Tax Account 019-064-04

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Owners

TAVARES, DANIEL & NOELLA
45 CLEO CT
NOVATO, CA 94947-0000

TAVARES, NOELLA

Account Summary

Account ID	019-064-04
Account Type	Real Estate
Location	2 DANA ST MOUND HOUSE
Balance	$1,381.00
Currently Due	$0.00

Account ID

019-064-04

Account Type

Real Estate

Location

2 DANA ST
MOUND HOUSE

Balance

$1,381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,527.43
Total	$5,527.43
Paid	$4,146.43
Balance	$1,381.00
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

$5,527.43

Total

$5,527.43

Paid

$4,146.43

Balance

$1,381.00

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	$1,384.43	$0.00	$1,384.43	$1,384.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,381.00	$0.00	$1,381.00	$1,381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,381.00	$0.00	$1,381.00	$1,381.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,381.00	$0.00	$1,381.00	$0.00	$1,381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,118.13	$0.00	$5,118.13	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,245.75	$0.00	$4,245.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,931.40	$0.00	$3,931.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,639.45	$0.00	$3,639.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,410.98	$0.00	$3,410.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,248.61	$32.62	$3,281.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,117.70	$0.00	$3,117.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,038.73	$0.00	$3,038.73	$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	1.44	.38	.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
12/27/2024	PAYMENT	TAVARES DANNY EC WF - 024122723037515	$-1,381.00	$1,381.00
10/01/2024	PAYMENT	TAVARES DANNY EC WF - 024100123064197	$-1,381.00	$2,762.00
08/09/2024	PAYMENT	TAVARES DANNY EC WF - 024080923028279	$-1,384.43	$4,143.00
07/16/2024	BILL	TAVARES, DANIEL & NOELLA	$5,527.43	$5,527.43
02/27/2024	PAYMENT	TAVARES DANNY EC WF - 024022723060530	$-1,279.00	$0.00
12/21/2023	PAYMENT	TAVARES DANNY EC WF - 023122123031500	$-1,279.00	$1,279.00
09/22/2023	PAYMENT	TAVARES DANNY EC WF - 023092123026190	$-1,279.00	$2,558.00
08/11/2023	PAYMENT	TAVARES DANNY EC WF - 023081123031872	$-1,281.13	$3,837.00
07/17/2023	BILL	TAVARES, DANIEL & NOELLA	$5,118.13	$5,118.13
02/28/2023	PAYMENT	TAVARES DANNY EC WF - 023022723031289	$-1,061.00	$0.00
12/27/2022	PAYMENT	TAVARES DANNY EC WF - 022122323029985	$-1,061.00	$1,061.00
09/30/2022	PAYMENT	TAVARES DANNY EC WF - 022092923031652	$-1,061.00	$2,122.00
08/12/2022	PAYMENT	TAVARES DANNY EC WF - 022081123031798	$-1,062.75	$3,183.00
07/15/2022	BILL	TAVARES, DANIEL & NOELLA	$4,245.75	$4,245.75
02/08/2022	PAYMENT	STEWART TITLE CHECK 36097	$-982.71	$0.00
12/22/2021	PAYMENT	TAVARES DANNY EC WF - 021122123065135	$-982.81	$982.71
09/30/2021	PAYMENT	TAVARES DANNY EC WF - 021093023029723	$-982.91	$1,965.52
08/14/2021	PAYMENT	TAVARES DANNY EC WF - 021081223031911	$-982.97	$2,948.43
07/14/2021	BILL	TAVARES, DANIEL & NOELLA	$3,931.40	$3,931.40
02/26/2021	PAYMENT	TAVARES DANNY EC WF - 021022523038698	$-909.00	$0.00
12/31/2020	PAYMENT	TAVARES DANNY EC WF - 020123023039004	$-909.00	$909.00
10/02/2020	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 020100123053541	$-909.00	$1,818.00
08/17/2020	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 020081323038491	$-912.45	$2,727.00
07/09/2020	BILL	TAVARES, DANIEL & NOELLA	$3,639.45	$3,639.45
02/28/2020	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 020022723044230	$-852.00	$0.00
01/03/2020	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 020010223032502	$-852.00	$852.00
10/04/2019	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 019100323052044	$-852.00	$1,704.00
08/19/2019	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 019081623056556	$-854.98	$2,556.00
07/10/2019	BILL	TAVARES, DANIEL & NOELLA	$3,410.98	$3,410.98
03/01/2019	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 019022823051671	$-811.00	$0.00
01/07/2019	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 019010323114716	$-811.00	$811.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173980	$-848.23	$1,622.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-42.34	$2,470.23
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173980	$848.23	$2,512.57
10/16/2018	VOID	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 018090523173980	$-848.23	$1,664.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.34	$2,512.57
09/28/2018	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 018092723048350	$-811.00	$2,470.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.62	$3,281.23
07/10/2018	BILL	TAVARES, DANIEL & NOELLA	$3,248.61	$3,248.61
03/06/2018	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 018030123083220	$-779.00	$0.00
12/28/2017	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 017122723101387	$-779.00	$779.00
09/29/2017	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 017092923054332	$-779.00	$1,558.00
08/22/2017	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 017082123053677	$-780.70	$2,337.00
07/10/2017	BILL	TAVARES, DANIEL & NOELLA	$3,117.70	$3,117.70
03/08/2017	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 017030623075262	$-723.00	$0.00
01/10/2017	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 017010923060137	$-795.00	$723.00
10/12/2016	PAYMENT	TAVARES, DANNY CHECK BANK: WF INTERNET NUM: 016101223127062	$-759.00	$1,518.00
08/12/2016	PAYMENT	DANNY TAVARES CHECK BANK: WF INTERNET NUM: 016081123054780	$-761.73	$2,277.00
07/11/2016	BILL	TAVARES, DANIEL & NOELLA	$3,038.73	$3,038.73
03/02/2016	PAYMENT	DANNY TAVARES CHECK BANK: WF INTERNET NUM: 016030223089815	$-757.00	$0.00
01/07/2016	PAYMENT	TAVARES, DANIEL CHECK NUM: 48262885	$-757.00	$757.00
10/08/2015	PAYMENT	TAVARES, DANNY CHECK NUM: 33872915	$-757.00	$1,514.00
08/20/2015	PAYMENT	TAVARES, DANIEL CHECK NUM: 26294539	$-761.57	$2,271.00
07/07/2015	BILL	TAVARES, DANIEL & NOELLA	$3,032.57	$3,032.57
02/26/2015	PAYMENT	TAVARES, DANIEL CHECK NUM: 98085265	$-734.00	$0.00
01/06/2015	PAYMENT	TAVARES, DANNY CHECK NUM: 48509826	$-734.00	$734.00
10/08/2014	PAYMENT	TAVARES, DANNY CHECK NUM: 34022405	$-734.00	$1,468.00
08/20/2014	PAYMENT	TAVARES, DANNY CHECK NUM: 26474603	$-736.42	$2,202.00
07/08/2014	BILL	TAVARES, DANIEL & NOELLA	$2,938.42	$2,938.42
03/07/2014	PAYMENT	TAVARES, DANIEL CHECK NUM: 98767418	$-722.00	$0.00
01/15/2014	PAYMENT	TAVARES, DANIEL CHECK NUM: 91379867	$-722.00	$722.00
10/10/2013	PAYMENT	TAVARES, DANNY CHECK NUM: 20635837	$-722.00	$1,444.00
08/20/2013	PAYMENT	TAVARES, DANNY CHECK NUM: 4303321	$-723.69	$2,166.00
07/08/2013	BILL	TAVARES, DANIEL & NOELLA	$2,889.69	$2,889.69
03/06/2013	PAYMENT	TAVARES, DANIEL CHECK NUM: 41551960	$-799.00	$0.00
01/02/2013	PAYMENT	TAVARES, DANIEL & NOELLA CHECK NUM: 6898428	$-799.00	$799.00
10/04/2012	PAYMENT	TAVARES, DANNY CHECK NUM: 73770370	$-799.00	$1,598.00
08/23/2012	PAYMENT	TAVARES, DANIEL & NOELLA CHECK NUM: 59121865	$-802.38	$2,397.00
07/10/2012	BILL	TAVARES, DANIEL & NOELLA	$3,199.38	$3,199.38
02/17/2012	PAYMENT	TAVARES, DANNY CHECK NUM: 89382852	$-809.00	$0.00
01/05/2012	PAYMENT	TAVARES, DANNY CHECK NUM: 71824541	$-809.00	$809.00
10/05/2011	PAYMENT	TAVARES, DANIEL CHECK	$-809.00	$1,618.00
08/24/2011	PAYMENT	TAVARES, DANIEL CHECK NUM: 7766407	$-813.59	$2,427.00
07/08/2011	BILL	TAVARES, DANIEL & NOELLA	$3,240.59	$3,240.59
03/14/2011	PAYMENT	TAVARES, DANNY CHECK NUM: 38569132	$-833.68	$0.00
01/05/2011	PAYMENT	TAVARES, DANIEL & NOELLA CHECK NUM: 11073781	$-834.32	$833.68
10/11/2010	PAYMENT	TAVARES, DANNY CHECK BANK: 70-2382 NUM: 75188699	$-834.00	$1,668.00
08/20/2010	PAYMENT	TAVARES, DANNY CHECK BANK: 70-2382 NUM: 56099900	$-837.32	$2,502.00
07/08/2010	BILL	TAVARES, DANIEL & NOELLA	$3,339.32	$3,339.32
03/03/2010	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 70-2382 NUM: 81120647	$-824.00	$0.00
01/05/2010	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 70-2382 NUM: 62986233	$-824.00	$824.00
10/07/2009	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 159631674	$-824.00	$1,648.00
08/18/2009	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 54119417	$-828.46	$2,472.00
07/06/2009	BILL	TAVARES, DANIEL & NOELLA	$3,300.46	$3,300.46
02/26/2009	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 132620516	$-855.00	$0.00
01/08/2009	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 124514625	$-855.00	$855.00
09/30/2008	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 109632982	$-855.00	$1,710.00
08/25/2008	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 3373276	$-857.10	$2,565.00
07/15/2008	BILL	TAVARES, DANIEL & NOELLA	$3,422.10	$3,422.10
03/03/2008	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 78676146	$-792.00	$0.00
01/10/2008	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 56-382 NUM: 39917555	$-792.00	$792.00
10/02/2007	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 56-382 NUM: 31770119	$-792.00	$1,584.00
08/22/2007	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 5116	$-792.65	$2,376.00
07/12/2007	BILL	TAVARES, DANIEL & NOELLA	$3,168.65	$3,168.65
03/07/2007	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 41273573	$-733.00	$0.00
01/09/2007	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 34367282	$-733.00	$733.00
10/02/2006	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 24583169	$-733.00	$1,466.00
08/27/2006	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 20236807	$-736.40	$2,199.00
07/12/2006	BILL	TAVARES, DANIEL & NOELLA	$2,935.40	$2,935.40
03/06/2006	PAYMENT	TAVARES, DANIEL CHECK BANK: 56-382 NUM: 2654	$-679.00	$0.00
12/29/2005	PAYMENT	TAVARES, DANIEL CHECK BANK: 56-382 NUM: 1947139	$-679.00	$679.00
10/04/2005	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 1697	$-679.00	$1,358.00
08/19/2005	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 99817415	$-680.99	$2,037.00
07/15/2005	BILL	TAVARES, DANIEL & NOELLA	$2,717.99	$2,717.99
02/25/2005	PAYMENT	TAVARES, DANIEL CHECK BANK: 79-148 NUM: 71103972	$-676.00	$0.00
01/10/2005	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 906193044	$-676.00	$676.00
10/11/2004	PAYMENT	TAVARES, DANIEL & NOELLA CHECK BANK: 79-148 NUM: 870520	$-676.00	$1,352.00
08/13/2004	PAYMENT	TAVARES, DANNY CHECK BANK: 11-4288 NUM: 902	$-678.20	$2,028.00
07/08/2004	BILL	TAVARES, DANIEL & NOELLA	$2,706.20	$2,706.20
12/12/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 115099	$-112.22	$0.00
10/13/2003	PAYMENT	MC CLELLAND, DAVID B CHECK BANK: 94-8014 NUM: 1124	$-56.11	$112.22
08/11/2003	PAYMENT	MC CLELLAND, DARYL & STELLA M CHECK BANK: 94-8014 NUM: 1061	$-56.14	$168.33
07/18/2003	BILL	MC CLELLAND, DARYL & STELLA M	$224.47	$224.47
05/21/2003	PAYMENT	BACKWELL, PAULINE E CHECK BANK: 94-72 NUM: 4054	$-20.70	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$20.70
03/20/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1317234	$-234.57	$15.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.20	$249.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.79	$234.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.46	$224.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.20	$219.32
07/12/2002	BILL	BACKWELL, PAULINE E	$217.12	$217.12
01/16/2002	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5258	$-53.29	$0.00
11/20/2001	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5229	$-53.29	$53.29
09/28/2001	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5186	$-53.29	$106.58
08/17/2001	PAYMENT	B. AVAKIAN CHECK BANK: 94-7074 NUM: 5162	$-53.54	$159.87
07/12/2001	BILL	BACKWELL, PAULINE E	$213.41	$213.41
05/02/2001	PAYMENT	AVAKLAN, B. CHECK BANK: 94-7074 NUM: 5113	$-240.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.63	$240.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$225.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.23	$216.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$211.16
07/17/2000	BILL	BACKWELL, PAULINE E	$209.06	$209.06
04/21/2000	PAYMENT	AVAKIAN, B CHECK BANK: 91-119 NUM: 1792	$-183.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.93	$183.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.52	$173.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.21	$167.72
08/27/1999	PAYMENT	AVAKIAN, B. CHECK BANK: 91-119 NUM: 4533	$-55.36	$165.51
07/17/1999	BILL	BACKWELL, PAULINE E	$220.87	$220.87
03/17/1999	PAYMENT	BLACKWELL, PAULINE CHECK	$-2.00	$0.00
03/17/1999	AMENDMENT	penalty on penalty	$-0.08	$2.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.08	$2.08
03/09/1999	PAYMENT	BLACKWELL, PAULINE CHECK	$-100.20	$2.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$102.20
10/15/1998	PAYMENT	B. AVAKIAN CHECK	$-50.10	$100.20
08/19/1998	PAYMENT	AVAKIAN, B. CHECK	$-50.28	$150.30
07/13/1998	BILL	BACKWELL, PAULINE E	$200.58	$200.58
03/09/1998	PAYMENT	AVAKIAN, B CHECK	$-49.75	$0.00
01/07/1998	PAYMENT	AVAKIAN, B. CHECK	$-49.75	$49.75
10/10/1997	PAYMENT	AVAKIAN, B CHECK	$-49.75	$99.50
08/26/1997	PAYMENT	AVAKIAN, B CHECK	$-49.94	$149.25
07/14/1997	BILL	BACKWELL, PAULINE E	$199.19	$199.19
04/16/1997	PAYMENT	B. AVAKIAN CHECK	$-51.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.98	$51.46
01/15/1997	PAYMENT	BACKWELL, PAULINE E CHECK	$-49.48	$49.48
10/03/1996	PAYMENT	B. AVAKIAN CHECK	$-49.48	$98.96
08/28/1996	PAYMENT	AVAKIAN, B CHECK	$-49.65	$148.44
07/18/1996	BILL	BACKWELL, PAULINE E	$198.09	$198.09