Tax Account 016-233-04

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Owners

DEVRE, RAYMOND
P O BOX 492
HOMEWOOD, CA 96141-0000

Account Summary

Account ID	016-233-04
Account Type	Real Estate
Location	44 RED ROCK RD MOUND HOUSE
Balance	$1,231.00
Currently Due	$0.00

Account ID

016-233-04

Account Type

Real Estate

Location

44 RED ROCK RD
MOUND HOUSE

Balance

$1,231.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,926.23
Total	$4,926.23
Paid	$3,695.23
Balance	$1,231.00
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

$4,926.23

Total

$4,926.23

Paid

$3,695.23

Balance

$1,231.00

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	$1,233.23	$0.00	$1,233.23	$1,233.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,231.00	$0.00	$1,231.00	$0.00	$1,231.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.46	$0.00	$4,561.46	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,944.18	$0.00	$3,944.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,900.05	$0.00	$3,900.05	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,825.72	$0.00	$3,825.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,585.55	$0.00	$3,585.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$915.24	$0.00	$915.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$907.68	$0.00	$907.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$884.73	$0.00	$884.73	$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	1.41	.41	.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
12/12/2024	PAYMENT	BLACKTOP PAVING CHECK 026264	$-1,231.00	$1,231.00
09/25/2024	PAYMENT	BLACKTOY PAVING CHECK 026106	$-1,231.00	$2,462.00
08/28/2024	PAYMENT	BLACKT OPPAVING CHECK 026047	$-1,233.23	$3,693.00
07/16/2024	BILL	DE VRE, RAYMOND	$4,926.23	$4,926.23
08/02/2023	PAYMENT	BLACKTOP PAVING CHECK 26943	$-4,561.46	$0.00
07/17/2023	BILL	DE VRE, RAYMOND	$4,561.46	$4,561.46
08/22/2022	PAYMENT	BLACKTOP PAVING CHECK 25324	$-3,944.18	$0.00
07/15/2022	BILL	DE VRE, RAYMOND	$3,944.18	$3,944.18
12/21/2021	PAYMENT	BLACKTOP PAVING CHECK 22848	$-1,949.94	$0.00
09/28/2021	PAYMENT	BLACKTOP PAVING CHECK 22646	$-974.97	$1,949.94
08/31/2021	PAYMENT	BLACKTOP PAVING CHECK 22551	$-975.14	$2,924.91
07/14/2021	BILL	DE VRE, RAYMOND	$3,900.05	$3,900.05
12/11/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 22057	$-956.00	$0.00
12/08/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 22025	$-956.00	$956.00
09/22/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 21807	$-956.00	$1,912.00
08/19/2020	PAYMENT	BLACKTOP PAVING CHECK NUM: 21191	$-957.72	$2,868.00
07/09/2020	BILL	DE VRE, RAYMOND	$3,825.72	$3,825.72
12/13/2019	PAYMENT	BLACKTOP PAVING CHECK NUM: 21689	$-1,792.00	$0.00
09/23/2019	PAYMENT	BLACKTOP PAVING CHECK NUM: 21420	$-896.00	$1,792.00
08/13/2019	PAYMENT	BLACKTOP PAVING CHECK NUM: 21314	$-897.55	$2,688.00
07/10/2019	BILL	DE VRE, RAYMOND	$3,585.55	$3,585.55
08/06/2018	PAYMENT	BLACKTOP PAVING CHECK NUM: 19867	$-915.24	$0.00
07/10/2018	BILL	DE VRE, RAYMOND	$915.24	$915.24
08/11/2017	PAYMENT	GRIM, PAMELA CHECK NUM: 6256	$-907.68	$0.00
07/10/2017	BILL	GRIM, JACK D & E JEANNE TRS	$907.68	$907.68
08/01/2016	PAYMENT	PAMELA GRIM CHECK BANK: WF INTERNET NUM: 016080103206251	$-884.73	$0.00
07/11/2016	BILL	GRIM, JACK D & E JEANNE TRS	$884.73	$884.73
08/04/2015	PAYMENT	GRIM, PAMELA CHECK NUM: 6059	$-884.63	$0.00
07/07/2015	BILL	GRIM, JACK D & E JEANNE TRS	$884.63	$884.63
06/01/2015	PAYMENT	MICHAEL GRIM CORK: D BANK: PNP INTERNET NUM: 18446107	$-1,021.11	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,021.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,018.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.91	$1,017.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.87	$955.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.22	$915.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.98	$893.46
07/08/2014	BILL	GRIM, JACK D & E JEANNE TRS	$884.48	$884.48
08/06/2013	PAYMENT	GRIM TRUST CHECK NUM: 96802980	$-1,105.41	$0.00
07/08/2013	BILL	GRIM, JACK D & E JEANNE TRS	$1,105.41	$1,105.41
04/11/2013	PAYMENT	GRIM, JACK D & E JEANNE TRS CHECK NUM: 1613	$-1,220.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.26	$1,220.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.75	$1,145.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.54	$1,098.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.64	$1,071.52
07/10/2012	BILL	GRIM, JACK D & E JEANNE TRS	$1,060.88	$1,060.88
08/22/2011	PAYMENT	GRIM, JACK & JEANNE CHECK NUM: 1247	$-1,126.08	$0.00
07/08/2011	BILL	GRIM, JACK D & E JEANNE TRS	$1,126.08	$1,126.08
08/16/2010	PAYMENT	GRIM, JACK D & E JEANNE TRS CHECK BANK: 94-206 NUM: 1069	$-1,049.50	$0.00
07/08/2010	BILL	GRIM, JACK D & E JEANNE TRS	$1,049.50	$1,049.50
08/19/2009	PAYMENT	GRIM, JACK/JEANNE CHECK BANK: 71-234 NUM: 1202	$-973.61	$0.00
07/06/2009	BILL	GRIM, JACK D & EMMA JEANNE	$973.61	$973.61
08/21/2008	PAYMENT	GRIM, JACK D & EMMA JEANNE CHECK BANK: 71-234 NUM: 1032	$-901.49	$0.00
07/15/2008	BILL	GRIM, JACK D & EMMA JEANNE	$901.49	$901.49
08/07/2007	PAYMENT	BUTLER, ELLEN M CHECK BANK: 71-234 NUM: 1007	$-834.74	$0.00
07/12/2007	BILL	BUTLER, ELLEN M	$834.74	$834.74
08/25/2006	PAYMENT	BUTLER, ELLEN M CHECK BANK: 71-294 NUM: 301	$-772.74	$0.00
07/12/2006	BILL	BUTLER, ELLEN M	$772.74	$772.74
08/19/2005	PAYMENT	BUTLER, ELLEN M CHECK BANK: 71-234 NUM: 205	$-715.53	$0.00
07/15/2005	BILL	BUTLER, ELLEN M	$715.53	$715.53
08/05/2004	PAYMENT	BUTLER, ELLEN M CHECK BANK: 71-234 NUM: 117	$-715.18	$0.00
07/08/2004	BILL	BUTLER, ELLEN M	$715.18	$715.18
01/16/2004	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3799	$-163.40	$0.00
01/15/2004	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3797	$-163.40	$163.40
10/01/2003	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3762	$-163.40	$326.80
08/20/2003	PAYMENT	BUTLER, ELLEN M & ROBERT W CHECK BANK: 94-169 NUM: 3738	$-163.42	$490.20
07/18/2003	BILL	BUTLER, ELLEN M	$653.62	$653.62
03/18/2003	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3674	$-164.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.32	$164.32
01/06/2003	PAYMENT	BUTLER, ROBERT W. & ELLEN M CHECK BANK: 94-169 NUM: 3658	$-158.00	$158.00
09/27/2002	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3623	$-158.00	$316.00
08/20/2002	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3610	$-158.22	$474.00
07/12/2002	BILL	BUTLER, ELLEN M	$632.22	$632.22
02/26/2002	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3539	$-155.28	$0.00
01/07/2002	PAYMENT	BUTLER, ROBERT W & ELLEN M CHECK BANK: 94-169 NUM: 3520	$-155.28	$155.28
09/26/2001	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3487	$-155.28	$310.56
08/15/2001	PAYMENT	BUTLER, ELLEN M & ROBERT W CHECK BANK: 94-169 NUM: 3471	$-155.47	$465.84
07/12/2001	BILL	BUTLER, ELLEN M	$621.31	$621.31
03/02/2001	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3405	$-152.14	$0.00
01/04/2001	PAYMENT	BUTLER, ROBERT W & ELLEN M CHECK BANK: 94-169 NUM: 3381	$-152.14	$152.14
09/27/2000	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3343	$-152.14	$304.28
08/30/2000	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3327	$-152.25	$456.42
07/17/2000	BILL	BUTLER, ELLEN M	$608.67	$608.67
02/24/2000	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3254	$-160.72	$0.00
01/07/2000	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3224	$-160.72	$160.72
09/28/1999	PAYMENT	BUTLER, ELLEN M CHECK BANK: 94-169 NUM: 3183	$-160.72	$321.44
08/26/1999	PAYMENT	BUTLER, ROBERT W. & ELLEN M CHECK BANK: 94-169 NUM: 3163	$-160.87	$482.16
07/17/1999	BILL	BUTLER, ELLEN M	$643.03	$643.03
02/22/1999	PAYMENT	BUTLER, ELLEN M CHECK	$-125.19	$0.00
12/29/1998	PAYMENT	BUTLER, ELLEN M CHECK	$-125.19	$125.19
09/29/1998	PAYMENT	BUTLER, ELLEN M CHECK	$-125.19	$250.38
08/14/1998	PAYMENT	BUTLER, ELLEN M CHECK	$-125.35	$375.57
07/13/1998	BILL	BUTLER, ELLEN M	$500.92	$500.92
01/30/1998	PAYMENT	BUTLER, ELLEN M CHECK	$-124.33	$0.00
12/31/1997	PAYMENT	BUTLER, ELLEN M CHECK	$-124.33	$124.33
10/06/1997	PAYMENT	BUTLER, ELLEN M CHECK	$-124.33	$248.66
08/21/1997	PAYMENT	BUTLER, ELLEN M CHECK	$-124.45	$372.99
07/14/1997	BILL	BUTLER, ELLEN M	$497.44	$497.44
02/26/1997	PAYMENT	BUTLER, ELLEN M	$-123.63	$0.00
12/31/1996	PAYMENT	BUTLER, ELLEN M	$-123.63	$123.63
10/03/1996	PAYMENT	BUTLER, ELLEN M	$-123.63	$247.26
09/04/1996	PAYMENT	BUTLER, ELLEN M	$-123.78	$370.89
07/18/1996	BILL	BUTLER, ELLEN M	$494.67	$494.67