAYMENT	ST GERMAIN, LORRE M TR CHECK 0015	$-5,773.88	$0.00
07/16/2024	BILL	ST GERMAIN, LORRE M TR	$5,773.88	$5,773.88
01/05/2024	PAYMENT	ST GERMAIN, LORRE CHECK 0004	$-2,672.00	$0.00
07/28/2023	PAYMENT	ST GERMAIN, LORRE M TR CHECK 198	$-2,674.34	$2,672.00
07/17/2023	BILL	ST GERMAIN, LORRE M TR	$5,346.34	$5,346.34
12/20/2022	PAYMENT	ST GERMAIN, LORRE M TR CHECK 0007	$-2,298.00	$0.00
08/18/2022	PAYMENT	ST GERMAIN, LORRE M TR CHECK 169	$-2,300.69	$2,298.00
07/15/2022	BILL	ST GERMAIN, LORRE M TR	$4,598.69	$4,598.69
12/22/2021	PAYMENT	ST GERMAIN, LORRE M TR CHECK 5319	$-2,263.98	$0.00
08/03/2021	PAYMENT	ST. GERMAIN, L CHECK 5306	$-2,264.14	$2,263.98
07/14/2021	BILL	ST GERMAIN, LORRE M TR	$4,528.12	$4,528.12
01/05/2021	PAYMENT	ST GERMAIN, LORRE M CHECK 4211	$-2,366.00	$0.00
07/28/2020	PAYMENT	ST. GERMAIN, L. CHECK NUM: 2857**********	$-2,370.33	$2,366.00
07/09/2020	BILL	ST GERMAIN, LORRE M TR	$4,736.33	$4,736.33
12/16/2019	PAYMENT	STGERMAIN, LORRE M CHECK NUM: 93	$-2,270.00	$0.00
07/25/2019	PAYMENT	L ST GERMAIN CHECK NUM: 4351	$-2,273.34	$2,270.00
07/10/2019	BILL	ST GERMAIN, LORRE M TR	$4,543.34	$4,543.34
02/21/2019	PAYMENT	GERMAIN, L. ST. CHECK NUM: 4097	$-1,086.00	$0.00
12/17/2018	PAYMENT	ST GERMAIN L. CHECK NUM: 4082	$-1,086.00	$1,086.00
08/03/2018	PAYMENT	GERMAIN, L ST CHECK NUM: 4035	$-2,174.47	$2,172.00
07/10/2018	BILL	ST GERMAIN, LORRE M TR	$4,346.47	$4,346.47
12/29/2017	PAYMENT	LORRE ST GERMAIN CHECK BANK: PNP INTERNET NUM: 38906330	$-1,042.00	$0.00
12/04/2017	PAYMENT	ST. GERMAIN, L CHECK NUM: 5116	$-1,042.00	$1,042.00
10/03/2017	PAYMENT	ST. GERMAIN, L CHECK NUM: 5070	$-1,042.00	$2,084.00
07/24/2017	PAYMENT	ST. GERMAIN, L CHECK NUM: * 5009	$-1,045.31	$3,126.00
07/10/2017	BILL	ST GERMAIN, LORRE	$4,171.31	$4,171.31
01/06/2017	PAYMENT	CHECK NUM: 5285	$-2,032.00	$0.00
07/26/2016	PAYMENT	ST GERMAIN, L CHECK NUM: 5247*	$-2,033.65	$2,032.00
07/11/2016	BILL	ST GERMAIN, LORRE	$4,065.65	$4,065.65
02/25/2016	PAYMENT	ST GERMAIN, LORRE CHECK NUM: 4388	$-1,035.00	$0.00
01/05/2016	PAYMENT	ST GERMAIN, L CHECK NUM: 1125	$-1,035.00	$1,035.00
08/17/2015	PAYMENT	STGERMAIN, LORRE M CHECK NUM: 150*	$-2,074.06	$2,070.00
07/07/2015	BILL	ST GERMAIN, LORRE	$4,144.06	$4,144.06
03/05/2015	PAYMENT	ST GERMAIN, ELEANOR CHECK NUM: 4380	$-1,037.00	$0.00
12/29/2014	PAYMENT	ST. GERMAIN, L CHECK NUM: 5524	$-1,037.00	$1,037.00
10/13/2014	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 4445	$-1,037.00	$2,074.00
08/14/2014	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 4491	$-1,041.81	$3,111.00
07/08/2014	BILL	ST GERMAIN, LORRE	$4,152.81	$4,152.81
02/26/2014	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 503	$-996.00	$0.00
01/09/2014	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 852	$-996.00	$996.00
10/10/2013	PAYMENT	ELEANOR ST. GERMAIN CHECK NUM: 790	$-996.00	$1,992.00
08/08/2013	PAYMENT	ELEANOR GERMAIN CHECK NUM: 730	$-997.40	$2,988.00
07/08/2013	BILL	ST GERMAIN, LORRE	$3,985.40	$3,985.40
02/27/2013	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 4404	$-956.00	$0.00
01/03/2013	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 351	$-956.00	$956.00
10/02/2012	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 472	$-956.00	$1,912.00
08/08/2012	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 268	$-956.79	$2,868.00
07/10/2012	BILL	ST GERMAIN, LORRE	$3,824.79	$3,824.79
03/13/2012	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 213	$-984.00	$0.00
01/09/2012	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 153	$-984.00	$984.00
09/27/2011	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 104	$-984.00	$1,968.00
08/17/2011	PAYMENT	ST GERMAIN, ELEANOR A CHECK NUM: 4213	$-986.44	$2,952.00
07/08/2011	BILL	ST GERMAIN, LORRE	$3,938.44	$3,938.44
03/04/2011	PAYMENT	ELEANOR ST. GERMAIN CHECK NUM: 4136	$-1,014.00	$0.00
01/05/2011	PAYMENT	ST GERMAIN, ELEANOR CHECK NUM: 4090	$-1,014.00	$1,014.00
10/07/2010	PAYMENT	ST GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3987	$-1,014.00	$2,028.00
08/16/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3969	$-1,015.08	$3,042.00
07/08/2010	BILL	ST GERMAIN, LORRE	$4,057.08	$4,057.08
03/02/2010	PAYMENT	ELEANOR ST GERMAIN CHECK BANK: 90-8146 NUM: 3851	$-989.00	$0.00
01/11/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3782	$-989.00	$989.00
10/09/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3605	$-989.00	$1,978.00
08/27/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3628	$-992.69	$2,967.00
07/06/2009	BILL	ST GERMAIN, LORRE	$3,959.69	$3,959.69
02/26/2009	PAYMENT	CHECK BANK: 90-8146 NUM: 3560	$-916.00	$0.00
01/02/2009	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3471	$-916.00	$916.00
09/25/2008	PAYMENT	ST GERMAN, ELEANOR A CHECK BANK: 90-8146 NUM: 3428	$-916.00	$1,832.00
08/19/2008	PAYMENT	ST GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3213	$-918.39	$2,748.00
07/15/2008	BILL	ST GERMAIN, LORRE	$3,666.39	$3,666.39
02/26/2008	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3045	$-874.00	$0.00
01/02/2008	PAYMENT	ST GERMAIN, LORRE CHECK BANK: 90-8146 NUM: 3270	$-874.00	$874.00
10/23/2007	PAYMENT	LORRE M. ST. GERMAIN CORK: D BANK: CREDIT CARD NUM: VISA	$-908.96	$1,748.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.96	$2,656.96
07/27/2007	PAYMENT	GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3015	$-876.03	$2,622.00
07/12/2007	BILL	ST GERMAIN, LORRE	$3,498.03	$3,498.03
02/26/2007	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2855	$-809.00	$0.00
12/28/2006	PAYMENT	ST. GERMAIN, ELEANOR A. CHECK BANK: 90-8146 NUM: 2787	$-809.00	$809.00
09/27/2006	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2647	$-809.00	$1,618.00
08/28/2006	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2619	$-811.76	$2,427.00
07/12/2006	BILL	ST GERMAIN, LORRE	$3,238.76	$3,238.76
03/10/2006	PAYMENT	ST GERMAIN, E CHECK BANK: 90-8146 NUM: 2851	$-744.26	$0.00
01/09/2006	PAYMENT	ST. GERMAIN, E CHECK BANK: 90-8146 NUM: 2770	$-749.00	$744.26
10/04/2005	PAYMENT	GERMAIN, E. ST CHECK BANK: 90-8146 NUM: 2969	$-22.60	$1,493.26
10/04/2005	PAYMENT	GERMAIN, E. ST. CHECK BANK: 90-8146 NUM: 2920	$-731.14	$1,515.86
08/16/2005	PAYMENT	GERMAIN, E.ST. CHECK BANK: 90-8146 NUM: 2921	$-726.40	$2,247.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-25.48	$2,973.40
07/15/2005	BILL	ST GERMAIN, LORRE	$2,998.88	$2,998.88
05/09/2005	PAYMENT	ST GERMAN, E CHECK BANK: 90-8146 NUM: 3116	$-11.20	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$11.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$16.45
04/13/2005	PAYMENT	LORRE ST GERMAIN CORK: D BANK: CREDIT CARD NUM: VISA	$-160.00	$11.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.00	$171.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.20	$163.20
09/24/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-35732	$-80.00	$160.00
08/12/2004	PAYMENT	STEEL PANEL & TRUSS CO., INC. CHECK BANK: 94-72 NUM: 1488	$-80.68	$240.00
07/08/2004	BILL	STEEL PANEL & TRUSS CO INC	$320.68	$320.68
04/05/2004	PAYMENT	STEEL PANEL & TRUSS, INC CHECK BANK: 94-72 NUM: 1252	$-162.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.78	$162.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$153.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$148.35
08/19/2003	PAYMENT	STEEL PANEL & TRUSS CO INC CHECK BANK: 94-72 NUM: 1024	$-48.80	$146.40
07/18/2003	BILL	STEEL PANEL & TRUSS CO INC	$195.20	$195.20