Tax Account 016-162-53

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Owners

D & W NEVADA PROPERTIES LLC
27225 S HILLVIEW ST
TRACY, CA 95304-0000

Account Summary

Account ID	016-162-53
Account Type	Real Estate
Location	59 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-53

Account Type

Real Estate

Location

59 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,568.09
Total	$7,568.09
Paid	$7,568.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,568.09

Total

$7,568.09

Paid

$7,568.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$1,895.09	$0.00	$1,895.09	$1,895.09	$0.00
2	10/02/2023	10/13/2023	Paid	$1,891.00	$0.00	$1,891.00	$1,891.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,891.00	$0.00	$1,891.00	$1,891.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,891.00	$0.00	$1,891.00	$1,891.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,506.28	$0.00	$6,506.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,419.34	$0.00	$6,419.34	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,396.61	$0.00	$6,396.61	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,995.02	$0.00	$5,995.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,709.60	$0.00	$5,709.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,479.51	$0.00	$5,479.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,340.70	$0.00	$5,340.70	$0.00	$0.00	3.2094	8.7

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
02/22/2024	PAYMENT	DUQUETTE, WANDA CHECK 9490	$-1,891.00	$0.00
12/14/2023	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK 9465	$-1,891.00	$1,891.00
09/26/2023	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9435	$-1,891.00	$3,782.00
08/25/2023	PAYMENT	DUQUETTE, WANDA CHECK 9418	$-1,895.09	$5,673.00
07/17/2023	BILL	D & W NEVADA PROPERTIES LLC	$7,568.09	$7,568.09
02/28/2023	PAYMENT	DUQUETTE, WANDA CHECK 9360	$-1,626.00	$0.00
12/21/2022	PAYMENT	DUQUETTE, RICHARD / WANDA CHECK 9345	$-1,626.00	$1,626.00
10/05/2022	PAYMENT	WANDA DUQUETTE CHECK 9322	$-1,626.00	$3,252.00
08/17/2022	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9320	$-1,628.28	$4,878.00
07/15/2022	BILL	D & W NEVADA PROPERTIES LLC	$6,506.28	$6,506.28
03/01/2022	PAYMENT	DUQUETTE, RICHARD / WANDA CHECK 9290	$-1,604.79	$0.00
01/05/2022	PAYMENT	DUQUETTE, RICHARD / WANDA CHECK 9285	$-1,604.79	$1,604.79
09/20/2021	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9262	$-1,604.79	$3,209.58
08/30/2021	PAYMENT	WANDA DUQUUETTE CHECK 9254	$-1,604.97	$4,814.37
07/14/2021	BILL	D & W NEVADA PROPERTIES LLC	$6,419.34	$6,419.34
02/12/2021	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9237	$-1,598.00	$0.00
12/29/2020	PAYMENT	DUQUETTE, WANDA CHECK 9226	$-1,598.00	$1,598.00
09/23/2020	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9207	$-1,598.00	$3,196.00
08/21/2020	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9203	$-1,602.61	$4,794.00
07/09/2020	BILL	D & W NEVADA PROPERTIES LLC	$6,396.61	$6,396.61
02/24/2020	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9179	$-1,498.00	$0.00
01/02/2020	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9156	$-1,498.00	$1,498.00
10/04/2019	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9127	$-1,498.00	$2,996.00
08/16/2019	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9116	$-1,501.02	$4,494.00
07/10/2019	BILL	D & W NEVADA PROPERTIES LLC	$5,995.02	$5,995.02
02/15/2019	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9069	$-1,427.00	$0.00
01/02/2019	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9055	$-1,427.00	$1,427.00
09/27/2018	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9030	$-1,427.00	$2,854.00
08/17/2018	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9018	$-1,428.60	$4,281.00
07/10/2018	BILL	D & W NEVADA PROPERTIES LLC	$5,709.60	$5,709.60
12/27/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8954	$-1,369.00	$0.00
12/14/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8948	$-1,369.00	$1,369.00
10/03/2017	PAYMENT	DUQUETTA, RICHARD & WANDA CHECK NUM: 8924	$-1,369.00	$2,738.00
08/15/2017	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8905	$-1,372.51	$4,107.00
07/10/2017	BILL	D & W NEVADA PROPERTIES LLC	$5,479.51	$5,479.51
02/27/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8859	$-1,334.00	$0.00
01/04/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8836	$-1,334.00	$1,334.00
09/30/2016	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8805	$-1,334.00	$2,668.00
08/09/2016	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8788	$-1,338.70	$4,002.00
07/11/2016	BILL	D & W NEVADA PROPERTIES LLC	$5,340.70	$5,340.70
02/24/2016	PAYMENT	DUQUETTE, RICHARD F & WANDA CHECK NUM: 8738	$-1,423.00	$0.00
12/11/2015	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8716	$-1,423.00	$1,423.00
10/02/2015	PAYMENT	DUQUETTA, RICHARD & WANDA CHECK NUM: 8691	$-1,423.00	$2,846.00
08/21/2015	PAYMENT	WANDA DUQUETTE CHECK NUM: 8671	$-1,426.05	$4,269.00
07/07/2015	BILL	D & W NEVADA PROPERTIES LLC	$5,695.05	$5,695.05
02/12/2015	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8621	$-1,406.00	$0.00
12/30/2014	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8607	$-1,406.00	$1,406.00
10/07/2014	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK NUM: 8573	$-1,406.00	$2,812.00
08/12/2014	PAYMENT	DUQUETTE, RICHARD CHECK NUM: 8433	$-1,410.49	$4,218.00
07/08/2014	BILL	D & W NEVADA PROPERTIES LLC	$5,628.49	$5,628.49
02/20/2014	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK NUM: 8380	$-1,350.00	$0.00
12/16/2013	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8352	$-1,350.00	$1,350.00
09/03/2013	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8303	$-1,350.00	$2,700.00
08/15/2013	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8285	$-1,351.65	$4,050.00
07/08/2013	BILL	D & W NEVADA PROPERTIES LLC	$5,401.65	$5,401.65
02/14/2013	PAYMENT	RICHARD AND WANDA DUQUETTE CHECK NUM: 8184	$-1,295.00	$0.00
01/08/2013	PAYMENT	WANDA DUQUETTE CHECK NUM: 8147	$-1,295.00	$1,295.00
09/21/2012	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8055	$-1,295.00	$2,590.00
08/08/2012	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8023	$-1,298.96	$3,885.00
07/10/2012	BILL	D & W NEVADA PROPERTIES LLC	$5,183.96	$5,183.96
02/16/2012	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7923	$-1,337.00	$0.00
12/16/2011	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7870	$-1,337.00	$1,337.00
09/20/2011	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7794	$-1,337.00	$2,674.00
07/29/2011	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7745	$-1,340.28	$4,011.00
07/08/2011	BILL	D & W NEVADA PROPERTIES LLC	$5,351.28	$5,351.28
03/01/2011	PAYMENT	DUQUETTE, RICHARD & WANDA L CHECK NUM: 7616	$-1,376.00	$0.00
12/28/2010	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK BANK: 11-35 NUM: 7571	$-1,376.00	$1,376.00
10/11/2010	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK BANK: 11-35 NUM: 7487	$-1,376.00	$2,752.00
08/16/2010	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 7438	$-1,376.72	$4,128.00
07/08/2010	BILL	D & W NEVADA PROPERTIES LLC	$5,504.72	$5,504.72
02/22/2010	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 7304	$-1,388.00	$0.00
12/09/2009	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 7226	$-1,388.00	$1,388.00
10/06/2009	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 7152	$-1,388.00	$2,776.00
08/12/2009	PAYMENT	DUGUETTE CHECK BANK: 11-35 NUM: 7102	$-1,390.08	$4,164.00
07/06/2009	BILL	D & W NEVADA PROPERTIES LLC	$5,554.08	$5,554.08
02/18/2009	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 6949	$-1,288.00	$0.00
12/08/2008	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 6890	$-1,288.00	$1,288.00
09/25/2008	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 6530	$-1,288.00	$2,576.00
08/21/2008	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK BANK: 11-35 NUM: 6467	$-1,290.14	$3,864.00
07/15/2008	BILL	D & W NEVADA PROPERTIES LLC	$5,154.14	$5,154.14
02/26/2008	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 6267	$-1,219.00	$0.00
12/24/2007	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 6197	$-1,219.00	$1,219.00
09/27/2007	PAYMENT	DUQUETTE, RICHARD CHECK BANK: 11-35 NUM: 6066	$-1,219.00	$2,438.00
08/16/2007	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 6013	$-1,222.46	$3,657.00
07/12/2007	BILL	D & W NEVADA PROPERTIES LLC	$4,879.46	$4,879.46
03/02/2007	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 5766	$-1,129.00	$0.00
12/27/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5680	$-1,129.00	$1,129.00
10/02/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5552	$-1,129.00	$2,258.00
08/27/2006	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 5485	$-1,130.84	$3,387.00
07/12/2006	BILL	D & W NEVADA PROPERTIES LLC	$4,517.84	$4,517.84
02/16/2006	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5209	$-1,045.00	$0.00
12/20/2005	PAYMENT	DUGUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5123	$-1,045.00	$1,045.00
09/14/2005	PAYMENT	RICHARD/WANDA DUQUETTE CHECK BANK: 11-35 NUM: 4997	$-1,045.00	$2,090.00
08/19/2005	PAYMENT	DUQUETTE, RICHARD F/WANDA L. CHECK BANK: 11-35 NUM: 4930	$-1,048.21	$3,135.00
07/15/2005	BILL	D & W NEVADA PROPERTIES LLC	$4,183.21	$4,183.21
09/13/2004	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1302	$-3,105.00	$0.00
08/19/2004	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1295	$-1,035.93	$3,105.00
07/08/2004	BILL	MILES PROPERTIES INC ET AL	$4,140.93	$4,140.93
03/05/2004	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1249	$-974.08	$0.00
01/09/2004	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1230	$-974.08	$974.08
10/14/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1202	$-974.08	$1,948.16
08/20/2003	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1186	$-974.08	$2,922.24
07/18/2003	BILL	MILES PROPERTIES INC ET AL	$3,896.32	$3,896.32
10/24/2002	PAYMENT	SSTEWART TITLE CHECK BANK: 94-77 NUM: 25029	$-160.00	$0.00
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-80.00	$160.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-80.97	$240.00
07/12/2002	BILL	MILES, WILLIAM D & ANGELA L	$320.97	$320.97