Tax Account 016-403-47

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MCCALL, MARY ANNE
5608 MEMORY WY
FAIR OAKS, CA 95628

Account ID

Account Type

Real Estate

Location

5 DAYTON VILLAGE PKWY
DAYTON

Balance

$2,871.05

Currently Due

$2,178.05

Description

2024/2025 REAL ESTATE TAXES

Original

$2,773.87

Total

$2,871.05

Paid

$0.00

Balance

$2,871.05

Due

$2,178.05

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$694.87	$27.79	$694.87	$0.00	$722.66
2	10/07/2024	10/17/2024	Past due	$693.00	$69.39	$693.00	$0.00	$1,485.05
3	01/06/2025	01/16/2025	Past due	$693.00	$0.00	$693.00	$0.00	$2,178.05
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$2,871.05

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.99	$0.00	$1,651.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,350.04	$0.00	$1,350.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,157.46	$0.00	$1,157.46	$0.00	$0.00	3.2094	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.39	$2,871.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.79	$2,801.66
07/16/2024	BILL	MC CALL, MARY ANNE	$2,773.87	$2,773.87
02/12/2024	PAYMENT	DAYTON VILLAGE LLC CHECK 822	$-412.00	$0.00
12/14/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 794	$-412.00	$412.00
09/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 746	$-412.00	$824.00
08/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 737	$-415.99	$1,236.00
07/17/2023	BILL	DAYTON VILLAGE LLC	$1,651.99	$1,651.99
02/22/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 679	$-337.00	$0.00
12/19/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 649	$-337.00	$337.00
09/21/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 621	$-337.00	$674.00
08/24/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 609	$-339.04	$1,011.00
07/15/2022	BILL	DAYTON VILLAGE LLC	$1,350.04	$1,350.04
02/11/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 535	$-312.47	$0.00
12/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 503	$-312.47	$312.47
09/20/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 461	$-312.47	$624.94
08/16/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 449	$-312.63	$937.41
07/14/2021	BILL	DAYTON VILLAGE LLC	$1,250.04	$1,250.04
02/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 363	$-289.00	$0.00
12/22/2020	PAYMENT	DAYTON VILLAGE LLC CHECK 346	$-289.00	$289.00
09/30/2020	PAYMENT	DAYTON VILLAGE LLC CHECK NUM: 292	$-289.00	$578.00
08/14/2020	PAYMENT	DAYTON VILLAGE LLC CHECK NUM: 281	$-290.46	$867.00
07/09/2020	BILL	DAYTON VILLAGE LLC	$1,157.46	$1,157.46