Tax Account 016-181-24

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Owners

DALTON, JOHN P & NANCY E TRS
1575 OFLYNG DR
S LAKE TAHOE, CA 96150-0000

DALTON, NANCY E TR

Account Summary

Account ID	016-181-24
Account Type	Real Estate
Location	44 MILES RD MOUND HOUSE
Balance	$1,205.00
Currently Due	$0.00

Account ID

016-181-24

Account Type

Real Estate

Location

44 MILES RD
MOUND HOUSE

Balance

$1,205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,822.61
Total	$4,822.61
Paid	$3,617.61
Balance	$1,205.00
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

$4,822.61

Total

$4,822.61

Paid

$3,617.61

Balance

$1,205.00

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	$1,207.61	$0.00	$1,207.61	$1,207.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.00	$0.00	$1,205.00	$1,205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.00	$0.00	$1,205.00	$1,205.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,205.00	$0.00	$1,205.00	$0.00	$1,205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,465.53	$0.00	$4,465.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,837.84	$0.00	$3,837.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,759.96	$0.00	$3,759.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,480.72	$278.79	$3,759.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,262.23	$0.00	$3,262.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,106.93	$0.00	$3,106.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,981.75	$0.00	$2,981.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,906.24	$0.00	$2,906.24	$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	1.42	.40	.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
01/02/2025	PAYMENT	DALTON JOHN EC WF - 025010209023760	$-1,205.00	$1,205.00
10/04/2024	PAYMENT	DALTON JOHN EC WF - 024100309021683	$-1,205.00	$2,410.00
08/15/2024	PAYMENT	DALTON JOHN EC WF - 024081509014924	$-1,207.61	$3,615.00
07/16/2024	BILL	DALTON, JOHN P & NANCY E TRS	$4,822.61	$4,822.61
03/01/2024	PAYMENT	DALTON JOHN EC WF - 024030109026121	$-1,116.00	$0.00
12/28/2023	PAYMENT	DALTON JOHN EC WF - 023122809023036	$-1,116.00	$1,116.00
09/29/2023	PAYMENT	DALTON JOHN EC WF - 023092909024545	$-1,116.00	$2,232.00
08/16/2023	PAYMENT	DALTON JOHN EC WF - 023081609016861	$-1,117.53	$3,348.00
07/17/2023	BILL	DALTON, JOHN P & NANCY E TRS	$4,465.53	$4,465.53
12/23/2022	PAYMENT	DALTON JOHN EC WF - 022122209012164	$-1,918.00	$0.00
08/12/2022	PAYMENT	DALTON JOHN EC WF - 022081009017815	$-1,919.84	$1,918.00
07/15/2022	BILL	DALTON, JOHN P & NANCY E TRS	$3,837.84	$3,837.84
10/20/2021	PAYMENT	DALTON JOHN EC WF - 021102009021468	$-1,879.92	$0.00
10/18/2021	PAYMENT	DALTON JOHN EC WF - 021101409024706	$-939.96	$1,879.92
10/18/2021	AMENDMENT	EVACUATED DURING CALDOR FIRE	$-37.60	$2,819.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.60	$2,857.48
08/12/2021	PAYMENT	DALTON JOHN EC WF - 021081109021677	$-940.08	$2,819.88
07/14/2021	BILL	DALTON, JOHN P & NANCY E TRS	$3,759.96	$3,759.96
03/12/2021	PAYMENT	JOHN P NANCY E TRS DALTON PNP PNP - 90358710	$-3,759.51	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$156.70	$3,759.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$87.14	$3,602.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.95	$3,515.67
07/09/2020	BILL	DALTON, JOHN P & NANCY E TRS	$3,480.72	$3,480.72
02/27/2020	PAYMENT	DALTON, J.P. & N.E. INV ACCT CHECK NUM: 2378	$-815.00	$0.00
01/02/2020	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2371	$-815.00	$815.00
09/25/2019	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2360	$-815.00	$1,630.00
08/12/2019	PAYMENT	DALTON, NANCY E CHECK NUM: 2355	$-817.23	$2,445.00
07/10/2019	BILL	DALTON, JOHN P & NANCY E TRS	$3,262.23	$3,262.23
02/15/2019	PAYMENT	J.P. DALTON & N.E. DALTON CHECK NUM: 2339	$-776.00	$0.00
12/27/2018	PAYMENT	DALTON, JOHN P & NANCY E TRS CHECK NUM: 2333	$-776.00	$776.00
09/27/2018	PAYMENT	DALTON, JOHN P & NANCY E TRS CHECK NUM: 2325	$-776.00	$1,552.00
08/03/2018	PAYMENT	J P DALTON & N E DALTON CHECK NUM: 2319	$-778.93	$2,328.00
07/10/2018	BILL	DALTON, JOHN P & NANCY E TRS	$3,106.93	$3,106.93
01/04/2018	PAYMENT	J.P. DALTON & N.E. DALTON CHECK NUM: 2298	$-745.00	$0.00
12/21/2017	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2296	$-745.00	$745.00
09/12/2017	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2282	$-745.00	$1,490.00
08/15/2017	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2276	$-746.75	$2,235.00
07/10/2017	BILL	DALTON, JOHN P & NANCY E TRS	$2,981.75	$2,981.75
02/28/2017	PAYMENT	DALTON, JP & NE CHECK NUM: 2258	$-726.00	$0.00
12/16/2016	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2249	$-726.00	$726.00
09/29/2016	PAYMENT	JP DALTON & N E DALTON CHECK NUM: 2239	$-726.00	$1,452.00
08/09/2016	PAYMENT	DALTON CHECK NUM: 2234	$-728.24	$2,178.00
07/11/2016	BILL	DALTON, JOHN P & NANCY E TRS	$2,906.24	$2,906.24
03/03/2016	PAYMENT	DALTON, J P CHECK NUM: 2212	$-801.00	$0.00
12/29/2015	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2204	$-801.00	$801.00
10/06/2015	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2197	$-801.00	$1,602.00
08/17/2015	PAYMENT	DAOLTON, JOHN OR NANCY CHECK NUM: 2192	$-805.58	$2,403.00
07/07/2015	BILL	DALTON, JOHN P & NANCY E TRS	$3,208.58	$3,208.58
02/20/2015	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2156	$-806.00	$0.00
12/26/2014	PAYMENT	DALTON, JOHN P & NANCY E CHECK	$-806.00	$806.00
10/01/2014	PAYMENT	DALTON, JOHN P. CHECK NUM: 2121	$-806.00	$1,612.00
08/08/2014	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2104	$-809.17	$2,418.00
07/08/2014	BILL	DALTON, JOHN P & NANCY E TRS	$3,227.17	$3,227.17
02/26/2014	PAYMENT	DALTON, NANCY CHECK NUM: 546	$-774.00	$0.00
01/08/2014	PAYMENT	DALTON, NANCY & JOHN CHECK NUM: 539	$-774.00	$774.00
09/17/2013	PAYMENT	DALTON, NANCY & JOHN CHECK NUM: 522	$-774.00	$1,548.00
08/06/2013	PAYMENT	DALTON, NANCY E/JOHN P CHECK NUM: 513	$-775.04	$2,322.00
07/08/2013	BILL	DALTON, JOHN P & NANCY E TRS	$3,097.04	$3,097.04
02/13/2013	PAYMENT	DALTON, NANCY & JOHN CHECK NUM: 496	$-742.00	$0.00
12/31/2012	PAYMENT	NANCY DALTON CHECK NUM: 492	$-742.00	$742.00
09/11/2012	PAYMENT	NANCY DALTON CHECK NUM: 485	$-742.00	$1,484.00
08/06/2012	PAYMENT	NANCY DALTON CHECK NUM: 482	$-746.24	$2,226.00
07/10/2012	BILL	DALTON, JOHN P & NANCY E TRS	$2,972.24	$2,972.24
03/14/2012	PAYMENT	NANCY DALTON CHECK NUM: 475	$-772.00	$0.00
01/03/2012	PAYMENT	NANCY DALTON CHECK NUM: 471	$-772.00	$772.00
10/04/2011	PAYMENT	DALTON, NANCY E & JOHN P CHECK	$-772.00	$1,544.00
08/14/2011	PAYMENT	NANCY DALTON CHECK NUM: 463	$-776.13	$2,316.00
07/08/2011	BILL	DALTON, JOHN P & NANCY E TRS	$3,092.13	$3,092.13
02/23/2011	PAYMENT	NANCY DALTON CHECK NUM: 445	$-791.00	$0.00
12/23/2010	PAYMENT	DALTON, NANCY E/JOHN P CHECK BANK: 11-35 NUM: 435	$-791.00	$791.00
09/21/2010	PAYMENT	DALTON, NANCY OR JOHN CHECK BANK: 11-35 NUM: 408	$-791.00	$1,582.00
08/03/2010	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 386	$-793.50	$2,373.00
07/08/2010	BILL	DALTON, JOHN P & NANCY E	$3,166.50	$3,166.50
02/25/2010	PAYMENT	DALTON, NANCY OR JOHN CHECK BANK: 11-35 NUM: 280	$-749.00	$0.00
12/30/2009	PAYMENT	DEALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 268	$-749.00	$749.00
09/29/2009	PAYMENT	NANCY DALTON CHECK BANK: 11-35 NUM: 244	$-749.00	$1,498.00
08/13/2009	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 228	$-753.07	$2,247.00
07/06/2009	BILL	DALTON, JOHN P & NANCY E	$3,000.07	$3,000.07
02/18/2009	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 198	$-694.00	$0.00
01/13/2009	PAYMENT	DALTON, NANCY E & JOHN P CHECK BANK: 11-35 NUM: 191	$-694.00	$694.00
10/08/2008	PAYMENT	DALTON, NANCY E & JOHN P CHECK BANK: 11-35 NUM: 181	$-694.00	$1,388.00
08/20/2008	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 178	$-695.87	$2,082.00
08/20/2008	ADJUST	POSTED INCORRECTLY BANK: 11-35 NUM: 178	$828.26	$2,777.87
08/20/2008	VOID	DALTON, JOHN P & NANCY E CHECK BANK: 11-35 NUM: 178	$-828.26	$1,949.61
07/15/2008	BILL	DALTON, JOHN P & NANCY E	$2,777.87	$2,777.87
02/27/2008	PAYMENT	DALTON, NANCY CHECK BANK: 11-35 NUM: 164	$-642.00	$0.00
01/02/2008	PAYMENT	DALTON, NANCY CHECK BANK: 11-35 NUM: 154	$-642.00	$642.00
09/25/2007	PAYMENT	DALTON, JOHN CHECK BANK: 90-7097 NUM: 1696	$-642.00	$1,284.00
08/22/2007	PAYMENT	DALTON, JOHN & NANCY CHECK BANK: 94-218 NUM: 1023	$-646.15	$1,926.00
07/12/2007	BILL	DALTON, JOHN P & NANCY E	$2,572.15	$2,572.15
02/23/2007	PAYMENT	DALTON, JOHN/NANCY CHECK BANK: 94-218 NUM: 1018	$-595.00	$0.00
12/28/2006	PAYMENT	DALTON, JOHN/NANCY CHECK BANK: 94-218 NUM: 1017	$-595.00	$595.00
10/10/2006	PAYMENT	DALTON, NANCY E CHECK BANK: 94-211 NUM: 1014	$-595.00	$1,190.00
08/23/2006	PAYMENT	DALTON, JOHN P & NANCY E CHECK BANK: 94-211 NUM: 1010	$-596.45	$1,785.00
07/12/2006	BILL	DALTON, JOHN P & NANCY E	$2,381.45	$2,381.45
02/15/2006	PAYMENT	JOHN DALTON CHECK BANK: 94-21 NUM: 1006	$-551.00	$0.00
12/22/2005	PAYMENT	JOHN/NANCY DALTON CHECK BANK: 94-211 NUM: 1005	$-551.00	$551.00
09/29/2005	PAYMENT	DALTON, JOHN P & NANCY E CHECK BANK: 94-211 NUM: 1004	$-551.00	$1,102.00
08/18/2005	PAYMENT	DALTON, NANCY E. CHECK BANK: 94-211 NUM: 1002	$-552.07	$1,653.00
07/15/2005	BILL	DALTON, JOHN P & NANCY E	$2,205.07	$2,205.07
03/16/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2019	$-123.00	$0.00
01/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1968	$-123.00	$123.00
10/06/2004	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1894	$-123.00	$246.00
08/24/2004	PAYMENT	SUGAR LOAF INV CHECK BANK: 71-234 NUM: 1844	$-124.13	$369.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$493.13	$493.13
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-86.30	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-86.30	$86.30
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-86.30	$172.60
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-86.32	$258.90
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$345.22	$345.22