Tax Account 019-161-07

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Owners

LEDERER, MICHAEL D & VIRGINIA M TRS
2824 MIRANDA AVE
ALAMO, CA 94507-0000

LEDERER, VIRGINIA M TRS

Account Summary

Account ID	019-161-07
Account Type	Real Estate
Location	160 COMSTOCK RD DAYTON VALLEY
Balance	$1,079.33
Currently Due	$272.33

Account ID

019-161-07

Account Type

Real Estate

Location

160 COMSTOCK RD
DAYTON VALLEY

Balance

$1,079.33

Currently Due

$272.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$0.00
Balance	$1,079.33
Due	$272.33
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

$0.00

Balance

$1,079.33

Due

$272.33

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	$272.33	$0.00	$272.33	$0.00	$272.33
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$541.33
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$810.33
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,079.33

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	$0.00	$587.64	$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	.68
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	LEDERER, MICHAEL D & VIRGINIA M TRS	$1,079.33	$1,079.33
03/06/2024	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M TRS CHECK 4289	$-249.00	$0.00
01/04/2024	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M CHECK 4258	$-249.00	$249.00
10/04/2023	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M TRS CHECK 4198	$-249.00	$498.00
09/07/2023	PAYMENT	LEDERER, VIRGINIA CHECK 4173	$-252.50	$747.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-10.10	$999.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$1,009.60
07/17/2023	BILL	LEDERER, MICHAEL D & VIRGINIA M TRS	$999.50	$999.50
02/21/2023	PAYMENT	LEDERER, VIRGINIA M CHECK 4070	$-205.00	$0.00
01/10/2023	PAYMENT	LEDERER, VIRGINIA CHECK 4045	$-205.00	$205.00
10/10/2022	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M TRS CHECK 3990	$-205.00	$410.00
08/25/2022	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M TRS CHECK 3961	$-206.42	$615.00
07/15/2022	BILL	LEDERER, MICHAEL D & VIRGINIA M TRS	$821.42	$821.42
01/04/2022	PAYMENT	LEDERER, MICHAEL & VIRGINIA CHECK 3850	$-190.13	$0.00
01/04/2022	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M CHECK CK 3855	$-190.13	$190.13
10/01/2021	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M CHECK CK. 3797	$-190.13	$380.26
09/01/2021	PAYMENT	LEDERER, MICHAEL & VIRGINIA CHECK 3777	$-190.31	$570.39
07/14/2021	BILL	LEDERER, MICHAEL D & VIRGINIA M	$760.70	$760.70
03/02/2021	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M CHECK CK.3713	$-175.00	$0.00
01/05/2021	PAYMENT	LEDERER, MICHAEL D & VIRGINIA M CHECK 3685	$-175.00	$175.00
10/11/2020	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3644	$-175.00	$350.00
08/10/2020	PAYMENT	LEDERER, VIRGINIA CHECK NUM: 3610	$-178.64	$525.00
07/09/2020	BILL	LEDERER, MICHAEL D & VIRGINIA	$703.64	$703.64
03/03/2020	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3523	$-164.00	$0.00
01/07/2020	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3492	$-164.00	$164.00
10/02/2019	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3397	$-164.00	$328.00
08/16/2019	PAYMENT	LEDERER, VIRGINIA CHECK NUM: 3356	$-167.52	$492.00
07/10/2019	BILL	LEDERER, MICHAEL D & VIRGINIA	$659.52	$659.52
03/04/2019	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3130	$-156.00	$0.00
01/03/2019	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3247	$-156.00	$156.00
10/04/2018	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 3106	$-156.00	$312.00
08/16/2018	PAYMENT	LEDERER, VIRGINIA CHECK NUM: 21470	$-160.16	$468.00
07/10/2018	BILL	LEDERER, MICHAEL D & VIRGINIA	$628.16	$628.16
03/05/2018	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21480	$-150.00	$0.00
12/28/2017	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21411	$-150.00	$150.00
10/03/2017	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21584	$-150.00	$300.00
08/24/2017	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21506	$-152.88	$450.00
07/10/2017	BILL	LEDERER, MICHAEL D & VIRGINIA	$602.88	$602.88
03/01/2017	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21438	$-146.00	$0.00
01/04/2017	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21413	$-146.00	$146.00
10/06/2016	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21302	$-146.00	$292.00
08/18/2016	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21272	$-149.64	$438.00
07/11/2016	BILL	LEDERER, MICHAEL D & VIRGINIA	$587.64	$587.64
03/01/2016	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21134	$-146.00	$0.00
01/06/2016	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21081	$-146.00	$146.00
10/21/2015	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21027	$-146.00	$292.00
10/21/2015	AMENDMENT	DEL PEN/POSTMARK	$-5.84	$438.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.84	$443.84
08/20/2015	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 21001	$-148.37	$438.00
07/07/2015	BILL	LEDERER, MICHAEL D & VIRGINIA	$586.37	$586.37
03/05/2015	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 10750	$-146.00	$0.00
01/06/2015	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 10718	$-146.00	$146.00
10/06/2014	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 12503	$-146.00	$292.00
08/22/2014	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 12439	$-148.22	$438.00
07/08/2014	BILL	LEDERER, MICHAEL D & VIRGINIA	$586.22	$586.22
03/06/2014	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 12056	$-145.00	$0.00
01/15/2014	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 12166	$-145.00	$145.00
09/27/2013	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11912	$-145.00	$290.00
08/23/2013	PAYMENT	LEDERER, MICHAEL D/VIRGINIA M CHECK NUM: 12038	$-149.26	$435.00
07/08/2013	BILL	LEDERER, MICHAEL D & VIRGINIA	$584.26	$584.26
03/06/2013	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11875	$-139.00	$0.00
01/07/2013	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11671	$-139.00	$139.00
10/04/2012	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11622	$-139.00	$278.00
08/23/2012	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11417	$-143.74	$417.00
07/10/2012	BILL	LEDERER, MICHAEL D & VIRGINIA	$560.74	$560.74
03/05/2012	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11619	$-136.00	$0.00
01/04/2012	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11529	$-136.00	$136.00
10/04/2011	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11446	$-136.00	$272.00
08/19/2011	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 349	$-139.36	$408.00
07/08/2011	BILL	LEDERER, MICHAEL D & VIRGINIA	$547.36	$547.36
03/07/2011	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11224	$-136.00	$0.00
01/04/2011	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK NUM: 11143	$-136.00	$136.00
10/07/2010	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9632	$-136.00	$272.00
08/18/2010	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 11022	$-139.36	$408.00
07/08/2010	BILL	LEDERER, MICHAEL D & VIRGINIA	$547.36	$547.36
03/02/2010	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10698	$-174.00	$0.00
01/05/2010	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10627	$-174.00	$174.00
10/06/2009	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10582	$-174.00	$348.00
08/18/2009	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10585	$-176.32	$522.00
07/06/2009	BILL	LEDERER, MICHAEL D & VIRGINIA	$698.32	$698.32
03/03/2009	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10459	$-161.00	$0.00
01/08/2009	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10392	$-161.00	$161.00
10/10/2008	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10209	$-161.00	$322.00
08/22/2008	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 10113	$-163.62	$483.00
07/15/2008	BILL	LEDERER, MICHAEL D & VIRGINIA	$646.62	$646.62
03/05/2008	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9958	$-149.00	$0.00
01/08/2008	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9900	$-149.00	$149.00
10/02/2007	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9763	$-149.00	$298.00
08/23/2007	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9711	$-151.76	$447.00
07/12/2007	BILL	LEDERER, MICHAEL D & VIRGINIA	$598.76	$598.76
03/08/2007	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9409	$-138.00	$0.00
01/05/2007	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9269	$-138.00	$138.00
10/04/2006	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9191	$-138.00	$276.00
08/29/2006	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 9108	$-140.24	$414.00
07/12/2006	BILL	LEDERER, MICHAEL D & VIRGINIA	$554.24	$554.24
03/07/2006	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-769 NUM: 8883	$-128.00	$0.00
01/06/2006	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 8817	$-128.00	$128.00
10/10/2005	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 8704	$-128.00	$256.00
08/22/2005	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 8623	$-129.21	$384.00
07/15/2005	BILL	LEDERER, MICHAEL D & VIRGINIA	$513.21	$513.21
03/16/2005	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 8424	$-128.00	$0.00
01/06/2005	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 11-35 NUM: 588	$-128.00	$128.00
10/08/2004	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 8205	$-128.00	$256.00
08/16/2004	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 8151	$-128.86	$384.00
07/08/2004	BILL	LEDERER, MICHAEL D & VIRGINIA	$512.86	$512.86
03/02/2004	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7893	$-97.59	$0.00
01/05/2004	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7799	$-97.59	$97.59
09/22/2003	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7633	$-97.59	$195.18
08/19/2003	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7561	$-97.62	$292.77
07/18/2003	BILL	LEDERER, MICHAEL D & VIRGINIA	$390.39	$390.39
02/28/2003	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7331	$-94.00	$0.00
01/08/2003	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7249	$-94.00	$94.00
10/09/2002	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7094	$-94.00	$188.00
08/20/2002	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 7011	$-95.61	$282.00
07/12/2002	BILL	LEDERER, MICHAEL D & VIRGINIA	$377.61	$377.61
03/18/2002	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 6753	$-92.74	$0.00
03/18/2002	AMENDMENT	postmarked 3/14/02	$-3.71	$92.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.71	$96.45
01/08/2002	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 6524	$-92.74	$92.74
10/03/2001	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 6432	$-92.74	$185.48
08/21/2001	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 6342	$-92.89	$278.22
07/12/2001	BILL	LEDERER, MICHAEL D & VIRGINIA	$371.11	$371.11
03/07/2001	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 6087	$-3.63	$0.00
01/24/2001	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 6036	$-181.68	$3.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.63	$185.31
10/12/2000	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 5726	$-90.84	$181.68
08/29/2000	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 5939	$-91.04	$272.52
07/17/2000	BILL	LEDERER, MICHAEL D & VIRGINIA	$363.56	$363.56
03/10/2000	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 5527	$-95.98	$0.00
01/11/2000	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 5406	$-95.98	$95.98
10/15/1999	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 5282	$-95.98	$191.96
08/27/1999	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 5182	$-96.14	$287.94
07/17/1999	BILL	LEDERER, MICHAEL D & VIRGINIA	$384.08	$384.08
03/09/1999	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-85.53	$0.00
01/12/1999	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-85.53	$85.53
01/12/1999	ADJUST	wrong check amt	$85.53	$171.06
01/12/1999	VOID	LEDERER, MICHAEL D & VIRGINIA CHECK	$-85.53	$85.53
10/13/1998	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-85.53	$171.06
08/14/1998	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-85.66	$256.59
07/13/1998	BILL	LEDERER, MICHAEL D & VIRGINIA	$342.25	$342.25
03/11/1998	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-84.94	$0.00
01/14/1998	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-84.94	$84.94
10/13/1997	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-84.94	$169.88
08/20/1997	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK	$-85.05	$254.82
07/14/1997	BILL	LEDERER, MICHAEL D & VIRGINIA	$339.87	$339.87
03/11/1997	PAYMENT	LEDERER, MICHAEL D & VIRGINIA	$-84.47	$0.00
01/09/1997	PAYMENT	LEDERER, MICHAEL D & VIRGINIA	$-84.47	$84.47
10/09/1996	PAYMENT	LEDERER, MICHAEL D & VIRGINIA	$-84.47	$168.94
08/26/1996	PAYMENT	LEDERER, MICHAEL D & VIRGINIA	$-84.58	$253.41
07/18/1996	BILL	LEDERER, MICHAEL D & VIRGINIA	$337.99	$337.99