Tax Account 016-164-28

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Owners

CALCAGNO NEVADA LLC
1380 HASTY CT
ST HELENA, CA 94574-0000

Account Summary

Account ID	016-164-28
Account Type	Real Estate
Location	27 BRUCE WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-28

Account Type

Real Estate

Location

27 BRUCE WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,238.81
Total	$4,238.81
Paid	$4,238.81
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

$4,238.81

Total

$4,238.81

Paid

$4,238.81

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	$1,061.81	$0.00	$1,061.81	$1,061.81	$0.00
2	10/02/2023	10/13/2023	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,643.58	$0.00	$3,643.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,515.91	$0.00	$3,515.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,254.76	$34.34	$3,289.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,050.45	$0.10	$3,050.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,905.25	$0.00	$2,905.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,788.20	$28.95	$2,817.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,717.59	$0.00	$2,717.59	$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
02/08/2024	PAYMENT	CALCAGNO NEVADA LLC CHECK 3069	$-1,059.00	$0.00
12/11/2023	PAYMENT	CALCAGNO NEVADA LLC CHECK 3064	$-1,059.00	$1,059.00
09/22/2023	PAYMENT	CALCAGNO NEVADA LLC CHECK 3061	$-1,059.00	$2,118.00
08/25/2023	PAYMENT	CALCAGNO NEVADA LLC CHECK 3059	$-1,061.81	$3,177.00
07/17/2023	BILL	CALCAGNO NEVADA LLC	$4,238.81	$4,238.81
12/09/2022	PAYMENT	CALCAGNO NEVADA LLC CHECK 3054	$-1,820.00	$0.00
09/13/2022	PAYMENT	CALCAGNO NEVADA LLC CHECK 3051	$-910.00	$1,820.00
08/23/2022	PAYMENT	CALCAGNO NEVADA LLC CHECK 3048	$-913.58	$2,730.00
07/15/2022	BILL	CALCAGNO NEVADA LLC	$3,643.58	$3,643.58
09/14/2021	PAYMENT	CALCAGNO NEVADA LLC CHECK 3040	$-3,515.91	$0.00
07/14/2021	BILL	CALCAGNO NEVADA LLC	$3,515.91	$3,515.91
01/12/2021	PAYMENT	CALCAGNO NEVADA LLC CHECK 3036	$-44.34	$0.00
12/15/2020	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3034	$-1,626.00	$44.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.71	$1,670.34
09/14/2020	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3033	$-1,618.76	$1,668.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.63	$3,287.39
07/09/2020	BILL	CALCAGNO NEVADA LLC	$3,254.76	$3,254.76
12/05/2019	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3030	$-1,526.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$1,526.55
08/13/2019	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3028	$-1,524.00	$1,526.45
07/10/2019	BILL	CALCAGNO NEVADA LLC	$3,050.45	$3,050.45
02/21/2019	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3022	$-726.00	$0.00
12/21/2018	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3020	$-724.75	$726.00
08/03/2018	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3016	$-1,454.50	$1,450.75
07/10/2018	BILL	CALCAGNO NEVADA LLC	$2,905.25	$2,905.25
02/20/2018	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3012	$-724.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.11	$724.95
12/12/2017	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3010	$-1,392.00	$723.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.84	$2,115.84
08/10/2017	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3006	$-700.20	$2,088.00
07/10/2017	BILL	CALCAGNO NEVADA LLC	$2,788.20	$2,788.20
02/09/2017	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 3002	$-679.00	$0.00
12/15/2016	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 217	$-679.00	$679.00
09/12/2016	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 214	$-679.00	$1,358.00
08/10/2016	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 213	$-680.59	$2,037.00
07/11/2016	BILL	CALCAGNO NEVADA LLC	$2,717.59	$2,717.59
09/11/2015	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 196	$-3.00	$0.00
08/18/2015	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 192	$-3,096.38	$3.00
07/07/2015	BILL	CALCAGNO NEVADA LLC	$3,099.38	$3,099.38
12/09/2014	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 147	$-1,562.00	$0.00
10/22/2014	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 144	$-812.24	$1,562.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.24	$2,374.24
08/12/2014	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 191	$-782.00	$2,343.00
07/08/2014	BILL	CALCAGNO NEVADA LLC	$3,125.00	$3,125.00
04/10/2014	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 137	$-3,588.17	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3,588.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$218.34	$3,587.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$140.41	$3,368.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.05	$3,228.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.28	$3,150.37
07/08/2013	BILL	CALCAGNO NEVADA LLC	$3,119.09	$3,119.09
04/11/2013	PAYMENT	CALCAGNO NEVADA LLC CHECK NUM: 117	$-1,600.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.80	$1,600.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.92	$1,525.92
10/05/2012	PAYMENT	CALCAGNO NEVADA, LLC CHECK NUM: 106	$-748.00	$1,496.00
08/08/2012	PAYMENT	CALCAGNO, SUSAN ET AL CHECK NUM: 784	$-749.40	$2,244.00
07/10/2012	BILL	CALCAGNO, SUSAN ET AL	$2,993.40	$2,993.40
02/08/2012	PAYMENT	CALCAGNO PROPERTIES CHECK NUM: 1000	$-1,589.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.16	$1,589.16
10/03/2011	PAYMENT	THE CALCAGNO FAMILY TRUST CHECK NUM: 1220	$-779.00	$1,558.00
08/11/2011	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK NUM: 1208	$-781.97	$2,337.00
07/08/2011	BILL	CALCAGNO, GAVIN J ET AL TRS	$3,118.97	$3,118.97
12/03/2010	PAYMENT	CALCAGNO FAMILY TRUST CHECK BANK: 0 NUM: 1187	$-1,594.00	$0.00
10/12/2010	PAYMENT	CALCAGNO FAMILY TRUST CHECK BANK: 11-4288 NUM: 1178	$-797.00	$1,594.00
08/16/2010	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 11-4288 NUM: 1169	$-800.27	$2,391.00
07/08/2010	BILL	CALCAGNO, GAVIN J ET AL TRS	$3,191.27	$3,191.27
03/15/2010	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 11-4288 NUM: 368	$-31.60	$0.00
03/15/2010	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 11-4288 NUM: 1163	$-790.00	$31.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.60	$821.60
01/05/2010	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 11-4288 NUM: 1158	$-790.00	$790.00
10/09/2009	PAYMENT	CALCAGNO FAMILY TRUST CHECK BANK: 11-4288 NUM: 1151	$-790.00	$1,580.00
08/14/2009	PAYMENT	CALCAGNO FAMILY TRUST CHECK BANK: 11-4288 NUM: 1147	$-793.46	$2,370.00
07/06/2009	BILL	CALCAGNO, GAVIN J ET AL TRS	$3,163.46	$3,163.46
03/05/2009	PAYMENT	CALCAGNO FAMILY TRUST CHECK BANK: 11-4288 NUM: 1094	$-732.00	$0.00
01/08/2009	PAYMENT	CALCAGNO FAMILY TRUST CHECK BANK: 11-4288 NUM: 1070	$-732.00	$732.00
10/09/2008	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 11-4288 NUM: 1035	$-732.00	$1,464.00
08/22/2008	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 334	$-733.13	$2,196.00
07/15/2008	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,929.13	$2,929.13
03/04/2008	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 332	$-677.00	$0.00
01/14/2008	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 330	$-677.00	$677.00
10/02/2007	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 326	$-677.00	$1,354.00
08/22/2007	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 325	$-681.19	$2,031.00
07/12/2007	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,712.19	$2,712.19
03/02/2007	PAYMENT	CALCAGNO TRUST DATED 12/20/96 CHECK BANK: 90-7162 NUM: 322	$-627.00	$0.00
01/09/2007	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 319	$-627.00	$627.00
10/02/2006	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 316	$-630.26	$1,254.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$1,884.26
08/28/2006	PAYMENT	CALCAGNO, MARY & MAUREEN ANN CHECK BANK: 90-7162 NUM: 314	$-627.00	$1,884.13
07/12/2006	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,511.13	$2,511.13
03/10/2006	PAYMENT	CALCAGNO TRUST CHECK BANK: 90-7162 NUM: 310	$-581.00	$0.00
01/03/2006	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 309	$-581.00	$581.00
10/11/2005	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 308	$-581.00	$1,162.00
08/16/2005	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 307	$-582.15	$1,743.00
07/15/2005	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,325.15	$2,325.15
03/02/2005	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 303	$-579.00	$0.00
12/28/2004	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 300	$-579.00	$579.00
10/07/2004	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 297	$-579.00	$1,158.00
08/13/2004	PAYMENT	CALCAGNO, MARY E CHECK BANK: 90-7162 NUM: 294	$-579.57	$1,737.00
07/08/2004	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,316.57	$2,316.57
03/22/2004	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 291	$-537.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.66	$537.12
12/29/2003	PAYMENT	CALCAGNO TRUST DTD 12/20/96 CHECK BANK: 90-7162 NUM: 289	$-518.12	$516.46
10/24/2003	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 286	$-20.69	$1,034.58
10/24/2003	AMENDMENT	PENALTY ON PENALTY	$-0.83	$1,055.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.83	$1,056.10
10/01/2003	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 285	$-517.29	$1,055.27
09/04/2003	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 279	$-517.31	$1,572.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.69	$2,089.87
07/18/2003	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,069.18	$2,069.18
03/10/2003	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 267	$-502.85	$0.00
01/24/2003	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 259	$-540.00	$502.85
01/21/2003	AMENDMENT	NSF CHECK FEE AND PENALTIES	$50.40	$1,042.85
01/21/2003	ADJUST	NSF CHECK BANK: 90-7162 NUM: 255	$510.00	$992.45
01/08/2003	VOID	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 255	$-510.00	$482.45
10/18/2002	PAYMENT	CALCAGNO, GAVIN J & MARY E CHECK BANK: 90-7162 NUM: 247	$-590.50	$992.45
10/14/2002	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 245	$-510.00	$1,582.95
10/09/2002	AMENDMENT	NSF CHECK FEES	$50.50	$2,092.95
10/09/2002	ADJUST	NSF CHECK BANK: 90-7162 NUM: 237	$512.45	$2,042.45
08/21/2002	VOID	CALCAGNO, GAVIN J & MARY E CHECK BANK: 90-7162 NUM: 237	$-512.45	$1,530.00
07/12/2002	BILL	CALCAGNO, GAVIN J ET AL TRS	$2,042.45	$2,042.45
02/25/2002	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 218	$-497.88	$0.00
01/08/2002	PAYMENT	CALCAGNO, GAVIN J & MARY E CHECK BANK: 90-7162 NUM: 215	$-497.88	$497.88
10/12/2001	PAYMENT	CALCAGNO, GAVIN J ET AL TRS CHECK BANK: 90-7162 NUM: 201	$-497.88	$995.76
08/21/2001	PAYMENT	CALCAGNO, GAVIN J & MARY E CHECK BANK: 90-7162 NUM: 198	$-498.15	$1,493.64
07/12/2001	BILL	CALCAGNO, GAVIN J ET AL TRS	$1,991.79	$1,991.79
04/09/2001	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 187	$-507.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.51	$507.26
01/16/2001	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 179	$-487.75	$487.75
10/06/2000	PAYMENT	CALCAGNO, GAVIN J CHECK BANK: 90-7162 NUM: 171	$-487.75	$975.50
08/21/2000	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 170	$-488.03	$1,463.25
07/17/2000	BILL	CALCAGNO, GAVIN J ET AL	$1,951.28	$1,951.28
02/22/2000	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 160	$-515.30	$0.00
12/22/1999	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 151	$-515.30	$515.30
10/15/1999	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 145	$-515.30	$1,030.60
08/06/1999	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK BANK: 90-7162 NUM: 138	$-515.54	$1,545.90
07/17/1999	BILL	CALCAGNO, GAVIN J ET AL	$2,061.44	$2,061.44
03/04/1999	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK	$-492.15	$0.00
01/05/1999	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK	$-492.15	$492.15
10/09/1998	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK	$-492.15	$984.30
08/13/1998	PAYMENT	CALCAGNO, GAVIN J ET AL CHECK	$-492.32	$1,476.45
07/13/1998	BILL	CALCAGNO, GAVIN J ET AL	$1,968.77	$1,968.77