Tax Account 016-281-21

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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

Account ID

016-281-21

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.55
Total	$343.55
Paid	$343.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.55

Total

$343.55

Paid

$343.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$88.55	$0.00	$88.55	$88.55	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.41	$27.20	$371.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$321.45	$11.20	$332.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$320.61	$3.20	$323.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$319.45	$0.00	$319.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$319.28	$0.00	$319.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$318.94	$3.28	$322.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$316.31	$0.11	$316.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$308.34	$0.00	$308.34	$0.00	$0.00	3.2094	8.8

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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	KEVIN J NOVOTNY PNP PNP - 161340319	$-343.55	$0.00
07/16/2024	BILL	NOVOTNY, KEVIN J	$343.55	$343.55
03/28/2024	PAYMENT	KEVIN J NOVOTNY PNP PNP - 153422320	$-283.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$282.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$266.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$258.40
08/14/2023	PAYMENT	KEVIN J NOVOTNY PNP PNP - 140914917	$-88.41	$255.00
07/17/2023	BILL	NOVOTNY, KEVIN J	$343.41	$343.41
04/05/2023	PAYMENT	KEVIN J NOVOTNY PNP PNP - 132984969	$-172.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$171.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$163.20
10/07/2022	PAYMENT	KEVIN J NOVOTNY PNP PNP - 122156636	$-80.00	$160.00
08/08/2022	PAYMENT	KEVIN J NOVOTNY PNP PNP - 118941179	$-80.45	$240.00
07/15/2022	BILL	NOVOTNY, KEVIN J	$320.45	$320.45
01/18/2022	PAYMENT	KEVIN NOVOTNY PNP PNP - 107157032	$-163.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.20	$163.38
09/29/2021	PAYMENT	KEVIN NOVOTNY PNP PNP - 101002180	$-80.09	$160.18
08/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019954	$-80.34	$240.27
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$320.61	$320.61
01/19/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021011403129899	$-79.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021010603186543	$-79.00	$79.00
10/08/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020100703156346	$-79.00	$158.00
08/21/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020081903122035	$-82.45	$237.00
07/09/2020	BILL	NOVOTNY, KEITH & DANA TRS	$319.45	$319.45
01/13/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020010803149350	$-158.00	$0.00
08/22/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019082103099802	$-161.28	$158.00
07/10/2019	BILL	NOVOTNY, KEITH & DANA TRS	$319.28	$319.28
03/08/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019030603114211	$-79.00	$0.00
01/15/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019010903087666	$-79.00	$79.00
10/05/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100403110261	$-84.22	$158.00
10/04/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125755	$-80.00	$242.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$322.22
07/10/2018	BILL	NOVOTNY, KEITH & DANA TRS	$318.94	$318.94
03/09/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018030703101847	$-76.42	$0.00
01/10/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010803109879	$-80.00	$76.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$156.42
10/05/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017100503112733	$-80.00	$156.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$236.40
08/25/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017082403073433	$-80.00	$236.31
07/10/2017	BILL	NOVOTNY, KEITH & DANA TRS	$316.31	$316.31
03/08/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017030803094595	$-76.00	$0.00
01/06/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126199	$-76.00	$76.00
10/06/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126946	$-76.00	$152.00
08/05/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016080503169095	$-80.34	$228.00
07/11/2016	BILL	NOVOTNY, KEITH & DANA TRS	$308.34	$308.34
03/14/2016	PAYMENT	EDGEWOOD APARTMENTSNA CHECK NUM: 11202759	$-76.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915499	$-76.00	$76.00
10/15/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35578533	$-76.00	$152.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486955	$-80.24	$228.00
07/07/2015	BILL	NOVOTNY, KEITH & DANA TRS	$308.24	$308.24
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99590003	$-76.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361012	$-76.00	$76.00
10/13/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35569922	$-76.00	$152.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916545	$-80.09	$228.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$308.09	$308.09
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0000805944	$-76.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661439	$-76.00	$76.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36437069	$-76.00	$152.00
08/27/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 5844084	$-79.33	$228.00
07/08/2013	BILL	NOVOTNY, KEITH & DANA	$307.33	$307.33
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671531	$-73.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752198	$-73.00	$73.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77220903	$-73.00	$146.00
08/28/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 61377317	$-75.97	$219.00
07/10/2012	BILL	NOVOTNY, KEITH & DANA	$294.97	$294.97
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201733	$-79.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076843	$-79.00	$79.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26741632	$-79.00	$158.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866169	$-82.69	$237.00
07/08/2011	BILL	NOVOTNY, KEITH & DANA	$319.69	$319.69
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091756	$-79.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119535	$-79.00	$79.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239624	$-79.00	$158.00
09/03/2010	PAYMENT	CASH CASH	$-0.10	$237.00
08/17/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874627	$-82.59	$237.10
07/08/2010	BILL	NOVOTNY, KEITH & DANA	$319.69	$319.69
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469210	$-74.00	$0.00
12/31/2009	PAYMENT	EDGEWOOD APTS CHECK BANK: 70-2382 NUM: 61361591	$-74.00	$74.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196861	$-74.00	$148.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 153967731	$-77.98	$222.00
07/06/2009	BILL	NOVOTNY, KEITH & DANA	$299.98	$299.98
03/04/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33008954	$-69.00	$0.00
01/14/2009	PAYMENT	NOVOTNY, KEITH & DANA CHECK BANK: 79-148 NUM: 25320161	$-69.00	$69.00
10/08/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79 148 NUM: 110749518	$-69.00	$138.00
08/25/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 373496	$-70.77	$207.00
07/15/2008	BILL	NOVOTNY, KEITH & DANA	$277.77	$277.77
03/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567798	$-69.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 40027776	$-69.00	$69.00
10/01/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 20204	$-69.00	$138.00
08/22/2007	PAYMENT	NOVOTNY, KEITH & DANA CHECK BANK: 79-148 NUM: 429	$-70.79	$207.00
07/12/2007	BILL	NOVOTNY, KEITH & DANA	$277.79	$277.79
02/28/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79148 NUM: 2069	$-69.00	$0.00
12/28/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33752179	$-69.00	$69.00
09/26/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 83116	$-69.00	$138.00
08/25/2006	PAYMENT	EDGEWOOD APTS CHECK BANK: 56-382 NUM: 1667704	$-70.75	$207.00
07/12/2006	BILL	NOVOTNY, KEITH & DANA	$277.75	$277.75
03/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 5532	$-69.00	$0.00
01/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 58391	$-69.00	$69.00
10/10/2005	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 74-148 NUM: 7391727	$-69.00	$138.00
08/19/2005	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 99776305	$-69.50	$207.00
07/15/2005	BILL	NOVOTNY, KEITH & DANA	$276.50	$276.50
03/10/2005	PAYMENT	NOVOTNY, KEITH & DANA CHECK BANK: 79-148 NUM: 500	$-69.00	$0.00
01/07/2005	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 1758825	$-69.00	$69.00
10/11/2004	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 904787915	$-69.00	$138.00
08/13/2004	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 040601109	$-69.15	$207.00
07/08/2004	BILL	NOVOTNY, KEITH & DANA	$276.15	$276.15
03/01/2004	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 22675	$-49.42	$0.00
12/29/2003	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 8180903	$-49.42	$49.42
10/06/2003	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 14647538	$-49.42	$98.84
08/13/2003	PAYMENT	EDGEWOOD APT CHECK BANK: 79-148 NUM: 8809245	$-49.44	$148.26
07/18/2003	BILL	NOVOTNY, KEITH & DANA	$197.70	$197.70
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-47.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-47.00	$47.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-47.00	$94.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-50.23	$141.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$191.23	$191.23
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-93.88	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-94.07	$93.88
07/12/2001	BILL	EDGEWOOD APARTMENTS	$187.95	$187.95
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-91.96	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-92.18	$91.96
07/17/2000	BILL	EDGEWOOD APARTMENTS	$184.14	$184.14
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-97.14	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-97.38	$97.14
07/17/1999	BILL	EDGEWOOD APARTMENTS	$194.52	$194.52
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-92.34	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-92.60	$92.34
07/13/1998	BILL	EDGEWOOD APARTMENTS	$184.94	$184.94
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-91.70	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-91.96	$91.70
07/14/1997	BILL	EDGEWOOD APARTMENTS	$183.66	$183.66
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-91.20	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-91.44	$91.20
07/18/1996	BILL	FORD, ROBERT E ET AL	$182.64	$182.64