Tax Account 016-171-09

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Owners

MEJORADO, JUAN PANIAGUA ET AL
P O BOX 1493
KINGS BEACH, CA 96143

NUNEZ, BRENDA PANIAGUA

Account Summary

Account ID	016-171-09
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-171-09

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$381.38
Total	$381.38
Paid	$381.38
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

$381.38

Total

$381.38

Paid

$381.38

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	$96.38	$0.00	$96.38	$96.38	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$286.34	$0.00	$286.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$266.29	$9.28	$275.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$244.91	$0.00	$244.91	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$229.59	$39.33	$268.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$218.71	$2.16	$220.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$209.95	$0.00	$209.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$204.69	$2.00	$206.69	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/12/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056419	$-95.00	$0.00
01/12/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054966	$-95.00	$95.00
10/12/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052845	$-95.00	$190.00
08/25/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051312	$-96.38	$285.00
07/17/2023	BILL	MEJORADO, JUAN PANIAGUA ET AL	$381.38	$381.38
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4088	$-71.00	$0.00
01/17/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4050	$-71.00	$71.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4022	$-71.00	$142.00
08/22/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET AL CHECK 3981	$-73.34	$213.00
07/15/2022	BILL	WAHABZADA, SHAHWALI ABDUL ET AL	$286.34	$286.34
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-142.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.63	$141.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.65	$135.19
08/31/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 3674	$-132.75	$132.54
07/14/2021	BILL	WAHABZADA, SHAHWALI ABDUL ET AL	$265.29	$265.29
10/15/2020	PAYMENT	SHAHWALI ABDULWAHABZADA CHECK NUM: 3174	$-180.00	$0.00
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3092	$-275.24	$180.00
08/03/2020	INTEREST	Monthly Interest	$1.42	$455.24
07/09/2020	BILL	WAHABZADA, SHAHWALI ABDUL ET A	$244.91	$453.82
07/01/2020	INTEREST	Monthly Interest	$1.42	$208.91
06/01/2020	INTEREST	Monthly Interest	$14.25	$207.49
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$193.24
03/19/2020	PENALTY	POSTAGE	$1.00	$190.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.26	$189.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$178.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2745	$-58.59	$171.00
07/10/2019	BILL	WAHABZADA, SHAHWALI ABDUL ET A	$229.59	$229.59
02/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 23286	$-110.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$110.16
09/17/2018	PAYMENT	MAZY, EILEEN R CHECK NUM: 3779	$-54.00	$108.00
08/23/2018	PAYMENT	MAZY, EILEEN R CHECK NUM: 3776	$-56.71	$162.00
07/10/2018	BILL	MAZY, EILEEN R	$218.71	$218.71
03/01/2018	PAYMENT	MAZY, EILEEN & TODD CHECK NUM: 3749	$-52.00	$0.00
12/26/2017	PAYMENT	MAZY, EILEEN R CHECK NUM: 3734	$-52.00	$52.00
09/28/2017	PAYMENT	MAZY, EILEEN & TODD CHECK NUM: 3716	$-52.00	$104.00
08/17/2017	PAYMENT	MAZY, TODD OR EILEEN CHECK NUM: 3708	$-53.95	$156.00
07/10/2017	BILL	MAZY, EILEEN R	$209.95	$209.95
03/16/2017	PAYMENT	MAZY, EILEEN R & TODD CHECK NUM: 3685	$-50.00	$0.00
01/04/2017	PAYMENT	MAZY, EILEEN OR TODD CHECK NUM: 3665	$-49.00	$50.00
10/19/2016	PAYMENT	MAZY, EILEEN R CHECK NUM: 3640	$-53.00	$99.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/18/2016	PAYMENT	MAZY, EILEEN R CHECK NUM: 3625	$-54.69	$150.00
07/11/2016	BILL	MAZY, EILEEN R	$204.69	$204.69
03/11/2016	PAYMENT	MAZY, EILEEN R CHECK NUM: 3588	$-48.00	$0.00
01/06/2016	PAYMENT	MAZY, EILEEN & TODD CHECK NUM: 3572	$-50.00	$48.00
10/13/2015	PAYMENT	MAZY, EILEEN R & TODD CHECK NUM: 3554	$-52.00	$98.00
08/05/2015	PAYMENT	MAZY, EILEEN & TODD CHECK NUM: 3531	$-54.18	$150.00
07/07/2015	BILL	MAZY, EILEEN R	$204.18	$204.18
02/23/2015	PAYMENT	MAZY, EILEEN OR TODD CHECK NUM: 3482	$-50.00	$0.00
12/30/2014	PAYMENT	MAZY, EILEEN R CHECK NUM: 3463	$-52.00	$50.00
10/21/2014	PAYMENT	MAZY, TODD M & EILEEN R CHECK NUM: 3440	$-50.00	$102.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$152.00
08/20/2014	PAYMENT	MAZY, EILEEN R & TODD M CHECK NUM: 3414	$-54.03	$150.00
07/08/2014	BILL	MAZY, EILEEN R	$204.03	$204.03
02/25/2014	PAYMENT	MAZY, TODD M & EILEEN R CHECK NUM: 3341	$-52.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$52.08
01/07/2014	PAYMENT	MAZY, EILEEN & TODD CHECK NUM: 3317	$-50.00	$52.00
10/24/2013	PAYMENT	MAZY, EILEEN R CHECK NUM: 3294	$-50.00	$102.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/22/2013	PAYMENT	MAZY, EILEEN R CHECK NUM: 3265	$-53.38	$150.00
07/08/2013	BILL	MAZY, EILEEN R	$203.38	$203.38
03/12/2013	PAYMENT	MAZY, EILEEN R CHECK NUM: 3211	$-48.00	$0.00
01/17/2013	PAYMENT	MAZY, TODD CHECK NUM: 3182	$-48.00	$48.00
10/09/2012	PAYMENT	MAZY, TODD M CHECK NUM: 1019	$-48.00	$96.00
08/28/2012	PAYMENT	MAZY, EILEEN R CHECK NUM: 3091	$-51.21	$144.00
07/10/2012	BILL	MAZY, EILEEN R	$195.21	$195.21
03/05/2012	PAYMENT	MAZY, TODD M/EILEEN R CHECK NUM: 3009	$-47.00	$0.00
01/12/2012	PAYMENT	MAZY, E (MONEY ORDER) CHECK NUM: 18899593661	$-47.00	$47.00
10/12/2011	PAYMENT	MAZY, EILEEN R CHECK NUM: 2939	$-47.00	$94.00
08/22/2011	PAYMENT	MAZY, EILEEN R CHECK NUM: 2905	$-49.46	$141.00
07/08/2011	BILL	MAZY, EILEEN R	$190.46	$190.46
03/07/2011	PAYMENT	MAZY, EILEEN R CHECK NUM: 2800	$-47.00	$0.00
01/05/2011	PAYMENT	MAZY, EILEEN R CHECK NUM: 2764	$-47.00	$47.00
10/11/2010	PAYMENT	MAZY, EILEEN R & TODD CHECK BANK: 94-7074 NUM: 2706	$-47.00	$94.00
08/16/2010	PAYMENT	MAZY, EILEEN OR TODD CHECK BANK: 94-7074 NUM: 2671	$-49.46	$141.00
07/08/2010	BILL	MAZY, EILEEN R	$190.46	$190.46
02/24/2010	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2588	$-46.00	$0.00
12/10/2009	PAYMENT	MAZY, EILEEN OR TODD CHECK BANK: 94-7074 NUM: 2538	$-46.00	$46.00
10/09/2009	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2497	$-46.00	$92.00
08/11/2009	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2459	$-47.84	$138.00
07/06/2009	BILL	MAZY, EILEEN R	$185.84	$185.84
03/05/2009	PAYMENT	MAZY, EILEEN & TODD CHECK BANK: 94-7074 NUM: 2331	$-46.00	$0.00
01/12/2009	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2286	$-46.00	$46.00
10/08/2008	PAYMENT	MAZY, TODD M & EILEEN R CHECK BANK: 94-7074 NUM: 2227	$-46.00	$92.00
08/19/2008	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2186	$-48.92	$138.00
07/15/2008	BILL	MAZY, EILEEN R	$186.92	$186.92
03/05/2008	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2068	$-43.00	$0.00
01/02/2008	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 2028	$-43.00	$43.00
09/27/2007	PAYMENT	MAZY, EILEEN R & TODD M CHECK BANK: 94-7074 NUM: 1956	$-43.00	$86.00
08/10/2007	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1913	$-44.13	$129.00
07/12/2007	BILL	MAZY, EILEEN R	$173.13	$173.13
04/06/2007	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1819	$-1.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.62
03/13/2007	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1800	$-39.00	$1.56
01/31/2007	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1777	$-39.00	$40.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$79.56
10/12/2006	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1687	$-39.00	$78.00
08/29/2006	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1644	$-43.13	$117.00
07/12/2006	BILL	MAZY, EILEEN R	$160.13	$160.13
03/29/2006	PAYMENT	MAZY, EILEEN R CORK: B BANK: 94-7074 NUM: 1523	$-37.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.44
01/09/2006	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1467	$-36.00	$36.00
10/06/2005	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1385	$-36.00	$72.00
08/18/2005	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1357	$-40.29	$108.00
07/15/2005	BILL	MAZY, EILEEN R	$148.29	$148.29
02/24/2005	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1241	$-36.00	$0.00
01/04/2005	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1213	$-36.00	$36.00
10/04/2004	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1144	$-36.00	$72.00
08/13/2004	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1106	$-39.94	$108.00
07/08/2004	BILL	MAZY, EILEEN R	$147.94	$147.94
03/03/2004	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 1010	$-31.72	$0.00
01/08/2004	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 985	$-31.72	$31.72
09/24/2003	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 943	$-31.72	$63.44
09/03/2003	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 927	$-31.72	$95.16
09/03/2003	AMENDMENT	under 2.00	$-1.27	$126.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$128.15
07/18/2003	BILL	MAZY, EILEEN R	$126.88	$126.88
03/05/2003	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 845	$-30.00	$0.00
01/07/2003	PAYMENT	MAZY, TODD M & EILEEN R CHECK BANK: 94-7074 NUM: 801	$-30.00	$30.00
10/03/2002	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 765	$-30.00	$60.00
08/14/2002	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 736	$-32.72	$90.00
07/12/2002	BILL	MAZY, EILEEN R	$122.72	$122.72
03/03/2002	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 602	$-30.08	$0.00
01/07/2002	PAYMENT	MAZY, TODD M. & EILEEN R. CHECK BANK: 94-7074 NUM: 542	$-30.08	$30.08
10/01/2001	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 509	$-30.08	$60.16
08/24/2001	PAYMENT	MAZY, EILEEN R CHECK BANK: 94-7074 NUM: 502	$-30.38	$90.24
07/12/2001	BILL	MAZY, EILEEN R	$120.62	$120.62
02/22/2001	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 71272005	$-29.47	$0.00
11/28/2000	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 71254894	$-29.47	$29.47
10/19/2000	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 65322485	$-29.47	$58.94
10/19/2000	AMENDMENT	under 2.00	$-1.18	$88.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.18	$89.59
08/26/2000	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 206530397	$-29.77	$88.41
07/17/2000	BILL	MAZY, EILEEN R	$118.18	$118.18
02/22/2000	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 871602	$-31.15	$0.00
12/29/1999	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 768727421	$-31.15	$31.15
09/10/1999	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 583392062	$-31.15	$62.30
08/24/1999	PAYMENT	MAZY, EILEEN R CHECK BANK: 15-800 NUM: 82098198	$-31.41	$93.45
07/17/1999	BILL	MAZY, EILEEN R	$124.86	$124.86
03/31/1999	PAYMENT	MAZY, EILEEN R CHECK	$-33.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.27	$33.00
01/12/1999	PAYMENT	MAZY, EILEEN R CORK: B	$-32.72	$31.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.04	$64.45
10/13/1998	PAYMENT	MAZY, EILEEN R CHECK	$-64.00	$64.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$128.41
07/13/1998	BILL	MAZY, EILEEN R	$127.13	$127.13
04/06/1998	PAYMENT	MAZY, EILEEN R CHECK	$-31.51	$0.00
04/06/1998	AMENDMENT	remove postage/penalty	$-2.26	$31.51
03/25/1998	PENALTY	Postage Costs	$1.00	$33.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.26	$32.77
02/20/1998	PAYMENT	MAZY, EILEEN R CHECK	$-4.41	$31.51
01/30/1998	PAYMENT	MAZY, EILEEN R CHECK	$-63.02	$35.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$98.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.26	$95.79
09/03/1997	PAYMENT	MAZY, EILEEN R CHECK	$-31.72	$94.53
07/14/1997	BILL	MAZY, EILEEN R	$126.25	$126.25
06/20/1997	PAYMENT	MAZY, EILEEN R CHECK	$-4.38	$0.00
06/20/1997	AMENDMENT	remove interest & costs	$-3.33	$4.38
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.71
06/03/1997	INTEREST	Monthly Interest	$0.33	$4.71
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.38
03/31/1997	PAYMENT	MAZY, EILEEN R CHECK	$-62.68	$4.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.13	$67.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.25	$63.93
10/29/1996	PAYMENT	MAZY, EILEEN R CHECK	$-31.34	$62.68
10/29/1996	AMENDMENT	under 2.00	$-1.25	$94.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.25	$95.27
09/09/1996	PAYMENT	MAZY, EILEEN R CHECK	$-31.53	$94.02
07/18/1996	BILL	MAZY, EILEEN R	$125.55	$125.55