Tax Account 019-042-15

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Owners

BURKETT, DAVID & IVANA
3532 BOBBY GREY CIR
SO LAKE TAHOE, CA 96150-0000

BURKETT, IVANA

Account Summary

Account ID	019-042-15
Account Type	Real Estate
Location	201 A GROSH AVE DAYTON
Balance	$471.00
Currently Due	$0.00

Account ID

019-042-15

Account Type

Real Estate

Location

201 A GROSH AVE
DAYTON

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.18
Total	$1,885.18
Paid	$1,414.18
Balance	$471.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.18

Total

$1,885.18

Paid

$1,414.18

Balance

$471.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$472.18	$0.00	$472.18	$472.18	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.67	$0.00	$1,745.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,412.72	$0.00	$1,412.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,308.21	$0.00	$1,308.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,210.60	$0.00	$1,210.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,134.65	$0.00	$1,134.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,080.66	$11.19	$1,091.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,037.15	$10.36	$1,047.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,010.92	$0.00	$1,010.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/06/2025	PAYMENT	DAVID L BURKETT EC WF - 025010603149769	$-471.00	$471.00
10/07/2024	PAYMENT	DAVID L BURKETT EC WF - 024100703109758	$-471.00	$942.00
08/19/2024	PAYMENT	DAVID L BURKETT EC WF - 024081903099186	$-472.18	$1,413.00
07/16/2024	BILL	BURKETT, DAVID & IVANA	$1,885.18	$1,885.18
03/01/2024	PAYMENT	DAVID L BURKETT EC WF - 024030103249120	$-436.00	$0.00
01/05/2024	PAYMENT	DAVID L BURKETT EC WF - 024010403134656	$-436.00	$436.00
10/02/2023	PAYMENT	DAVID L BURKETT EC WF - 023100203171207	$-436.00	$872.00
08/22/2023	PAYMENT	DAVID L BURKETT EC WF - 023082103110223	$-437.67	$1,308.00
07/17/2023	BILL	BURKETT, DAVID & IVANA	$1,745.67	$1,745.67
03/07/2023	PAYMENT	DAVID L BURKETT EC WF - 023030603139021	$-353.00	$0.00
01/05/2023	PAYMENT	DAVID L BURKETT EC WF - 023010303170270	$-353.00	$353.00
10/03/2022	PAYMENT	DAVID L BURKETT EC WF - 022100303184990	$-353.00	$706.00
08/17/2022	PAYMENT	DAVID L BURKETT EC WF - 022081603176426	$-353.72	$1,059.00
07/15/2022	BILL	BURKETT, DAVID & IVANA	$1,412.72	$1,412.72
03/08/2022	PAYMENT	DAVID L BURKETT EC WF - 022030703139883	$-327.01	$0.00
01/05/2022	PAYMENT	DAVID L BURKETT EC WF - 022010303173207	$-327.01	$327.01
10/08/2021	PAYMENT	DAVID L BURKETT EC WF - 021100403189558	$-327.01	$654.02
09/01/2021	PAYMENT	DAVID L BURKETT EC WF - 021083103188773	$-327.18	$981.03
07/14/2021	BILL	BURKETT, DAVID & IVANA	$1,308.21	$1,308.21
03/01/2021	PAYMENT	DAVID L BURKETT EC WF - 021030103291440	$-302.00	$0.00
01/04/2021	PAYMENT	DAVID L BURKETT EC WF - 021010403256383	$-302.00	$302.00
10/07/2020	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 020100503215285	$-302.00	$604.00
08/21/2020	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 020081703150192	$-304.60	$906.00
07/09/2020	BILL	BURKETT, DAVID & IVANA	$1,210.60	$1,210.60
03/09/2020	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 020030203240916	$-283.00	$0.00
01/10/2020	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 020010603216117	$-283.00	$283.00
10/09/2019	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 019100703175256	$-283.00	$566.00
08/19/2019	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 019081903116992	$-285.65	$849.00
07/10/2019	BILL	BURKETT, DAVID & IVANA	$1,134.65	$1,134.65
03/29/2019	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 019032503103576	$-11.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.43	$11.19
03/05/2019	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 019030403173466	$-269.00	$10.76
01/30/2019	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 019012803107277	$-269.00	$279.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.76	$548.76
10/02/2018	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 018100103230017	$-269.00	$538.00
08/20/2018	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 018082003098098	$-273.66	$807.00
07/10/2018	BILL	BURKETT, DAVID & IVANA	$1,080.66	$1,080.66
03/06/2018	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 018030503151171	$-259.00	$0.00
12/29/2017	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 017122903288166	$-259.00	$259.00
10/20/2017	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 017101603119764	$-269.36	$518.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.36
08/22/2017	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 017082103089466	$-260.15	$777.00
07/10/2017	BILL	BURKETT, DAVID & IVANA	$1,037.15	$1,037.15
03/08/2017	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 017030603123835	$-252.00	$0.00
12/30/2016	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 016123003276766	$-252.00	$252.00
10/04/2016	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 016100303183240	$-252.00	$504.00
08/12/2016	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 016081203151762	$-254.92	$756.00
07/11/2016	BILL	BURKETT, DAVID & IVANA	$1,010.92	$1,010.92
03/04/2016	PAYMENT	DAVID L BURKETT CHECK BANK: WF INTERNET NUM: 016030403179770	$-251.00	$0.00
01/07/2016	PAYMENT	BURKETT, DAVID & IVANA CHECK NUM: 17428468	$-251.00	$251.00
10/09/2015	PAYMENT	BURKETT, DAVID & IVANA CHECK NUM: 89271540	$-251.00	$502.00
08/24/2015	PAYMENT	BURKETT, D/KYNCLOVA, I CHECK NUM: 1383	$-255.80	$753.00
07/07/2015	BILL	BURKETT, DAVID & IVANA	$1,008.80	$1,008.80
02/26/2015	PAYMENT	BURKETT, DAVID & KYNCLOVA, I CHECK NUM: 1372	$-244.00	$0.00
01/05/2015	PAYMENT	BURKETT, DAVID & IVANA CHECK NUM: 1371	$-497.76	$244.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.76	$741.76
08/20/2014	PAYMENT	BURKETT, DAVID L CHECK NUM: 1798	$-245.39	$732.00
07/08/2014	BILL	BURKETT, DAVID & IVANA	$977.39	$977.39
01/14/2014	PAYMENT	BURKETT, DAVID CHECK NUM: 1774	$-430.00	$0.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-216.74	$645.00
07/08/2013	BILL	WALLACE, JAMES E & JACQUELINE	$861.74	$861.74
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-245.16	$726.00
07/10/2012	BILL	WALLACE, JAMES E & JACQUELINE	$971.16	$971.16
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-281.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-281.00	$281.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-282.88	$843.00
07/08/2011	BILL	WALLACE, JAMES E & JACQUELINE	$1,125.88	$1,125.88
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-293.33	$867.00
07/08/2010	BILL	WALLACE, JAMES E & JACQUELINE	$1,160.33	$1,160.33
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-316.09	$945.00
07/06/2009	BILL	WALLACE, JAMES E & JACQUELINE	$1,261.09	$1,261.09
03/03/2009	PAYMENT	HSBC CHECK BANK: 50-0125 NUM: 085175	$-306.00	$0.00
01/12/2009	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 50-0125 NUM: 045856	$-306.00	$306.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 16-4319 NUM: 395465351	$-306.00	$612.00
08/18/2008	PAYMENT	HSBC MORTGAGE CHECK BANK: 16-4319 NUM: 395428862	$-307.65	$918.00
07/15/2008	BILL	WALLACE, JAMES E & JACQUELINE	$1,225.65	$1,225.65
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-297.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-297.00	$297.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-298.79	$891.00
07/12/2007	BILL	WALLACE, JAMES E & JACQUELINE	$1,189.79	$1,189.79
02/23/2007	PAYMENT	WALLACE, JAMES/JACQUELINE CHECK BANK: 94-72 NUM: 6266	$-166.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-166.00	$166.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-166.00	$332.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-167.45	$498.00
07/12/2006	BILL	WALLACE, JAMES E & JACQUELINE	$665.45	$665.45
03/07/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-49 NUM: 150512682	$-120.00	$0.00
12/22/2005	PAYMENT	WALLACE, JAMES E & JACQUELINE CHECK BANK: 94-72 NUM: 5872	$-252.87	$120.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$372.87
09/27/2005	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 5847	$-120.00	$366.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.87	$486.55
07/15/2005	BILL	WALLACE, JACQUELINE L	$481.68	$481.68
02/24/2005	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 5742	$-140.00	$0.00
12/17/2004	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 5716	$-140.00	$140.00
09/24/2004	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 5670	$-140.00	$280.00
08/12/2004	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 5644	$-142.31	$420.00
07/08/2004	BILL	WALLACE, JACQUELINE L	$562.31	$562.31
08/06/2003	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 68-677 NUM: 10304	$-538.12	$0.00
07/18/2003	BILL	WALLACE, JACQUELINE L	$538.12	$538.12
03/04/2003	PAYMENT	WALLACE, JACQUELINE L & JAMES CHECK BANK: 94-72 NUM: 5112	$-135.00	$0.00
12/31/2002	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 5011	$-135.00	$135.00
10/01/2002	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 4434	$-135.00	$270.00
08/22/2002	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 4456	$-136.17	$405.00
07/12/2002	BILL	WALLACE, JACQUELINE L	$541.17	$541.17
03/07/2002	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 4085	$-121.05	$0.00
01/07/2002	PAYMENT	WALLACE, JACK/JACQUELINE CHECK BANK: 94-72 NUM: 3974	$-121.05	$121.05
09/28/2001	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3838	$-121.05	$242.10
08/15/2001	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3766	$-121.24	$363.15
07/12/2001	BILL	WALLACE, JACQUELINE L	$484.39	$484.39
03/06/2001	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-77 NUM: 3509	$-60.87	$0.00
01/04/2001	PAYMENT	WALLACE, JAMES & JACQUELINE L CHECK BANK: 94-72 NUM: 3406	$-60.87	$60.87
09/27/2000	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3242	$-60.87	$121.74
08/11/2000	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3159	$-61.04	$182.61
07/17/2000	BILL	WALLACE, JACQUELINE L	$243.65	$243.65
02/29/2000	PAYMENT	JAMES WALLACE CHECK BANK: 94-72 NUM: 2811	$-64.31	$0.00
01/14/2000	PAYMENT	J. WALLACE CHECK BANK: 94-72 NUM: 2706	$-64.31	$64.31
09/29/1999	PAYMENT	WALLACE, JAMES CHECK BANK: 94-72 NUM: 2544	$-64.31	$128.62
08/11/1999	PAYMENT	JAMES WALLACE CHECK BANK: 94-72 NUM: 2471	$-64.46	$192.93
07/17/1999	BILL	WALLACE, JACQUELINE L	$257.39	$257.39