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Tax Account 016-281-21

Owners

NOVOTNY, KEVIN J
P O BOX 671
SUNSET BEACH, CA 90742

Account Summary

Account ID 016-281-21
Account Type Real Estate
Location 0
DAYTON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $344.41
Total $371.61
Paid $371.61
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$88.41$0.00$88.41$88.41$0.00
210/02/202310/13/2023Paid$85.00$3.40$85.00$88.40$0.00
301/02/202401/13/2024Paid$85.00$8.50$85.00$93.50$0.00
403/04/202403/15/2024Paid$86.00$15.30$86.00$101.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$321.45$11.20$332.65$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$320.61$3.20$323.81$0.00$0.003.21158.8
2020/2021 SECURED TAXES$319.45$0.00$319.45$0.00$0.003.20948.8
2019/2020 SECURED TAXES$319.28$0.00$319.28$0.00$0.003.20948.8
2018/2019 SECURED TAXES$318.94$3.28$322.22$0.00$0.003.20948.8
2017/2018 SECURED TAXES$316.31$0.11$316.42$0.00$0.003.20948.8
2016/2017 SECURED TAXES$308.34$0.00$308.34$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S32Dayton Valley GW1.821.82.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/28/2024PAYMENTKEVIN J NOVOTNY PNP PNP - 153422320$-283.20$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$283.20
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.30$282.20
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.50$266.90
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.40$258.40
08/14/2023PAYMENTKEVIN J NOVOTNY PNP PNP - 140914917$-88.41$255.00
07/17/2023BILLNOVOTNY, KEVIN J$343.41$343.41
04/05/2023PAYMENTKEVIN J NOVOTNY PNP PNP - 132984969$-172.20$0.00
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$172.20
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$8.00$171.20
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$3.20$163.20
10/07/2022PAYMENTKEVIN J NOVOTNY PNP PNP - 122156636$-80.00$160.00
08/08/2022PAYMENTKEVIN J NOVOTNY PNP PNP - 118941179$-80.45$240.00
07/15/2022BILLNOVOTNY, KEVIN J$320.45$320.45
01/18/2022PAYMENTKEVIN NOVOTNY PNP PNP - 107157032$-163.38$0.00
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$3.20$163.38
09/29/2021PAYMENTKEVIN NOVOTNY PNP PNP - 101002180$-80.09$160.18
08/24/2021PAYMENTFIRST CENTENNIAL TITLE CHECK 019954$-80.34$240.27
07/14/2021BILLDAYTON VALLEY APARTMENTS LLC$320.61$320.61
01/19/2021PAYMENTEDGEWOOD APARTM EC WF - 021011403129899$-79.00$0.00
01/12/2021PAYMENTEDGEWOOD APARTM EC WF - 021010603186543$-79.00$79.00
10/08/2020PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020100703156346$-79.00$158.00
08/21/2020PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020081903122035$-82.45$237.00
07/09/2020BILLNOVOTNY, KEITH & DANA TRS$319.45$319.45
01/13/2020PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020010803149350$-158.00$0.00
08/22/2019PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019082103099802$-161.28$158.00
07/10/2019BILLNOVOTNY, KEITH & DANA TRS$319.28$319.28
03/08/2019PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019030603114211$-79.00$0.00
01/15/2019PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019010903087666$-79.00$79.00
10/05/2018PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100403110261$-84.22$158.00
10/04/2018PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125755$-80.00$242.22
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.28$322.22
07/10/2018BILLNOVOTNY, KEITH & DANA TRS$318.94$318.94
03/09/2018PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018030703101847$-76.42$0.00
01/10/2018PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010803109879$-80.00$76.42
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.02$156.42
10/05/2017PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017100503112733$-80.00$156.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.09$236.40
08/25/2017PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017082403073433$-80.00$236.31
07/10/2017BILLNOVOTNY, KEITH & DANA TRS$316.31$316.31
03/08/2017PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017030803094595$-76.00$0.00
01/06/2017PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126199$-76.00$76.00
10/06/2016PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126946$-76.00$152.00
08/05/2016PAYMENTEDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016080503169095$-80.34$228.00
07/11/2016BILLNOVOTNY, KEITH & DANA TRS$308.34$308.34
03/14/2016PAYMENTEDGEWOOD APARTMENTSNA CHECK NUM: 11202759$-76.00$0.00
01/12/2016PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 915499$-76.00$76.00
10/15/2015PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 35578533$-76.00$152.00
08/25/2015PAYMENTEDGEWOOD APTS CHECK NUM: 27486955$-80.24$228.00
07/07/2015BILLNOVOTNY, KEITH & DANA TRS$308.24$308.24
03/09/2015PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 99590003$-76.00$0.00
01/12/2015PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 91361012$-76.00$76.00
10/13/2014PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 35569922$-76.00$152.00
08/20/2014PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 26916545$-80.09$228.00
07/08/2014BILLDAYTON VALLEY APARTMENTS LLC$308.09$308.09
03/11/2014PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 0000805944$-76.00$0.00
01/15/2014PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 91661439$-76.00$76.00
10/14/2013PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 36437069$-76.00$152.00
08/27/2013PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 5844084$-79.33$228.00
07/08/2013BILLNOVOTNY, KEITH & DANA$307.33$307.33
03/12/2013PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 44671531$-73.00$0.00
01/16/2013PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 12752198$-73.00$73.00
10/10/2012PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 77220903$-73.00$146.00
08/28/2012PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 61377317$-75.97$219.00
07/10/2012BILLNOVOTNY, KEITH & DANA$294.97$294.97
03/13/2012PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 98201733$-79.00$0.00
01/09/2012PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 75076843$-79.00$79.00
10/11/2011PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 26741632$-79.00$158.00
08/24/2011PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 7866169$-82.69$237.00
07/08/2011BILLNOVOTNY, KEITH & DANA$319.69$319.69
03/09/2011PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 37091756$-79.00$0.00
01/05/2011PAYMENTEDGEWOOD APARTMENTS CHECK NUM: 11119535$-79.00$79.00
10/11/2010PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239624$-79.00$158.00
09/03/2010PAYMENTCASH CASH$-0.10$237.00
08/17/2010PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874627$-82.59$237.10
07/08/2010BILLNOVOTNY, KEITH & DANA$319.69$319.69
03/02/2010PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469210$-74.00$0.00
12/31/2009PAYMENTEDGEWOOD APTS CHECK BANK: 70-2382 NUM: 61361591$-74.00$74.00
10/02/2009PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196861$-74.00$148.00
08/14/2009PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 153967731$-77.98$222.00
07/06/2009BILLNOVOTNY, KEITH & DANA$299.98$299.98
03/04/2009PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33008954$-69.00$0.00
01/14/2009PAYMENTNOVOTNY, KEITH & DANA CHECK BANK: 79-148 NUM: 25320161$-69.00$69.00
10/08/2008PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79 148 NUM: 110749518$-69.00$138.00
08/25/2008PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 373496$-70.77$207.00
07/15/2008BILLNOVOTNY, KEITH & DANA$277.77$277.77
03/10/2008PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567798$-69.00$0.00
01/10/2008PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 40027776$-69.00$69.00
10/01/2007PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 20204$-69.00$138.00
08/22/2007PAYMENTNOVOTNY, KEITH & DANA CHECK BANK: 79-148 NUM: 429$-70.79$207.00
07/12/2007BILLNOVOTNY, KEITH & DANA$277.79$277.79
02/28/2007PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79148 NUM: 2069$-69.00$0.00
12/28/2006PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33752179$-69.00$69.00
09/26/2006PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 83116$-69.00$138.00
08/25/2006PAYMENTEDGEWOOD APTS CHECK BANK: 56-382 NUM: 1667704$-70.75$207.00
07/12/2006BILLNOVOTNY, KEITH & DANA$277.75$277.75
03/06/2006PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 5532$-69.00$0.00
01/06/2006PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 58391$-69.00$69.00
10/10/2005PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 74-148 NUM: 7391727$-69.00$138.00
08/19/2005PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 99776305$-69.50$207.00
07/15/2005BILLNOVOTNY, KEITH & DANA$276.50$276.50
03/10/2005PAYMENTNOVOTNY, KEITH & DANA CHECK BANK: 79-148 NUM: 500$-69.00$0.00
01/07/2005PAYMENTEDGEWOOD APTS CHECK BANK: 79-148 NUM: 1758825$-69.00$69.00
10/11/2004PAYMENTEDGEWOOD APTS CHECK BANK: 79-148 NUM: 904787915$-69.00$138.00
08/13/2004PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 040601109$-69.15$207.00
07/08/2004BILLNOVOTNY, KEITH & DANA$276.15$276.15
03/01/2004PAYMENTEDGEWOOD APTS CHECK BANK: 79-148 NUM: 22675$-49.42$0.00
12/29/2003PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 8180903$-49.42$49.42
10/06/2003PAYMENTEDGEWOOD APTS CHECK BANK: 79-148 NUM: 14647538$-49.42$98.84
08/13/2003PAYMENTEDGEWOOD APT CHECK BANK: 79-148 NUM: 8809245$-49.44$148.26
07/18/2003BILLNOVOTNY, KEITH & DANA$197.70$197.70
02/21/2003PAYMENTEAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273$-47.00$0.00
01/07/2003PAYMENTEAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223$-47.00$47.00
10/04/2002PAYMENTEAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141$-47.00$94.00
08/09/2002PAYMENTEAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068$-50.23$141.00
07/12/2002BILLNOVOTNY, KEITH & DANA$191.23$191.23
12/24/2001PAYMENTEDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034$-93.88$0.00
08/21/2001PAYMENTEDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033$-94.07$93.88
07/12/2001BILLEDGEWOOD APARTMENTS$187.95$187.95
12/28/2000PAYMENTEDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027$-91.96$0.00
09/04/2000PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024$-92.18$91.96
07/17/2000BILLEDGEWOOD APARTMENTS$184.14$184.14
12/27/1999PAYMENTEDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000$-97.14$0.00
08/30/1999PAYMENTEDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B$-97.38$97.14
07/17/1999BILLEDGEWOOD APARTMENTS$194.52$194.52
01/04/1999PAYMENTEDGEWOOD APARTMENTS CHECK$-92.34$0.00
08/26/1998PAYMENTEDGEWOOD APARTMENTS LLC CHECK$-92.60$92.34
07/13/1998BILLEDGEWOOD APARTMENTS$184.94$184.94
01/15/1998PAYMENTEDGEWOOD APTS CHECK$-91.70$0.00
08/27/1997PAYMENTEDGEWOOD APARTMENTS LLC CHECK$-91.96$91.70
07/14/1997BILLEDGEWOOD APARTMENTS$183.66$183.66
01/22/1997PAYMENTEDGEWOOD APTS LLC$-91.20$0.00
09/05/1996PAYMENTEDGEWOOD APARTMENTS$-91.44$91.20
07/18/1996BILLFORD, ROBERT E ET AL$182.64$182.64