Tax Account 016-403-48
Owners
DAYTON VILLAGE LLC
2580 SIERRA BLVD #E
SACRAMENTO, CA 95825-0000
Account Summary
| Account ID | 016-403-48 |
|---|---|
| Account Type | Real Estate |
| Location | 7 DAYTON VILLAGE PKWY DAYTON |
| Balance | $2,683.22 |
| Currently Due | $673.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,683.22 |
| Total | $2,683.22 |
| Paid | $0.00 |
| Balance | $2,683.22 |
| Due | $673.22 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,484.60 | $0.00 | $2,484.60 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,314.75 | $0.00 | $2,314.75 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $2,251.30 | $0.00 | $2,251.30 | $0.00 | $0.00 | 3.2115 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .65 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | DAYTON VILLAGE LLC | $2,683.22 | $2,683.22 |
| 02/20/2024 | PAYMENT | DAYTON VILLAGE LLC CHECK 825 | $-621.00 | $0.00 |
| 12/14/2023 | PAYMENT | DAYTON VILLAGE LLC CHECK 795 | $-621.00 | $621.00 |
| 09/18/2023 | PAYMENT | DAYTON VILLAGE LLC CHECK 747 | $-621.00 | $1,242.00 |
| 08/18/2023 | PAYMENT | DAYTON VILLAGE LLC CHECK 738 | $-621.60 | $1,863.00 |
| 07/17/2023 | BILL | DAYTON VILLAGE LLC | $2,484.60 | $2,484.60 |
| 02/22/2023 | PAYMENT | DAYTON VILLAGE LLC CHECK 680 | $-578.00 | $0.00 |
| 12/19/2022 | PAYMENT | DAYTON VILLAGE LLC CHECK 650 | $-578.00 | $578.00 |
| 09/21/2022 | PAYMENT | DAYTON VILLAGE LLC CHECK 622 | $-578.00 | $1,156.00 |
| 08/24/2022 | PAYMENT | DAYTON VILLAGE LLC CHECK 607 | $-580.75 | $1,734.00 |
| 07/15/2022 | BILL | DAYTON VILLAGE LLC | $2,314.75 | $2,314.75 |
| 02/11/2022 | PAYMENT | DAYTON VILLAGE LLC CHECK 536 | $-562.80 | $0.00 |
| 12/22/2021 | PAYMENT | DAYTON VILLAGE LLC CHECK 504 | $-562.80 | $562.80 |
| 09/21/2021 | PAYMENT | DAYTON VILLAGE LLC CHECK 462 | $-562.80 | $1,125.60 |
| 08/16/2021 | PAYMENT | DAYTON VILLAGE LLC CHECK 450 | $-562.90 | $1,688.40 |
| 07/14/2021 | BILL | DAYTON VILLAGE LLC | $2,251.30 | $2,251.30 |