Tax Account 016-424-06

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Owners

PARSON, KEITH
44903 DUSTY RD
LANCASTER, CA 93536

Account Summary

Account ID	016-424-06
Account Type	Real Estate
Location	23 PPF WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-424-06

Account Type

Real Estate

Location

23 PPF WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$627.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$627.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$449.50	$15.82	$465.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/14/2024	PAYMENT	PARSON, KEITH CHECK 1841	$-627.93	$0.00
07/16/2024	BILL	PARSON, KEITH	$627.93	$627.93
08/09/2023	PAYMENT	PARSON, KEITH CHECK 1769	$-581.56	$0.00
07/17/2023	BILL	PARSON, KEITH	$581.56	$581.56
08/19/2022	PAYMENT	PARSON, KEITH CHECK 1690	$-486.58	$0.00
07/15/2022	BILL	PARSON, KEITH	$486.58	$486.58
02/23/2022	PAYMENT	PARSON, KEITH E CHECK 1647	$-112.61	$0.00
12/23/2021	PAYMENT	PARSON, KEITH CHECK 1631	$-112.61	$112.61
09/28/2021	PAYMENT	PARSON, KEITH CHECK 1607	$-112.61	$225.22
07/21/2021	PAYMENT	KEITH PARSON PNP PNP - 97434405	$-112.83	$337.83
07/14/2021	BILL	PARSON, KEITH	$450.66	$450.66
12/15/2020	PAYMENT	PARSON, KEITH E CHECK NUM: 1523	$-206.00	$0.00
09/15/2020	PAYMENT	PARSON, KEITH CHECK NUM: 1491	$-103.00	$206.00
08/11/2020	PAYMENT	PARSON, KEITH CHECK NUM: 1477	$-107.55	$309.00
07/09/2020	BILL	PARSON, KEITH	$416.55	$416.55
12/09/2019	PAYMENT	PARSON, KEITH CHECK NUM: 1395	$-194.00	$0.00
09/17/2019	PAYMENT	PARSON, KEITH CHECK NUM: 1362	$-97.00	$194.00
07/24/2019	PAYMENT	PARSON, KEITH CHECK NUM: 1339	$-99.47	$291.00
07/10/2019	BILL	PARSON, KEITH	$390.47	$390.47
08/02/2018	PAYMENT	PARSON, KEITH CHECK NUM: 1210	$-371.93	$0.00
07/10/2018	BILL	PARSON, KEITH	$371.93	$371.93
01/10/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85277	$-15.82	$0.00
11/13/2017	PAYMENT	TURLEY, DONALD TTE CHECK NUM: 1434	$-449.50	$15.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$465.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$454.04
07/10/2017	BILL	TURLEY, DONALD L & KAREN M TRS	$449.50	$449.50
08/09/2016	PAYMENT	TURLEY, DONALD L & KAREN M TRS CHECK NUM: 1340	$-347.99	$0.00
07/11/2016	BILL	TURLEY, DONALD L & KAREN M TRS	$347.99	$347.99
12/17/2015	PAYMENT	TURLEY, DONALD L & KAREN M TRS CHECK NUM: 1319	$-268.00	$0.00
08/24/2015	PAYMENT	THE TURLEY LIVING TRST 083104 CHECK NUM: 1303	$-270.05	$268.00
07/07/2015	BILL	TURLEY, DONALD L & KAREN M TRS	$538.05	$538.05
08/11/2014	PAYMENT	TURLEY, DONALD L & KAREN M TRS CHECK NUM: 1268	$-537.90	$0.00
07/08/2014	BILL	TURLEY, DONALD L & KAREN M TRS	$537.90	$537.90
03/10/2014	PAYMENT	THE TURLEY LIVING TRST DTD CHECK NUM: 1253	$-329.74	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.47	$329.74
11/26/2013	PAYMENT	TURLEY, DONALD L TTE CHECK NUM: 1239	$-303.06	$321.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.15	$624.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$609.18
07/08/2013	BILL	TURLEY, DONALD L & KAREN M TRS	$603.06	$603.06
04/18/2013	PAYMENT	TURLEY, DONALD L & KAREN M TRS CHECK NUM: 1217	$-21.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$21.23
12/31/2012	PAYMENT	TURLEY, DONALD L & KAREN M TRS CHECK NUM: 1200	$-578.78	$20.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.54	$599.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.87	$584.65
07/10/2012	BILL	TURLEY, DONALD L & KAREN M TRS	$578.78	$578.78
12/28/2011	PAYMENT	TURLEY, DONALD L & KAREN M TRS CHECK NUM: 1173	$-19.24	$0.00
10/27/2011	PAYMENT	TURLEY, DONALD L TRS CHECK NUM: 1167	$-543.85	$19.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.69	$563.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.55	$549.40
07/08/2011	BILL	TURLEY, DONALD L & KAREN M TRS	$543.85	$543.85
12/01/2010	PAYMENT	TURLEY, DONALD L. TRS CHECK BANK: 94-7074 NUM: 1135	$-1,134.92	$0.00
12/01/2010	AMENDMENT	Remove interest - Postmark	$-3.92	$1,134.92
12/01/2010	INTEREST	Monthly Interest	$3.92	$1,138.84
11/01/2010	INTEREST	Monthly Interest	$3.92	$1,134.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.74	$1,131.00
10/01/2010	INTEREST	Monthly Interest	$3.92	$1,118.26
09/01/2010	INTEREST	Monthly Interest	$3.92	$1,114.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$1,110.42
08/24/2010	INTEREST	Monthly Interest	$3.92	$1,105.26
07/08/2010	BILL	TURLEY, DONALD L & KAREN M TRS	$506.88	$1,101.34
07/02/2010	INTEREST	Monthly Interest	$3.92	$594.46
07/02/2010	INTEREST	Monthly Interest	$3.92	$590.54
06/01/2010	INTEREST	Monthly Interest	$39.19	$586.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$547.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.92	$540.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.19	$508.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.81	$486.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.77	$475.01
07/06/2009	BILL	TURLEY, DONALD L & KAREN M TRS	$470.24	$470.24
08/25/2008	PAYMENT	TURLEY, DONALD L TRS CHECK BANK: 94-7074 NUM: 1024	$-675.42	$0.00
08/25/2008	AMENDMENT	REMOVE AUGUST INTEREST	$-1.67	$675.42
08/04/2008	INTEREST	Monthly Interest	$1.67	$677.09
07/15/2008	BILL	TURLEY, DONALD L & KAREN M TRS	$435.41	$675.42
07/01/2008	INTEREST	Monthly Interest	$1.67	$240.01
07/01/2008	INTEREST	Monthly Interest	$1.67	$238.34
06/02/2008	INTEREST	Monthly Interest	$16.67	$236.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$220.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.00	$214.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$204.00
10/11/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4675	$-100.00	$200.00
08/13/2007	PAYMENT	W T D ENTERPRISES CHECK BANK: 94-7074 NUM: 4661	$-103.21	$300.00
07/12/2007	BILL	WTD ENTERPRISES	$403.21	$403.21
03/08/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4604	$-93.00	$0.00
01/09/2007	PAYMENT	W.T.D. ENTERPRISES CHECK BANK: 94-7074 NUM: 4546	$-93.00	$93.00
10/12/2006	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4511	$-93.00	$186.00
08/29/2006	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4495	$-94.16	$279.00
07/12/2006	BILL	WTD ENTERPRISES	$373.16	$373.16
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-172.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-86.00	$172.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-87.54	$258.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$345.54	$345.54