Tax Account 016-281-27

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Owners

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

Account Summary

Account ID	016-281-27
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-27

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$88.41	$0.00	$88.41	$88.41	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$3.40	$85.00	$88.40	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
4	03/04/2024	03/15/2024	Paid	$86.00	$15.30	$86.00	$101.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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 - 132984441	$-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 - 021011403129898	$-79.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021010603186542	$-79.00	$79.00
10/08/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020100703156351	$-79.00	$158.00
08/21/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020081903122031	$-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: 020010803149351	$-158.00	$0.00
08/22/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019082103099803	$-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: 019030603114212	$-79.00	$0.00
01/15/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019011103150981	$-79.00	$79.00
10/05/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100403110263	$-84.22	$158.00
10/04/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125754	$-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: 018030703101846	$-76.42	$0.00
01/10/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010803109880	$-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: 017100503112732	$-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: 017082403073435	$-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: 017030803094600	$-76.00	$0.00
01/06/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126197	$-76.00	$76.00
10/06/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126952	$-76.00	$152.00
08/05/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016080503169097	$-80.34	$228.00
07/11/2016	BILL	NOVOTNY, KEITH & DANA TRS	$308.34	$308.34
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202761	$-76.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915492	$-76.00	$76.00
10/15/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35578534	$-76.00	$152.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486957	$-80.24	$228.00
07/07/2015	BILL	NOVOTNY, KEITH & DANA TRS	$308.24	$308.24
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99590004	$-76.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361013	$-76.00	$76.00
10/13/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35569923	$-76.00	$152.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916552	$-80.09	$228.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$308.09	$308.09
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0000805948	$-76.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661441	$-76.00	$76.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENMTS CHECK NUM: 36437071	$-76.00	$152.00
08/27/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 5844083	$-79.33	$228.00
07/08/2013	BILL	NOVOTNY, KEITH & DANA	$307.33	$307.33
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671533	$-73.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752200	$-73.00	$73.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77220902	$-73.00	$146.00
08/28/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 61377316	$-75.97	$219.00
07/10/2012	BILL	NOVOTNY, KEITH & DANA	$294.97	$294.97
03/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 96662632	$-79.00	$0.00
01/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 73328023	$-79.00	$79.00
10/10/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 25019168	$-79.00	$158.00
08/23/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 6591164	$-82.69	$237.00
07/08/2011	BILL	NOVOTNY, KEITH & DANA	$319.69	$319.69
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091758	$-79.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119537	$-79.00	$79.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239626	$-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: 54874629	$-82.59	$237.10
07/08/2010	BILL	NOVOTNY, KEITH & DANA	$319.69	$319.69
02/25/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 79068617	$-74.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448543	$-74.00	$74.00
09/29/2009	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 158799055	$-74.00	$148.00
08/12/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 4207	$-77.98	$222.00
07/06/2009	BILL	NOVOTNY, KEITH & DANA	$299.98	$299.98
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697284	$-69.00	$0.00
01/13/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 125747286	$-69.00	$69.00
10/10/2008	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 111487488	$-69.00	$138.00
08/25/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 3572800	$-70.77	$207.00
07/15/2008	BILL	NOVOTNY, KEITH & DANA	$277.77	$277.77
03/03/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 78926895	$-69.00	$0.00
01/08/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 39870246	$-69.00	$69.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 32045201	$-69.00	$138.00
08/22/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-146 NUM: 2320	$-70.79	$207.00
07/12/2007	BILL	NOVOTNY, KEITH & DANA	$277.79	$277.79
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40696087	$-69.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33985299	$-69.00	$69.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418030	$-69.00	$138.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 101170387	$-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: 5533	$-69.00	$0.00
01/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 58392	$-69.00	$69.00
10/10/2005	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 7391740	$-69.00	$138.00
08/19/2005	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 99776307	$-69.50	$207.00
07/15/2005	BILL	NOVOTNY, KEITH & DANA	$276.50	$276.50
03/16/2005	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 73108077	$-69.00	$0.00
12/28/2004	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 601177202	$-69.00	$69.00
10/04/2004	PAYMENT	EDGEWOOD APT.S CHECK BANK: 79-148 NUM: 617448	$-69.00	$138.00
08/18/2004	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 040763638	$-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: 522608	$-49.42	$0.00
12/29/2003	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 8179860	$-49.42	$49.42
10/06/2003	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 14647523	$-49.42	$98.84
08/13/2003	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 8808240	$-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