Tax Account 019-151-07

Print Page · · Payments Cart · New Search

Owners

BIDNICK, RON SCOTT ET AL
32158 CAMINO CAPISTRANO #423
SAN JUAN CAPISTRANO, CA 92675-0000

FORREST, CYNTHIA ANN

Account Summary

Account ID	019-151-07
Account Type	Real Estate
Location	110 POTOSI RD DAYTON VALLEY
Balance	$2,797.96
Currently Due	$700.96

Account ID

019-151-07

Account Type

Real Estate

Location

110 POTOSI RD
DAYTON VALLEY

Balance

$2,797.96

Currently Due

$700.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.96
Total	$2,797.96
Paid	$0.00
Balance	$2,797.96
Due	$700.96
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

$2,797.96

Total

$2,797.96

Paid

$0.00

Balance

$2,797.96

Due

$700.96

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	Due	$700.96	$0.00	$700.96	$0.00	$700.96
2	10/07/2024	10/17/2024	Due	$699.00	$0.00	$699.00	$0.00	$1,399.96
3	01/06/2025	01/16/2025	Due	$699.00	$0.00	$699.00	$0.00	$2,098.96
4	03/03/2025	03/13/2025	Due	$699.00	$0.00	$699.00	$0.00	$2,797.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.84	$0.00	$2,590.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,196.27	$0.00	$2,196.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,152.03	$0.00	$1,152.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,065.96	$10.72	$1,076.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$999.09	$0.00	$999.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$951.56	$0.00	$951.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$913.25	$0.00	$913.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$890.16	$0.00	$890.16	$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	.00	1.82	.59
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
07/16/2024	BILL	BIDNICK, RON SCOTT ET AL	$2,797.96	$2,797.96
02/27/2024	PAYMENT	FORREST, CYNTHISA A CHECK 12088	$-647.00	$0.00
01/03/2024	PAYMENT	FORREST, CYNTHIA CHECK 10268	$-647.00	$647.00
09/25/2023	PAYMENT	BIDNICK, RON SCOTT CHECK 10252	$-647.00	$1,294.00
08/29/2023	PAYMENT	FORREST, CYNTHIA A. CHECK 10241	$-649.84	$1,941.00
07/17/2023	BILL	BIDNICK, RON SCOTT ET AL	$2,590.84	$2,590.84
08/24/2022	PAYMENT	BIDNICK, RON SCOTT CHECK 519	$-2,196.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,196.27
07/15/2022	BILL	BIDNICK, RON SCOTT ET AL	$2,196.27	$2,196.27
08/05/2021	PAYMENT	BIDNICK, RON SCOTT CHECK 456	$-1,152.03	$0.00
07/14/2021	BILL	BIDNICK, RON SCOTT ET AL	$1,152.03	$1,152.03
10/13/2020	PAYMENT	BIDNICK, RON SCOTT ET AL CHECK NUM: 386	$-1,076.68	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.72	$1,076.68
07/09/2020	BILL	BIDNICK, RON SCOTT ET AL	$1,065.96	$1,065.96
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105194	$-252.09	$747.00
07/10/2019	BILL	WILLIAMS, DEBRA S TR	$999.09	$999.09
08/01/2018	PAYMENT	WILLIAMS, DEBRA S CHECK NUM: 2265	$-951.56	$0.00
07/10/2018	BILL	WILLIAMS, DEBRA S TR	$951.56	$951.56
07/27/2017	PAYMENT	WILLIAMS, DEBRA S TR CHECK NUM: 2178	$-913.25	$0.00
07/10/2017	BILL	WILLIAMS, DEBRA S TR	$913.25	$913.25
07/21/2016	PAYMENT	WILLIAMS, DEBRA S CHECK NUM: 1969	$-890.16	$0.00
07/11/2016	BILL	WILLIAMS, DEBRA S TR	$890.16	$890.16
03/02/2016	PAYMENT	WILLIAMS, DEBRA S TR CHECK NUM: 1258	$-221.00	$0.00
01/12/2016	PAYMENT	WILLIAMS, DEBRA S CHECK NUM: 1939	$-221.00	$221.00
10/01/2015	PAYMENT	WILLIAMS, DEBRA S CHECK NUM: 1910	$-221.00	$442.00
07/20/2015	PAYMENT	WILLIAMS, DEBRA S CHECK NUM: 1871	$-225.29	$663.00
07/07/2015	BILL	WILLIAMS, DEBRA S TR	$888.29	$888.29
07/18/2014	PAYMENT	WILLIAMS, DEBRA S TR CORK: B NUM: 1226	$-860.64	$0.00
07/08/2014	BILL	WILLIAMS, DEBRA S TR	$860.64	$860.64
09/23/2013	PAYMENT	WILLIAMS, DEBRA S TR CHECK NUM: 1194	$-618.00	$0.00
08/02/2013	PAYMENT	WILLIAMS, DEBRA S CHECK NUM: 1736	$-207.87	$618.00
07/08/2013	BILL	WILLIAMS, DEBRA S TR	$825.87	$825.87
07/24/2012	PAYMENT	WILLIAMS, DEBRA S TR CHECK NUM: 1160	$-792.61	$0.00
07/10/2012	BILL	WILLIAMS, DEBRA S TR	$792.61	$792.61
07/22/2011	PAYMENT	WILLIAMS, DEBRA S TR CHECK NUM: 1085	$-783.82	$0.00
07/08/2011	BILL	WILLIAMS, DEBRA S TR	$783.82	$783.82
02/22/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16991	$-856.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.72	$856.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.92	$820.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.05	$800.38
07/08/2010	BILL	GARLING, GREG P ET AL	$792.33	$792.33
08/03/2009	PAYMENT	GARLING, GREG P ET AL CHECK BANK: 94-7074 NUM: 365	$-949.45	$0.00
07/06/2009	BILL	GARLING, GREG P ET AL	$949.45	$949.45
08/22/2008	PAYMENT	GARLING, GREGORY CHECK BANK: 94-7074 NUM: 346	$-879.12	$0.00
07/15/2008	BILL	GARLING, GREG P ET AL	$879.12	$879.12
10/05/2007	PAYMENT	GARLING, GREG P CHECK BANK: 94-7074 NUM: 279	$-8.20	$0.00
09/07/2007	PAYMENT	GARLING, GREGORY CHECK BANK: 94-7074 NUM: 271	$-814.04	$8.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.20	$822.24
07/12/2007	BILL	GARLING, GREG P ET AL	$814.04	$814.04
08/30/2006	PAYMENT	GARLING, GREG P ET AL CHECK BANK: 94-7074 NUM: 169	$-753.57	$0.00
07/12/2006	BILL	GARLING, GREG P ET AL	$753.57	$753.57
08/23/2005	PAYMENT	GARLING, GREG P ET AL CHECK BANK: 94-72 NUM: 248	$-697.78	$0.00
07/15/2005	BILL	GARLING, GREG P ET AL	$697.78	$697.78
08/13/2004	PAYMENT	GARLING, GREGORY P CHECK BANK: 94-7074 NUM: 1072	$-696.56	$0.00
07/08/2004	BILL	GARLING, GREG P & SUSAN M	$696.56	$696.56
08/05/2003	PAYMENT	NEVADA CONTRACT FLOORING, INC CHECK BANK: 94-7074 NUM: 5650	$-524.07	$0.00
07/18/2003	BILL	GARLING, GREG P & SUSAN M	$524.07	$524.07
08/04/2002	PAYMENT	NEVADA CONTRACT FLOORING, INC CHECK BANK: 94-7074 NUM: 5465	$-510.20	$0.00
07/12/2002	BILL	GARLING, GREG P & SUSAN M	$510.20	$510.20
09/10/2001	PAYMENT	GARLING, GREG P & SUSAN M CASH	$-0.16	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.16	$0.16
09/10/2001	VOID	GARLING, GREG P & SUSAN M CASH	$-0.16	$0.00
08/08/2001	PAYMENT	NEVADA CONTRACT FLOORING INC. CHECK BANK: 94-7074 NUM: 5277	$-500.00	$0.16
07/12/2001	BILL	GARLING, GREG P & SUSAN M	$500.16	$500.16
08/18/2000	PAYMENT	GARLING RANCH CHECK BANK: 84-8027 NUM: 3145	$-489.98	$0.00
07/17/2000	BILL	GARLING, GREG P & SUSAN M	$489.98	$489.98
08/10/1999	PAYMENT	NEVADA CONTRACT FLOORING CHECK BANK: 94-7074 NUM: 1274	$-384.08	$0.00
07/17/1999	BILL	GARLING, GREG P & SUSAN M	$384.08	$384.08
07/22/1998	PAYMENT	NEVADA CONTRACT FLOORING CHECK	$-342.25	$0.00
07/13/1998	BILL	GARLING, GREG P & SUSAN M	$342.25	$342.25
02/23/1998	PAYMENT	GARLING RANCH CHECK	$-84.94	$0.00
12/31/1997	PAYMENT	GARLING, SUSAN CHECK	$-84.94	$84.94
09/30/1997	PAYMENT	GARLING, G. P. CHECK	$-84.94	$169.88
08/22/1997	PAYMENT	GARLING, G. CHECK	$-85.05	$254.82
07/14/1997	BILL	GARLING, GREG P & SUSAN M	$339.87	$339.87
04/25/1997	PAYMENT	DOSSEY, JACK CHECK	$-180.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.45	$180.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.38	$172.32
10/07/1996	PAYMENT	DOSSEY, JACK CHECK	$-84.47	$168.94
08/29/1996	PAYMENT	DOSSEY, JACK CHECK	$-84.58	$253.41
07/18/1996	BILL	DOSSEY, JACK	$337.99	$337.99