Tax Account 016-184-15

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Owners

GREGOR, STEPHEN J & JANET A
P O BOX 924
CARNELIAN BAY, CA 96140-0000

GREGOR, JANET A

Account Summary

Account ID	016-184-15
Account Type	Real Estate
Location	43 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-15

Account Type

Real Estate

Location

43 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.40
Total	$909.40
Paid	$909.40
Balance	$0.00
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

$909.40

Total

$909.40

Paid

$909.40

Balance

$0.00

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	$228.40	$0.00	$228.40	$228.40	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.17	$0.00	$842.17	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$685.15	$0.00	$685.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$634.54	$0.00	$634.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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	1.82	.00	.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
11/22/2024	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1771	$-454.00	$0.00
09/25/2024	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1768	$-227.00	$454.00
08/26/2024	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1765	$-228.40	$681.00
07/16/2024	BILL	GREGOR, STEPHEN J & JANET A	$909.40	$909.40
08/03/2023	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1728	$-842.17	$0.00
07/17/2023	BILL	GREGOR, STEPHEN J & JANET A	$842.17	$842.17
12/13/2022	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1696	$-341.65	$0.00
08/16/2022	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1675	$-343.50	$341.65
08/16/2022	ADJUST	GREGOR, STEPHEN J & JANET A CHECK 1675 VOIDED PAYMENT: 695854. REASON: WRONG AMOUNT	$343.15	$685.15
08/16/2022	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1675	$-343.15	$342.00
07/15/2022	BILL	GREGOR, STEPHEN J & JANET A	$685.15	$685.15
12/10/2021	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1623	$-158.59	$0.00
11/04/2021	PAYMENT	GREGOR, STEPHEN J & JANET CHECK 1619	$-158.59	$158.59
08/19/2021	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1612	$-317.36	$317.18
07/14/2021	BILL	GREGOR, STEPHEN J & JANET A	$634.54	$634.54
02/11/2021	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK 1579	$-129.00	$0.00
12/17/2020	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK NUM: 1567	$-129.00	$129.00
09/23/2020	PAYMENT	GREGOR, STEPHEN J & JANET CHECK NUM: 1551	$-129.00	$258.00
08/10/2020	PAYMENT	GREGOR, STEPHEN J & JANET A CHECK NUM: 1542	$-133.43	$387.00
07/09/2020	BILL	GREGOR, STEPHEN J & JANET A	$520.43	$520.43
03/11/2020	PAYMENT	DANIEL D WEBSTER LIVING TST CHECK NUM: 1972	$-132.00	$0.00
12/10/2019	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1898	$-132.00	$132.00
10/03/2019	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1856	$-132.00	$264.00
08/15/2019	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1830	$-133.24	$396.00
07/10/2019	BILL	WEBSTER, ELAINE JENNETTE ET AL	$529.24	$529.24
02/28/2019	PAYMENT	WEBSTER, DANIEL D CHECK NUM: 1732	$-126.00	$0.00
12/28/2018	PAYMENT	WEBSTER, DANIEL CHECK NUM: 1697	$-126.00	$126.00
10/02/2018	PAYMENT	WEBSTER, DANIEL D LIVING TST CHECK NUM: 1639	$-126.00	$252.00
08/17/2018	PAYMENT	WEBSTER, DANIEL CHECK NUM: 1611	$-128.06	$378.00
07/10/2018	BILL	WEBSTER, ELAINE JENNETTE ET AL	$506.06	$506.06
03/05/2018	PAYMENT	WEBSTER, DANIEL CHECK NUM: 1519	$-121.00	$0.00
12/29/2017	PAYMENT	DANIEL D WEBSTER LVNG TST CHECK NUM: 1471	$-121.00	$121.00
10/11/2017	PAYMENT	WEBSTER, DANIEL TST CHECK NUM: 1407	$-121.00	$242.00
08/14/2017	PAYMENT	DANIEL WEBSTER LIVING TST CHECK NUM: 1362	$-124.39	$363.00
07/10/2017	BILL	WEBSTER, ELAINE JENNETTE ET AL	$487.39	$487.39
02/27/2017	PAYMENT	WEBSTER, DANIEL D TR CHECK NUM: 1250	$-108.00	$0.00
01/05/2017	PAYMENT	WEBSTER, DANIEL D CHECK NUM: 1221	$-108.00	$108.00
09/30/2016	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1153	$-108.00	$216.00
08/11/2016	PAYMENT	DANIEL WEBSTER CHECK NUM: 1120	$-110.71	$324.00
07/11/2016	BILL	WEBSTER, ELAINE JENNETTE ET AL	$434.71	$434.71
03/01/2016	PAYMENT	DANIEL D WEBSTER LIVING TR CHECK NUM: 1025	$-180.00	$0.00
12/16/2015	PAYMENT	DANIEL WEBSTER LIVING TST CHECK NUM: 9910	$-180.00	$180.00
10/02/2015	PAYMENT	WEBSTER, DANIEL LIVING TST CHECK NUM: 9864	$-180.00	$360.00
08/24/2015	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9831	$-183.58	$540.00
07/07/2015	BILL	WEBSTER, ELAINE JENNETTE ET AL	$723.58	$723.58
02/25/2015	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9719	$-180.00	$0.00
01/07/2015	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9683	$-180.00	$180.00
10/01/2014	PAYMENT	DANIEL WEBSTER LIVING TR CHECK NUM: 9620	$-7.34	$360.00
09/23/2014	PAYMENT	WEBSTER LIVING TRUST CHECK NUM: 9609	$-363.43	$367.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.34	$730.77
07/08/2014	BILL	WEBSTER, ELAINE JENNETTE ET AL	$723.43	$723.43
02/26/2014	PAYMENT	DANIEL D WEBSTER LIVING TR CHECK NUM: 9427	$-215.00	$0.00
01/08/2014	PAYMENT	DANIEL D WEBSTER LIVING TRST CHECK NUM: 9372	$-215.00	$215.00
10/03/2013	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9279	$-215.00	$430.00
08/13/2013	PAYMENT	DANIEL D WEBSTER LIVING TST CHECK NUM: 9227	$-216.13	$645.00
07/08/2013	BILL	WEBSTER, ELAINE JENNETTE ET AL	$861.13	$861.13
03/05/2013	PAYMENT	WEBSTER, DANIEL TST CHECK NUM: 9098	$-430.94	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$430.94
12/31/2012	PAYMENT	DANIEL WEBSTER CHECK NUM: 9025	$-206.00	$420.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.24	$626.24
08/27/2012	PAYMENT	DANIEL D WEBSTER LIVING TST CHECK NUM: 8884	$-208.44	$618.00
07/10/2012	BILL	WEBSTER, ELAINE JENNETTE ET AL	$826.44	$826.44
02/29/2012	PAYMENT	DANIEL WEBSTER LIVING TST CHECK NUM: 8693	$-194.00	$0.00
01/10/2012	PAYMENT	DANIEL D WEBSTER LIVING TRST CHECK NUM: 8639	$-194.00	$194.00
10/03/2011	PAYMENT	DANIEL WEBSTER CHECK NUM: 8535	$-194.00	$388.00
08/18/2011	PAYMENT	WEBSTER CHECK NUM: 8476	$-194.63	$582.00
07/08/2011	BILL	WEBSTER, ELAINE JENNETTE ET AL	$776.63	$776.63
03/04/2011	PAYMENT	WEBSTER, DANIEL D CHECK NUM: 8328	$-180.00	$0.00
01/03/2011	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 8273	$-180.00	$180.00
10/11/2010	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 8181	$-180.00	$360.00
08/27/2010	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 8151	$-183.83	$540.00
07/08/2010	BILL	WEBSTER, ELAINE JENNETTE ET AL	$723.83	$723.83
03/05/2010	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7969	$-167.00	$0.00
01/05/2010	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7921	$-167.00	$167.00
10/13/2009	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7806	$-167.00	$334.00
08/19/2009	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7745	$-170.50	$501.00
07/06/2009	BILL	WEBSTER, ELAINE JENNETTE ET AL	$671.50	$671.50
02/27/2009	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-742 NUM: 7545	$-155.00	$0.00
01/02/2009	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7470	$-155.00	$155.00
10/09/2008	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7333	$-155.00	$310.00
08/22/2008	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7279	$-156.78	$465.00
07/15/2008	BILL	WEBSTER, ELAINE JENNETTE ET AL	$621.78	$621.78
04/09/2008	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7112	$-5.72	$0.00
04/01/2008	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 7106	$-143.00	$5.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.72	$148.72
01/04/2008	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 6969	$-143.00	$143.00
10/01/2007	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 6777	$-143.00	$286.00
08/17/2007	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 6711	$-146.75	$429.00
07/12/2007	BILL	WEBSTER, ELAINE JENNETTE ET AL	$575.75	$575.75
04/10/2007	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 6483	$-5.32	$0.00
03/27/2007	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 6469	$-133.00	$5.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.32	$138.32
12/28/2006	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 6360	$-133.00	$133.00
10/05/2006	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 6215	$-133.00	$266.00
08/25/2006	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 6169	$-133.93	$399.00
07/12/2006	BILL	WEBSTER, ELAINE JENNETTE ET AL	$532.93	$532.93
03/07/2006	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5970	$-123.00	$0.00
12/29/2005	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 5886	$-123.00	$123.00
09/28/2005	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5734	$-123.00	$246.00
08/19/2005	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 5673	$-124.48	$369.00
07/15/2005	BILL	WEBSTER, ELAINE JENNETTE ET AL	$493.48	$493.48
04/14/2005	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5524	$-4.92	$0.00
03/25/2005	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 5500	$-123.00	$4.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
01/07/2005	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 5382	$-123.00	$123.00
09/29/2004	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5246	$-123.00	$246.00
07/31/2004	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 5175	$-124.13	$369.00
07/08/2004	BILL	WEBSTER, ELAINE JENNETTE ET AL	$493.13	$493.13
03/09/2004	PAYMENT	WEBSTER CHECK BANK: 94-72 NUM: 4976	$-82.95	$0.00
12/23/2003	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 4881	$-82.95	$82.95
10/07/2003	PAYMENT	WEBSTER CHECK BANK: 94-72 NUM: 4819	$-82.95	$165.90
08/13/2003	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 4707	$-82.98	$248.85
07/18/2003	BILL	WEBSTER, ELAINE JENNETTE ET AL	$331.83	$331.83
02/27/2003	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 4460	$-83.20	$0.00
01/23/2003	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 4402	$-80.00	$83.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$163.20
11/07/2002	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 4282	$-88.41	$160.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.20	$248.41
10/14/2002	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 4239	$-80.00	$244.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$324.21
07/12/2002	BILL	WEBSTER, ELAINE JENNETTE ET AL	$320.97	$320.97
04/12/2002	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 3981	$-3.15	$0.00
03/28/2002	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3962	$-78.82	$3.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.15	$81.97
01/08/2002	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 3854	$-78.82	$78.82
10/11/2001	PAYMENT	WEBSTER, ELAINE JENNETTE ET AL CHECK BANK: 94-72 NUM: 3728	$-78.82	$157.64
08/29/2001	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 3667	$-78.98	$236.46
07/12/2001	BILL	WEBSTER, ELAINE JENNETTE ET AL	$315.44	$315.44
03/13/2001	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 3452	$-77.20	$0.00
01/12/2001	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 3340	$-77.20	$77.20
10/10/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3188	$-77.20	$154.40
09/03/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3114	$-77.42	$231.60
07/17/2000	BILL	WEBSTER, ELAINE JENNETTE ET AL	$309.02	$309.02
03/09/2000	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 2848	$-81.56	$0.00
01/10/2000	PAYMENT	D. WEBSTER CHECK BANK: 94-72 NUM: 2768	$-84.82	$81.56
11/23/1999	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 2686	$-81.56	$166.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$247.94
08/24/1999	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 2548	$-81.78	$244.68
07/17/1999	BILL	WEBSTER, ELAINE JENNETTE ET AL	$326.46	$326.46
03/04/1999	PAYMENT	D. WEBSTER CHECK	$-63.51	$0.00
01/05/1999	PAYMENT	WEBSTER, DANIEL CHECK	$-63.51	$63.51
10/13/1998	PAYMENT	WEBSTER, DANIEL CHECK	$-63.51	$127.02
08/18/1998	PAYMENT	DANIEL WEBSTER CHECK	$-63.70	$190.53
07/13/1998	BILL	WEBSTER, ELAINE JENNETTE ET AL	$254.23	$254.23
08/12/1997	PAYMENT	WEBSTER, ELAINE CHECK	$-252.46	$0.00
07/14/1997	BILL	WEBSTER, ELAINE JENNETTE ET AL	$252.46	$252.46
02/28/1997	PAYMENT	WEBSTER, DANIEL	$-62.72	$0.00
01/14/1997	PAYMENT	WEBSTER, DANIEL D.	$-62.72	$62.72
10/11/1996	PAYMENT	BUTLER, MARY	$-62.72	$125.44
08/07/1996	PAYMENT	BUTLER, MARY W., TRUSTEE	$-62.90	$188.16
07/18/1996	BILL	WEBSTER, EMA / BUTLER, MARY TR	$251.06	$251.06