Tax Account 016-291-07

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Owners

GENUS LP
P O BOX 1178
TEMECULA, CA 92593-0000

Account Summary

Account ID	016-291-07
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-291-07

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$343.35
Total	$343.35
Paid	$343.35
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

$343.35

Total

$343.35

Paid

$343.35

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	$88.35	$0.00	$88.35	$88.35	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$320.38	$0.00	$320.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$320.54	$0.00	$320.54	$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	$49.12	$368.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$318.94	$0.00	$318.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$316.31	$0.00	$316.31	$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
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
08/21/2023	PAYMENT	GENUS LP CHECK 2122	$-343.35	$0.00
07/17/2023	BILL	GENUS LP	$343.35	$343.35
08/22/2022	PAYMENT	GENUS LP CHECK 2066	$-320.38	$0.00
07/15/2022	BILL	GENUS LP	$320.38	$320.38
09/03/2021	PAYMENT	GENUS LP CHECK 2014	$-320.54	$0.00
07/14/2021	BILL	GENUS LP	$320.54	$320.54
08/21/2020	PAYMENT	GENUS LP CHECK NUM: 1942	$-319.45	$0.00
07/09/2020	BILL	GENUS LP	$319.45	$319.45
04/09/2020	PAYMENT	GENUS L.P CHECK NUM: 1910	$-368.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$368.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.35	$367.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.42	$345.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.06	$330.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$322.57
07/10/2019	BILL	GENUS LP	$319.28	$319.28
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-318.94	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$318.94	$318.94
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-158.15	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-158.16	$158.15
07/10/2017	BILL	PAR FOUR PARTNERS ET AL	$316.31	$316.31
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-308.34	$0.00
07/11/2016	BILL	PAR FOUR PARTNERS ET AL	$308.34	$308.34
05/31/2016	PAYMENT	FOUR PAR CHECK BANK: PNP INTERNET NUM: 24522587	$-360.77	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$360.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$359.08
04/04/2016	PENALTY	POSTAGE	$1.00	$355.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.58	$354.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.93	$333.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.81	$319.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$311.45
07/07/2015	BILL	PAR FOUR PARTNERS ET AL	$308.24	$308.24
07/25/2014	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5184	$-152.40	$0.00
07/25/2014	PAYMENT	DAYTON VIEW PARTNERS CHECK NUM: 5191	$-155.69	$152.40
07/08/2014	BILL	PAR FOUR PARTNERS ET AL	$308.09	$308.09
08/27/2013	PAYMENT	GREEN VIEW PARTNERS CHECK NUM: 5171	$-76.73	$0.00
08/27/2013	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5176	$-76.76	$76.73
08/27/2013	PAYMENT	DAYTON VIEW PARTNERS CHECK NUM: 5180	$-76.76	$153.49
08/27/2013	PAYMENT	PAR FOUR PARTNERS CHECK NUM: 5185	$-76.76	$230.25
07/08/2013	BILL	PAR FOUR PARTNERS ET AL	$307.01	$307.01
08/22/2012	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5168	$-294.67	$0.00
07/10/2012	BILL	PAR FOUR PARTNERS ET AL	$294.67	$294.67
08/16/2011	PAYMENT	GREEN VIEW PARTNERS CHECK NUM: 5155	$-71.00	$0.00
08/16/2011	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5160	$-71.00	$71.00
08/16/2011	PAYMENT	DAYTON VIEW PARTNERS CHECK NUM: 5163	$-71.00	$142.00
08/16/2011	PAYMENT	PAR FOUR PARTNERS CHECK NUM: 5165	$-74.58	$213.00
07/08/2011	BILL	PAR FOUR PARTNERS ET AL	$287.58	$287.58
08/11/2010	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5156	$-71.91	$0.00
08/11/2010	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5159	$-71.89	$71.91
08/11/2010	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5151	$-71.89	$143.80
08/11/2010	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5160	$-71.89	$215.69
07/08/2010	BILL	PAR FOUR PARTNERS ET AL	$287.58	$287.58
07/30/2009	PAYMENT	GREEN VIEW PARTNER CHECK BANK: 0-0 NUM: 5137	$-423.43	$0.00
07/06/2009	BILL	PAR FOUR PARTNERS ET AL	$423.43	$423.43
08/05/2008	PAYMENT	GREENVIEW PARTNERS CHECK BANK: 0 NUM: 5128	$-392.08	$0.00
07/15/2008	BILL	PAR FOUR PARTNERS ET AL	$392.08	$392.08
08/24/2007	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5113	$-363.09	$0.00
07/12/2007	BILL	PAR FOUR PARTNERS ET AL	$363.09	$363.09
09/27/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5097	$-62.25	$0.00
09/27/2006	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5094	$-62.25	$62.25
09/27/2006	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5098	$-62.25	$124.50
09/27/2006	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5100	$-62.25	$186.75
08/24/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5094	$-87.02	$249.00
07/12/2006	BILL	PAR FOUR PARTNERS ET AL	$336.02	$336.02
02/27/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 00 NUM: 5081	$-19.25	$0.00
02/27/2006	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 00 NUM: 5079	$-19.25	$19.25
02/27/2006	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 00 NUM: 5083	$-19.25	$38.50
02/27/2006	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 00 NUM: 5085	$-19.25	$57.75
01/12/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 122243457 NUM: 5077	$-77.00	$77.00
10/04/2005	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: SBB OF SD NUM: 005069	$-77.00	$154.00
08/23/2005	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 12243457 NUM: 5066	$-80.16	$231.00
07/15/2005	BILL	PAR FOUR PARTNERS ET AL	$311.16	$311.16
03/02/2005	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 01 NUM: 5047	$-77.00	$0.00
12/27/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5048	$-77.00	$77.00
10/05/2004	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5035	$-19.25	$154.00
10/05/2004	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5035	$-19.25	$173.25
10/05/2004	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5041	$-19.25	$192.50
10/05/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5043	$-19.25	$211.75
08/24/2004	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 122243457 NUM: 5028	$-79.81	$231.00
07/08/2004	BILL	PAR FOUR PARTNERS ET AL	$310.81	$310.81
03/02/2004	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 5019 NUM: 5019	$-14.09	$0.00
03/02/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5022 NUM: 5022	$-24.32	$14.09
12/22/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5007	$-14.09	$38.41
12/22/2003	PAYMENT	Auto Restore Payment CHECK BANK: 122243457 NUM: 5015	$-24.32	$52.50
12/22/2003	ADJUST	Auto Adjust Out Payment BANK: 122243457 NUM: 5015	$24.32	$76.82
12/22/2003	ADJUST	remove to correct payment BANK: 122243457 NUM: 5007	$24.32	$52.50
12/22/2003	VOID	Auto Restore Payment CHECK BANK: 122243457 NUM: 5015	$-24.32	$28.18
12/22/2003	VOID	Auto Restore Payment CHECK BANK: 122243457 NUM: 5007	$-24.32	$52.50
12/22/2003	ADJUST	Auto Adjust Out Payment BANK: 122243457 NUM: 5015	$24.32	$76.82
12/22/2003	ADJUST	Auto Adjust Out Payment BANK: 122243457 NUM: 5007	$24.32	$52.50
12/22/2003	ADJUST	remove to correct payment BANK: 122243457 NUM: 5006	$24.32	$28.18
12/22/2003	VOID	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5015	$-24.32	$3.86
12/22/2003	VOID	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5007	$-24.32	$28.18
12/22/2003	VOID	PAR FOUR PARTNERS CHECK BANK: 122243457 NUM: 5006	$-24.32	$52.50
09/29/2003	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5007	$-38.41	$76.82
08/20/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5161 NUM: 5161	$-9.61	$115.23
08/20/2003	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5003 NUM: 5003	$-9.60	$124.84
08/20/2003	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5141 NUM: 5141	$-9.61	$134.44
08/20/2003	PAYMENT	DAYTON VEIW PARTNERS CHECK BANK: 5003 NUM: 5003	$-9.60	$144.05
07/18/2003	BILL	PAR FOUR PARTNERS ET AL	$153.65	$153.65
02/26/2003	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 1 NUM: 5163	$-9.25	$0.00
02/26/2003	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 1 NUM: 5176	$-9.25	$9.25
02/26/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 1 NUM: 5149	$-9.25	$18.50
02/26/2003	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 1 NUM: 5127	$-9.25	$27.75
12/13/2002	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122232109 NUM: 5171	$-37.00	$37.00
10/10/2002	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 1 NUM: 5136	$-37.00	$74.00
08/21/2002	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5111 NUM: 5111	$-9.40	$111.00
08/21/2002	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5133 NUM: 5133	$-9.40	$120.40
08/21/2002	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 5148 NUM: 5148	$-9.41	$129.80
08/21/2002	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5162 NUM: 5162	$-9.41	$139.21
07/12/2002	BILL	PAR FOUR PARTNERS ET AL	$148.62	$148.62
02/22/2002	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122232109 NUM: 5148	$-36.45	$0.00
12/13/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122232109 NUM: 5116	$-36.45	$36.45
10/03/2001	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 122232109 NUM: 5088	$-36.45	$72.90
08/21/2001	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5085 NUM: 5085	$-9.18	$109.35
08/21/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5106 NUM: 5106	$-9.17	$118.53
08/21/2001	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5134 NUM: 5134	$-9.17	$127.70
08/21/2001	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 5120 NUM: 5120	$-9.17	$136.87
07/12/2001	BILL	PAR FOUR PARTNERS ET AL	$146.04	$146.04
03/09/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122231524 NUM: 5092	$-35.72	$0.00
01/04/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122231524 NUM: 5087	$-35.72	$35.72
09/27/2000	PAYMENT	FIRST FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 10419	$-35.72	$71.44
08/17/2000	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 10254	$-35.93	$107.16
07/17/2000	BILL	FIRST FINANCIAL PLANNING ET AL	$143.09	$143.09
02/28/2000	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 8300	$-37.73	$0.00
12/28/1999	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4050 NUM: 8036	$-37.73	$37.73
09/24/1999	PAYMENT	WESSTERN FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 7674	$-37.73	$75.46
08/23/1999	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-40 NUM: 7491	$-37.96	$113.19
07/17/1999	BILL	FIRST FINANCIAL PLANNING CORP	$151.15	$151.15
12/18/1998	PAYMENT	STEWART TITLE CHECK	$-76.88	$0.00
10/12/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-38.44	$76.88
08/19/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-38.62	$115.32
07/13/1998	BILL	T/SEVEN RANCHES	$153.94	$153.94
03/03/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-38.17	$0.00
01/06/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-38.17	$38.17
10/09/1997	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-38.17	$76.34
08/21/1997	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-38.36	$114.51
07/14/1997	BILL	T/SEVEN RANCHES	$152.87	$152.87
03/04/1997	PAYMENT	MOFFATT FAMILY TRUST	$-37.96	$0.00
01/08/1997	PAYMENT	MOFFATT FAMILY TRUST	$-37.96	$37.96
10/14/1996	PAYMENT	MOFFATT FAMILYU TRUST	$-37.96	$75.92
08/29/1996	PAYMENT	MOFFATT FAMILY TRUST	$-38.14	$113.88
07/18/1996	BILL	T/SEVEN RANCHES	$152.02	$152.02