Tax Account 016-281-13

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Owners

HALTER DAYTON LLC
28410 ENCANTO DR #21
SUN CITY, CA 92586-0000

Account Summary

Account ID	016-281-13
Account Type	Real Estate
Location	373 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-13

Account Type

Real Estate

Location

373 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.23	$1.31	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$12,751.46	$0.00	$12,751.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	HALTER DAYTON LLC	$0.00	$0.00
08/17/2022	PAYMENT	HALTER DAYTON LLC CHECK 2490	$-1.97	$0.00
07/15/2022	BILL	HALTER DAYTON LLC	$1.97	$1.97
09/01/2021	PAYMENT	HALTER DAYTON LLC CHECK 2310	$-1.96	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.31	$1.96
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.31	$3.27
07/14/2021	BILL	HALTER DAYTON LLC	$1.96	$1.96
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.31	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/09/2020	BILL	HALTER DAYTON LLC	$1.08	$1.08
07/25/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1893	$-12,751.46	$0.00
07/10/2019	BILL	HALTER DAYTON LLC	$12,751.46	$12,751.46
08/10/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1698	$-1.08	$0.00
07/10/2018	BILL	HALTER DAYTON LLC	$1.08	$1.08
08/21/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1466	$-1.08	$0.00
07/10/2017	BILL	HALTER DAYTON LLC	$1.08	$1.08
07/31/2009	PAYMENT	DAYTON VALLEY PARTNERS III CHECK BANK: 94-77 NUM: 4834	$-0.59	$0.00
07/06/2009	BILL	DAYTON VALLEY PARTNERS III	$0.59	$0.59
08/04/2008	PAYMENT	DAYTON VALLEY PARTNERS III CHECK BANK: 94-77 NUM: 4559	$-0.56	$0.00
07/15/2008	BILL	DAYTON VALLEY PARTNERS III	$0.56	$0.56
07/31/2007	PAYMENT	DAYTON VALLEY PARTNERS CHECK BANK: 94-77 NUM: 4227	$-0.56	$0.00
07/12/2007	BILL	DAYTON VALLEY PARTNERS III	$0.56	$0.56
08/01/2006	PAYMENT	DAYTON VALLEY PARTNERS III CHECK BANK: 94-77 NUM: 3917	$-0.35	$0.00
07/12/2006	BILL	DAYTON VALLEY PARTNERS III	$0.35	$0.35
08/05/2005	PAYMENT	DAYTON VALLEY PARTNERS III CHECK BANK: 94-72 NUM: 2808	$-0.35	$0.00
07/15/2005	BILL	DAYTON VALLEY PARTNERS III	$0.35	$0.35
01/31/2001	AMENDMENT	should be exempt status	$-9,346.51	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$389.44	$9,346.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$216.36	$8,957.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$86.55	$8,740.71
07/17/2000	BILL	DAYTON VALLEY PARTNERS III	$8,654.16	$8,654.16
05/05/1997	AMENDMENT	strike -3/20/97 comm. meeting	$-3,216.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$150.33	$3,216.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.13	$3,066.65
10/10/1996	PAYMENT	DAYTON VALLEY PARTNERS III	$-1,503.26	$3,006.52
09/17/1996	PAYMENT	DAYTON VALLEY PARTNERS III	$-1,503.48	$4,509.78
09/17/1996	AMENDMENT	postmark	$-60.14	$6,013.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$60.14	$6,073.40
08/22/1996	ADJUST	Pertz requested check back	$1,503.48	$6,013.26
08/22/1996	VOID	DAYTON VALLEY PARTNERS III	$-1,503.48	$4,509.78
07/18/1996	BILL	DAYTON VALLEY PARTNERS III	$6,013.26	$6,013.26