Tax Account 016-371-24

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Owners

SHEVLIN, JEFFREY LAWRENCE
3520 DUTCH WAY
CARMICHAEL, CA 95608

Account Summary

Account ID	016-371-24
Account Type	Real Estate
Location	285 HIKO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-24

Account Type

Real Estate

Location

285 HIKO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.38
Total	$1,052.38
Paid	$1,052.38
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

$1,052.38

Total

$1,052.38

Paid

$1,052.38

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	$263.38	$0.00	$263.38	$263.38	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$789.37	$15.77	$805.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$761.70	$7.95	$769.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$50.92	$679.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$48.43	$651.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$21.44	$609.08	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/01/2024	PAYMENT	JEFFREY L SHEVL EC WF - 024030103249067	$-263.00	$0.00
12/29/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023122903226424	$-263.00	$263.00
09/29/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023092903220396	$-263.00	$526.00
09/01/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023083103104425	$-263.38	$789.00
07/17/2023	BILL	SHEVLIN, JEFFREY LAWRENCE	$1,052.38	$1,052.38
04/24/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023042103146702	$-205.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$205.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$204.88
01/05/2023	PAYMENT	JEFFREY L SHEVL EC WF - 022123003253864	$-197.00	$197.00
10/03/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022093003245155	$-197.00	$394.00
09/12/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022090903163692	$-205.26	$591.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.89	$796.26
07/15/2022	BILL	SHEVLIN, JEFFREY LAWRENCE	$788.37	$788.37
04/25/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022042203159477	$-1.34	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.34
03/07/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022030403216142	$-190.13	$0.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$190.46
01/05/2022	PAYMENT	JEFFREY L SHEVL EC WF - 021123103222886	$-190.13	$190.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$380.58
10/04/2021	PAYMENT	JEFFREY L SHEVL EC WF - 021100103291516	$-190.13	$380.57
09/02/2021	PAYMENT	SHEVLIN, JEFF CHECK 9210	$-197.92	$570.70
09/02/2021	AMENDMENT	PENALTY	$7.92	$768.62
07/14/2021	BILL	SHEVLIN, JEFFREY LAWRENCE	$760.70	$760.70
02/26/2021	PAYMENT	JEFFREY L SHEVL EC WF - 021022603277114	$-175.00	$0.00
12/31/2020	PAYMENT	JEFFREY L SHEVL EC WF - 020123103354618	$-175.00	$175.00
10/15/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020100203319229	$-175.00	$350.00
08/17/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020081403244220	$-178.64	$525.00
07/09/2020	BILL	SHEVLIN, JEFFREY LAWRENCE	$703.64	$703.64
03/09/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020030203240855	$-164.00	$0.00
01/10/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020010603216059	$-164.00	$164.00
10/09/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019100703175196	$-164.00	$328.00
08/19/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019081903116938	$-167.52	$492.00
07/10/2019	BILL	SHEVLIN, JEFFREY LAWRENCE	$659.52	$659.52
04/29/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019042903099879	$-518.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$518.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.08	$517.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.60	$489.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$474.24
08/01/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377416777	$-160.16	$468.00
07/10/2018	BILL	CHILDERS, MARK W & PATRICE A	$628.16	$628.16
03/02/2018	PAYMENT	MARK CHILDERS CHECK BANK: PNP INTERNET NUM: 41302358	$-492.31	$0.00
02/13/2018	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 40620878	$-159.00	$492.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.17	$651.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.14	$624.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$609.00
07/10/2017	BILL	CHILDERS, MARK W & PATRICE A	$602.88	$602.88
04/03/2017	PAYMENT	PATRICE CHILDERS CHECK BANK: PNP INTERNET NUM: 31116912	$-313.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$313.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.60	$312.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$297.84
10/05/2016	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 27027452	$-146.00	$292.00
08/04/2016	PAYMENT	MARK CHILDERS CHECK BANK: PNP INTERNET NUM: 25817057	$-149.64	$438.00
07/11/2016	BILL	CHILDERS, MARK W & PATRICE A	$587.64	$587.64
04/11/2016	PAYMENT	MARK CHILDERS CHECK BANK: PNP INTERNET NUM: 23631189	$-144.21	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$144.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.51	$143.21
10/21/2015	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 20608443	$-315.02	$137.70
10/21/2015	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 20608366	$-154.30	$452.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.72	$607.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$592.30
07/07/2015	BILL	CHILDERS, MARK W & PATRICE A	$586.37	$586.37
11/14/2014	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK NUM: 1079	$-5.84	$0.00
11/05/2014	PAYMENT	SCALMANINI, MARY CHECK NUM: 1074	$-438.00	$5.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
08/21/2014	PAYMENT	SCALMANINI, MICHAEL & MARY CHECK NUM: 1020	$-148.22	$438.00
07/08/2014	BILL	SCALMANINI, MARY	$586.22	$586.22
02/12/2014	PAYMENT	SCALMANINI, MARY OR MICHAEL CHECK NUM: 1666	$-6.03	$0.00
01/24/2014	PAYMENT	SCALMANINI, MICHAEL & MARY CHECK NUM: 1658	$-145.00	$6.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$151.03
01/14/2014	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK NUM: 1656	$-290.00	$150.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.80	$440.80
08/22/2013	PAYMENT	SCALMANINI, MARY CHECK NUM: 1564	$-149.26	$435.00
07/08/2013	BILL	SCALMANINI, MARY	$584.26	$584.26
12/17/2012	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK NUM: 1522	$-278.00	$0.00
09/24/2012	PAYMENT	SCALMANINI, MARY CHECK NUM: 1507	$-139.00	$278.00
08/17/2012	PAYMENT	MARY SCALMANINI CORK: D BANK: PNP INTERNET NUM: 8684961	$-143.74	$417.00
07/10/2012	BILL	SCALMANINI, MARY	$560.74	$560.74
03/05/2012	PAYMENT	SCALMANINI, MARY CHECK NUM: 1476	$-136.00	$0.00
09/15/2011	PAYMENT	SCALMANINI, MARY CHECK NUM: 1450	$-272.00	$136.00
08/22/2011	PAYMENT	SCALMANINI, MARY CHECK NUM: 1445	$-139.36	$408.00
07/08/2011	BILL	SCALMANINI, MARY	$547.36	$547.36
03/07/2011	PAYMENT	SCALMANINI, MARY CHECK NUM: 1414	$-136.00	$0.00
01/06/2011	PAYMENT	SCALMANINI, MARY OR MICHAEL CHECK NUM: 1404	$-136.00	$136.00
10/11/2010	PAYMENT	SCALMANINI, MARY CHECK BANK: 90-2357 NUM: 1388	$-136.00	$272.00
08/19/2010	PAYMENT	SCALMANINI, MICHAEL/MARY L CHECK BANK: 90-2267 NUM: 1378	$-139.36	$408.00
07/08/2010	BILL	SCALMANINI, MARY	$547.36	$547.36
03/05/2010	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK BANK: 90-2267 NUM: 1338	$-174.00	$0.00
01/05/2010	PAYMENT	SCALMANINI, MICHAEL & MARY CHECK BANK: 90-2267 NUM: 1320	$-174.00	$174.00
10/05/2009	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK BANK: 90-2267 NUM: 1300	$-173.32	$348.00
08/19/2009	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK BANK: 90-2267 NUM: 1289	$-177.00	$521.32
07/06/2009	BILL	SCALMANINI, MARY	$698.32	$698.32
08/11/2008	PAYMENT	SCALMANINI, MARY CHECK BANK: 90-2267 NUM: 1217	$-646.62	$0.00
07/15/2008	BILL	SCALMANINI, MARY	$646.62	$646.62
12/07/2007	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK BANK: 90-2267 NUM: 1161	$-298.00	$0.00
09/06/2007	PAYMENT	SCALMANINI, MARY CHECK BANK: 90-2267 NUM: 1124	$-149.00	$298.00
08/22/2007	PAYMENT	SCALMANINI, MICHAEL & MARY CHECK BANK: 90-2267 NUM: 1116	$-151.76	$447.00
07/12/2007	BILL	SCALMANINI, MARY	$598.76	$598.76
01/08/2007	PAYMENT	SCALMANINI, MARY CHECK BANK: 94-72 NUM: 1624	$-138.00	$0.00
12/05/2006	PAYMENT	SCALMANINI, MARY CHECK BANK: 94-72 NUM: 1610	$-138.00	$138.00
08/10/2006	PAYMENT	SCALMANINI, MARY & MICHAEL CHECK BANK: 94-72 NUM: 1570	$-278.24	$276.00
07/12/2006	BILL	SCALMANINI, MARY	$554.24	$554.24
01/11/2006	PAYMENT	HUGHES, ETHEL CHECK BANK: 94-7074 NUM: 1106	$-128.00	$0.00
12/28/2005	PAYMENT	VIOLET LOUISE SUK TRUST, ET AL CHECK BANK: 94-7074 NUM: 1093	$-128.00	$128.00
10/10/2005	PAYMENT	THE VIOLET LOUISE SUK TR,ET AL CHECK BANK: 94-7074 NUM: 1054	$-128.00	$256.00
08/20/2005	PAYMENT	THE VIOLET LOUISE SUK TRUST CHECK BANK: 94-7074 NUM: 1026	$-129.21	$384.00
07/15/2005	BILL	SUK, VIOLET LOUISE TR	$513.21	$513.21
08/18/2004	PAYMENT	SUK, VIOLET LOUISE TR CHECK BANK: 79-148 NUM: 040773284	$-512.86	$0.00
07/08/2004	BILL	SUK, VIOLET LOUISE TR	$512.86	$512.86
08/11/2003	PAYMENT	KEMP, VICKI CHECK BANK: 94-7074 NUM: 5764	$-390.39	$0.00
07/18/2003	BILL	SUK, VIOLET LOUISE TR	$390.39	$390.39
08/13/2002	PAYMENT	KEMP, VICKI CHECK BANK: 94-7074 NUM: 5529	$-377.61	$0.00
07/12/2002	BILL	SUK, VIOLET LOUISE TR	$377.61	$377.61
08/10/2001	PAYMENT	SUK, VIOLET LOUISE TTEE CHECK BANK: 25-80 NUM: 0346	$-371.11	$0.00
07/12/2001	BILL	SUK, VIOLET LOUISE TR	$371.11	$371.11
08/26/2000	PAYMENT	SUK, VIOLET CHECK BANK: 25-80 NUM: 287	$-363.56	$0.00
07/17/2000	BILL	SUK, VIOLET LOUISE TRUSTEE	$363.56	$363.56
08/10/1999	PAYMENT	KEMP, VICKI CHECK BANK: 91-119 NUM: 4886	$-384.08	$0.00
07/17/1999	BILL	SUK, VIOLET LOUISE TRUSTEE	$384.08	$384.08
03/05/1999	PAYMENT	SUK, VI CHECK	$-85.53	$0.00
12/21/1998	PAYMENT	KEMP, VICKI CHECK	$-85.53	$85.53
10/13/1998	PAYMENT	V. SUK CHECK	$-85.53	$171.06
08/04/1998	PAYMENT	V. KEMP CHECK	$-85.66	$256.59
07/13/1998	BILL	SUK, VIOLET LOUISE TRUSTEE	$342.25	$342.25
07/29/1997	PAYMENT	KEMP, VICKI CHECK	$-339.87	$0.00
07/14/1997	BILL	SUK, VIOLET LOUISE TRUSTEE	$339.87	$339.87
08/12/1996	PAYMENT	SUK, VIOLET LOUISE	$-337.99	$0.00
07/18/1996	BILL	SUK, VIOLET LOUISE TRUSTEE	$337.99	$337.99