Tax Account 019-141-01

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Owners

FOSTER, ALEXANDREA HOPE ET AL
4133 COTHRIN RANCH RD
SHINGLE SPRINGS, CA 95682

CRISWELL, MATTHEW

Account Summary

Account ID	019-141-01
Account Type	Real Estate
Location	205 COMSTOCK RD DAYTON VALLEY
Balance	$269.00
Currently Due	$0.00

Account ID

019-141-01

Account Type

Real Estate

Location

205 COMSTOCK RD
DAYTON VALLEY

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$810.33
Balance	$269.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.33

Total

$1,079.33

Paid

$810.33

Balance

$269.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$5.84	$593.48	$0.00	$0.00	3.2094	8.8

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
01/03/2025	PAYMENT	CRISWELL, MATTHEW K. & LINDSAY J. CHECK 1361	$-269.00	$269.00
10/03/2024	PAYMENT	CRISWELL, MATTHEW OR LINDSAY CHECK 1355	$-269.00	$538.00
07/23/2024	PAYMENT	TAYLOR GEORGE K EC WF - 024072310026754	$-272.33	$807.00
07/16/2024	BILL	FOSTER, ALEXANDREA HOPE ET AL	$1,079.33	$1,079.33
02/13/2024	PAYMENT	TAYLOR GEORGE K EC WF - 024021310028091	$-249.00	$0.00
12/29/2023	PAYMENT	TAYLOR GEORGE K EC WF - 023122910040255	$-249.00	$249.00
09/29/2023	PAYMENT	TAYLOR GEORGE K EC WF - 023092910035642	$-249.00	$498.00
08/03/2023	PAYMENT	TAYLOR GEORGE K EC WF - 023080210036759	$-252.50	$747.00
07/17/2023	BILL	TAYLOR-GEORGE, KATHLEEN D TR	$999.50	$999.50
03/01/2023	PAYMENT	TAYLOR GEORGE K EC WF - 023022810043858	$-205.00	$0.00
12/27/2022	PAYMENT	TAYLOR GEORGE K EC WF - 022122310026652	$-205.00	$205.00
10/06/2022	PAYMENT	TAYLOR GEORGE K EC WF - 022100410050218	$-205.00	$410.00
08/10/2022	PAYMENT	TAYLOR GEORGE K EC WF - 022080810024566	$-206.42	$615.00
07/15/2022	BILL	TAYLOR-GEORGE, KATHLEEN D TR	$821.42	$821.42
02/22/2022	PAYMENT	TAYLOR GEORGE K PNP WF - 022021810031713	$-190.13	$0.00
12/30/2021	PAYMENT	TAYLOR GEORGE K EC WF - 021123010022841	$-190.13	$190.13
09/30/2021	PAYMENT	TAYLOR GEORGE K EC WF - 021093010026883	$-190.13	$380.26
08/05/2021	PAYMENT	TAYLOR GEORGE K EC WF - 021080310052358	$-190.31	$570.39
07/14/2021	BILL	TAYLOR-GEORGE, KATHLEEN D TR	$760.70	$760.70
02/26/2021	PAYMENT	TAYLOR GEORGE K EC WF - 021022510021430	$-175.00	$0.00
01/07/2021	PAYMENT	TAYLOR-GEORGE, KATHLEEN D CHECK 1844	$-175.00	$175.00
10/07/2020	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 020100610048581	$-175.00	$350.00
08/17/2020	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 020081310018702	$-178.64	$525.00
07/09/2020	BILL	TAYLOR-GEORGE, KATHLEEN D TR	$703.64	$703.64
03/10/2020	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 020030310055709	$-164.00	$0.00
12/31/2019	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 019123110047332	$-164.00	$164.00
10/04/2019	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 019100210042554	$-164.00	$328.00
08/04/2019	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 019080210041329	$-167.52	$492.00
07/10/2019	BILL	TAYLOR-GEORGE, KATHLEEN D TR	$659.52	$659.52
02/22/2019	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 019021910024051	$-156.00	$0.00
01/07/2019	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 019010310048866	$-156.00	$156.00
10/02/2018	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 018100110042144	$-156.00	$312.00
08/16/2018	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 018081410032966	$-160.16	$468.00
07/10/2018	BILL	CRISWELL, KATHLEEN ET AL	$628.16	$628.16
02/28/2018	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 018022710039631	$-150.00	$0.00
12/05/2017	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 017120410047017	$-150.00	$150.00
10/03/2017	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 017100210040790	$-150.00	$300.00
08/16/2017	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 017081610030650	$-152.88	$450.00
07/10/2017	BILL	CRISWELL, KATHLEEN ET AL	$602.88	$602.88
12/01/2016	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 016112910035799	$-443.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
08/09/2016	PAYMENT	TAYLOR GEORGE K CHECK BANK: WF INTERNET NUM: 016080910034448	$-149.64	$438.00
07/11/2016	BILL	CRISWELL, KATHLEEN ET AL	$587.64	$587.64
11/30/2015	PAYMENT	CRISWELL, KATHLEEN ET AL CHECK NUM: 200020	$-292.00	$0.00
10/07/2015	PAYMENT	CRISWELL, KATHLEEN ET AL CHECK NUM: 200016	$-146.00	$292.00
08/14/2015	PAYMENT	CRISWELL, KATHLEEN ET AL CHECK NUM: 200014	$-148.37	$438.00
07/07/2015	BILL	CRISWELL, KATHLEEN ET AL	$586.37	$586.37
01/21/2015	PAYMENT	GEORGE, KATHLEEN/CRISWELL,MATT CHECK NUM: 200013	$-146.00	$0.00
01/06/2015	PAYMENT	CRISWELL, KATHLEEN ET AL CHECK NUM: 200012	$-146.00	$146.00
09/30/2014	PAYMENT	GEORGE, KATHLEEN/CRISWELL, MAT CHECK NUM: 200009	$-146.00	$292.00
07/29/2014	PAYMENT	TAYLOR, KATHLEEN/CRISWELL, M CHECK NUM: 200006	$-148.22	$438.00
07/08/2014	BILL	CRISWELL, KATHLEEN ET AL	$586.22	$586.22
01/16/2014	PAYMENT	KATHLEEN TAYLOR GEORGE CHECK NUM: 200005	$-290.00	$0.00
10/14/2013	PAYMENT	CRISWELL, KATHLEEN & MATHEW CHECK NUM: 200003	$-145.00	$290.00
08/05/2013	PAYMENT	CRISWELL, MATTHEW & GEORGE, KA CHECK NUM: 200000	$-149.26	$435.00
07/08/2013	BILL	CRISWELL, KATHLEEN ET AL	$584.26	$584.26
09/05/2012	PAYMENT	CRISWELL, KATHLEEN ET AL CHECK NUM: 1373	$-566.49	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$566.49
07/10/2012	BILL	CRISWELL, KATHLEEN ET AL	$560.74	$560.74
08/25/2011	PAYMENT	CRISWELL, KATHLEEN & MATTHEW CHECK NUM: 1200	$-547.36	$0.00
07/08/2011	BILL	CRISWELL, KATHLEEN ET AL	$547.36	$547.36
08/16/2010	PAYMENT	TAYLOR-GEORGE, KATHLEEN & ET A CHECK BANK: 11-35 NUM: 4148	$-547.36	$0.00
07/08/2010	BILL	CRISWELL, KATHLEEN	$547.36	$547.36
09/29/2009	PAYMENT	TAYLOR-GEORGE, KATHLEEN/CRISWE CHECK BANK: 11-35 NUM: 4058	$-7.05	$0.00
09/03/2009	PAYMENT	TAYLOR-GEORGE, KATHLEEN/CRISWE CHECK BANK: 11-35 NUM: 4053	$-698.32	$7.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.05	$705.37
07/06/2009	BILL	CRISWELL, KATHLEEN	$698.32	$698.32
08/25/2008	PAYMENT	CRISWELL, MATHTHEW CHECK BANK: 11-35 NUM: 3934	$-646.62	$0.00
07/15/2008	BILL	CRISWELL, KATHLEEN	$646.62	$646.62
12/13/2007	PAYMENT	TAYLOR-GEORGE, KATHLEEN D. CHECK BANK: 11-35 NUM: 3833	$-298.00	$0.00
08/29/2007	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3799	$-300.76	$298.00
07/12/2007	BILL	CRISWELL, KATHLEEN	$598.76	$598.76
10/12/2006	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3690	$-281.61	$0.00
09/13/2006	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3682	$-278.24	$281.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.61	$559.85
07/12/2006	BILL	CRISWELL, KATHLEEN	$554.24	$554.24
10/24/2005	PAYMENT	TAYLOR-GEORGE, KATHLEEN, ETAL CHECK BANK: 11-35 NUM: 3565	$-256.00	$0.00
08/24/2005	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3532	$-257.21	$256.00
07/15/2005	BILL	CRISWELL, KATHLEEN	$513.21	$513.21
02/15/2005	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3456	$-146.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.72	$146.71
12/06/2004	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3428	$-384.86	$145.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.84	$530.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$518.01
07/08/2004	BILL	CRISWELL, KATHLEEN	$512.86	$512.86
02/10/2004	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 3299	$-203.66	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.23	$203.66
01/14/2004	PAYMENT	TAYLOR-GEORGE, KATHLEEN CHECK BANK: 11-35 NUM: 3277	$-185.42	$198.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.27	$383.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$374.58
07/18/2003	BILL	CRISWELL, KATHLEEN	$370.87	$370.87
02/21/2003	PAYMENT	MALEY, KATHLEEN & CRISWELL, M CHECK BANK: 11-35 NUM: 3017	$-195.74	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.03	$195.74
12/13/2002	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 2991	$-180.73	$190.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$371.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.67	$362.40
07/12/2002	BILL	CRISWELL, KATHLEEN	$358.73	$358.73
03/29/2002	PAYMENT	CRISWELL, MATTHEW CHECK BANK: 11-35 NUM: 2852	$-405.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.68	$405.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.87	$380.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.82	$364.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$356.07
07/12/2001	BILL	CRISWELL, KATHLEEN	$352.54	$352.54
07/10/2001	PAYMENT	CRISWELL, KATHLEEN CORK: B BANK: 11-35 NUM: 2692	$-5.43	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.43
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.39
06/05/2001	INTEREST	Monthly Interest	$0.35	$5.35
06/01/2001	PAYMENT	MALY, K. CHECK BANK: 11-35 NUM: 2664	$-91.19	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.19
04/17/2001	PAYMENT	MALY, KATHLEEN CHECK BANK: 11-35 NUM: 2628	$-100.00	$91.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.56	$191.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.49	$180.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$176.14
10/06/2000	PAYMENT	CRISWELL, MATTHEW & MALY, K CHECK BANK: 11-35 NUM: 2486	$-172.82	$176.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$348.82
07/17/2000	BILL	CRISWELL, KATHLEEN	$345.36	$345.36
05/19/2000	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 2368	$-5.00	$0.00
05/10/2000	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 2352	$-195.02	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$200.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.11	$195.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.65	$185.91
10/05/1999	PAYMENT	CRISWELL, KATHLEEN CORK: B BANK: 11-35 NUM: 2191	$-186.26	$182.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$368.52
07/17/1999	BILL	CRISWELL, KATHLEEN	$364.86	$364.86
04/05/1999	PAYMENT	KATHLEEN MALY CHECK BANK: 11-35 NUM: 2061	$-183.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.55	$183.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.42	$174.48
10/08/1998	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 1922	$-85.53	$171.06
08/25/1998	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 1898	$-85.66	$256.59
07/13/1998	BILL	CRISWELL, KATHLEEN	$342.25	$342.25
04/15/1998	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 1764	$-3.40	$0.00
04/15/1998	AMENDMENT	adjustment	$-1.00	$3.40
03/25/1998	PENALTY	Postage Costs	$1.00	$4.40
03/23/1998	PAYMENT	MALY, KATHLEEN CHECK BANK: 11-35 NUM: 1748	$-84.94	$3.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.40	$88.34
12/29/1997	PAYMENT	MALY, K CHECK BANK: 11-35 NUM: 1678	$-84.94	$84.94
10/16/1997	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 1620	$-84.94	$169.88
08/27/1997	PAYMENT	CRISWELL, KATHLEEN CHECK BANK: 11-35 NUM: 1579	$-85.05	$254.82
07/14/1997	BILL	CRISWELL, KATHLEEN	$339.87	$339.87
03/07/1997	PAYMENT	CRISWELL, KATHLEEN	$-84.47	$0.00
01/15/1997	PAYMENT	MALY, K	$-84.47	$84.47
09/23/1996	PAYMENT	CRISWELL, KATHLEEN	$-84.47	$168.94
09/06/1996	PAYMENT	CRISWELL, MATTHEW	$-84.58	$253.41
07/18/1996	BILL	CRISWELL, KATHLEEN	$337.99	$337.99