Tax Account 016-184-06

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Owners

SWANSON, JAMES K & JANET K TRS
PO BOX 1983
WOODLAND, CA 95776

SWANSON, JANET D TR

Account Summary

Account ID	016-184-06
Account Type	Real Estate
Location	8 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-06

Account Type

Real Estate

Location

8 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,702.89
Total	$2,702.89
Paid	$2,702.89
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

$2,702.89

Total

$2,702.89

Paid

$2,702.89

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	$677.89	$0.00	$677.89	$677.89	$0.00
2	10/02/2023	10/13/2023	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/02/2024	01/13/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/04/2024	03/15/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,311.63	$0.00	$2,311.63	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,140.54	$0.00	$2,140.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,981.27	$0.00	$1,981.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,856.92	$0.00	$1,856.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,768.55	$0.00	$1,768.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,697.31	$0.00	$1,697.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,654.35	$0.00	$1,654.35	$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
09/07/2023	PAYMENT	SWANSON, JAMES OR AUSTIN, MARY ALICE CHECK 5994	$-2,702.89	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-27.12	$2,702.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.12	$2,730.01
07/17/2023	BILL	SWANSON, JAMES K & JANET K TRS	$2,702.89	$2,702.89
08/25/2022	PAYMENT	SWANSON, JAMES K CHECK 5888	$-2,311.63	$0.00
07/15/2022	BILL	SWANSON, JAMES K & JANET K TRS	$2,311.63	$2,311.63
09/08/2021	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK 5749	$-2,140.54	$0.00
07/14/2021	BILL	SWANSON, JAMES K & JANET K TRS	$2,140.54	$2,140.54
12/14/2020	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK NUM: 1206	$-990.00	$0.00
10/15/2020	PAYMENT	SWANSON, JAMES K CHECK NUM: 5615	$-495.00	$990.00
08/11/2020	PAYMENT	SWANSON, JAMES K CHECK NUM: 1155	$-496.27	$1,485.00
07/09/2020	BILL	SWANSON, JAMES K & JANET K TRS	$1,981.27	$1,981.27
10/23/2019	PAYMENT	SWANSON, JAMES K CHECK NUM: 1782	$-926.00	$0.00
10/17/2019	PAYMENT	SWANSON, JAMES K CHECK NUM: 1777	$-463.00	$926.00
08/14/2019	PAYMENT	SWANSON, JAMES K CHECK NUM: 1776	$-467.92	$1,389.00
07/10/2019	BILL	SWANSON, JAMES K & JANET K TRS	$1,856.92	$1,856.92
09/18/2018	PAYMENT	SWANSON, JAMES K CHECK NUM: 1758	$-441.00	$0.00
08/24/2018	PAYMENT	SWANSON, JAMES CHECK NUM: 1756	$-1,327.55	$441.00
07/10/2018	BILL	SWANSON, JAMES K & JANET K TRS	$1,768.55	$1,768.55
07/24/2017	PAYMENT	SWANSON, JAMES K CHECK NUM: 1729	$-1,697.31	$0.00
07/10/2017	BILL	SWANSON, JAMES K & JANET K TRS	$1,697.31	$1,697.31
08/18/2016	PAYMENT	SWANSON, JAMES K CHECK NUM: 4824	$-1,654.35	$0.00
07/11/2016	BILL	SWANSON, JAMES K & JANET K TRS	$1,654.35	$1,654.35
08/11/2015	PAYMENT	SWANSON, JAMES K CHECK NUM: 1698	$-1,926.65	$0.00
07/07/2015	BILL	SWANSON, JAMES K & JANET K TRS	$1,926.65	$1,926.65
10/21/2014	PAYMENT	SWANSON, JAMES K CHECK NUM: 1688	$-964.00	$0.00
09/29/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2183211*	$-1.96	$964.00
09/24/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2180816	$-530.94	$965.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$1,496.90
08/11/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2167192*	$-436.98	$1,494.94
07/08/2014	BILL	SWANSON, JAMES K & JANET K TRS	$1,931.92	$1,931.92
08/21/2013	PAYMENT	SWANSON, JAMES CHECK NUM: 1671	$-2,013.18	$0.00
07/08/2013	BILL	SWANSON, JAMES K & JANET K TRS	$2,013.18	$2,013.18
08/23/2012	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK NUM: 1664	$-1,932.06	$0.00
07/10/2012	BILL	SWANSON, JAMES K & JANET K TRS	$1,932.06	$1,932.06
08/04/2011	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK NUM: 407747859	$-2,030.11	$0.00
07/08/2011	BILL	SWANSON, JAMES K & JANET K TRS	$2,030.11	$2,030.11
08/18/2010	PAYMENT	SWANSON, JAMES K/JANET K CHECK BANK: 11-35 NUM: 2225	$-2,067.03	$0.00
07/08/2010	BILL	SWANSON, JAMES K & JANET K TRS	$2,067.03	$2,067.03
08/18/2009	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2954	$-2,016.28	$0.00
07/06/2009	BILL	SWANSON, JAMES K & JANET K TRS	$2,016.28	$2,016.28
08/22/2008	PAYMENT	SWANSON, JAMES K CHECK BANK: 11-35 NUM: 2548	$-1,866.93	$0.00
07/15/2008	BILL	SWANSON, JAMES K & JANET K TRS	$1,866.93	$1,866.93
08/21/2007	PAYMENT	SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2159	$-1,728.69	$0.00
07/12/2007	BILL	SWANSON, JAMES K & JANET K TRS	$1,728.69	$1,728.69
11/07/2006	PAYMENT	SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 1834	$-716.00	$0.00
10/11/2006	PAYMENT	SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 1804	$-358.00	$716.00
08/29/2006	PAYMENT	SWANSON, JAMES K CHECK BANK: 11-35 NUM: 1766	$-361.58	$1,074.00
07/12/2006	BILL	SWANSON, JAMES K & JANET K	$1,435.58	$1,435.58
08/22/2005	PAYMENT	SWANSON, JAMES K CHECK BANK: 11-35 NUM: 1392	$-1,329.27	$0.00
07/15/2005	BILL	SWANSON, JAMES K & JANET K	$1,329.27	$1,329.27
08/18/2004	PAYMENT	SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 9917	$-1,325.00	$0.00
07/08/2004	BILL	SWANSON, JAMES K & JANET K	$1,325.00	$1,325.00
08/12/2003	PAYMENT	SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 9589	$-1,036.96	$0.00
07/18/2003	BILL	SWANSON, JAMES K & JANET K	$1,036.96	$1,036.96
08/09/2002	PAYMENT	SWANSON, JAMES K & JANET K CHECK BANK: 11-35 NUM: 9027	$-1,020.35	$0.00
07/12/2002	BILL	SWANSON, JAMES K & JANET K	$1,020.35	$1,020.35
12/31/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 15580	$-504.94	$0.00
09/27/2001	PAYMENT	MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 6978	$-252.47	$504.94
08/14/2001	PAYMENT	MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 6915	$-252.77	$757.41
07/12/2001	BILL	MATOUSEK, JERRY & NANCY TRS	$1,010.18	$1,010.18
03/02/2001	PAYMENT	MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 6623	$-247.35	$0.00
01/02/2001	PAYMENT	MACHINERY BOUTIQUE, INC. CHECK BANK: 94-204 NUM: 537	$-247.35	$247.35
09/28/2000	PAYMENT	MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-204 NUM: 488	$-247.35	$494.70
08/22/2000	PAYMENT	MACHINERY BOUTIQUE, INC. CHECK BANK: 94-204 NUM: 459	$-247.59	$742.05
07/17/2000	BILL	MATOUSEK, JERRY & NANCY TRS	$989.64	$989.64
08/17/1999	PAYMENT	GOLD DIVER'S CHECK BANK: 94-169 NUM: 13089	$-383.06	$0.00
07/17/1999	BILL	CHEELY, BURL L & JOYCE L TRS	$383.06	$383.06
07/22/1998	PAYMENT	CHEELY, BURL L & JOYCE L TRS CHECK	$-299.77	$0.00
07/13/1998	BILL	CHEELY, BURL L & JOYCE L TRS	$299.77	$299.77
07/31/1997	PAYMENT	CHEELY, BURL L & JOYCE L CHECK	$-297.13	$0.00
07/14/1997	BILL	CHEELY, BURL L & JOYCE L TRS	$297.13	$297.13
08/05/1996	PAYMENT	CHEELY, BURL L & JOYCE L TRS	$-295.49	$0.00
07/18/1996	BILL	CHEELY, BURL L & JOYCE L TRS	$295.49	$295.49