Tax Account 019-192-10

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Owners

BORDEN, RALPH & KAREN S TRS
18550 RIVER DOWNS WAY
COTTONWOOD, CA 96022-0000

BORDEN, KAREN S TRS

Account Summary

Account ID	019-192-10
Account Type	Real Estate
Location	67 S RAINBOW DR MARK TWAIN
Balance	$1,491.96
Currently Due	$1,491.96

Account ID

019-192-10

Account Type

Real Estate

Location

67 S RAINBOW DR
MARK TWAIN

Balance

$1,491.96

Currently Due

$1,491.96

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$595.81
Total	$740.07
Paid	$0.00
Balance	$740.07
Due	$1,491.96
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$595.81

Total

$740.07

Paid

$0.00

Balance

$740.07

Due

$1,491.96

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$151.81	$6.07	$151.81	$0.00	$909.77
2	10/02/2023	10/13/2023	Past due	$148.00	$14.99	$148.00	$0.00	$1,072.76
3	01/02/2024	01/13/2024	Past due	$148.00	$26.87	$148.00	$0.00	$1,247.63
4	03/04/2024	03/15/2024	Past due	$148.00	$41.71	$148.00	$0.00	$1,491.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$561.76	$83.63	$0.00	$751.89	$751.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$556.04	$0.00	$556.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$554.70	$0.00	$554.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$554.41	$6.52	$560.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$553.80	$0.00	$553.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$549.24	$0.00	$549.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$535.37	$0.00	$535.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.60	$1,491.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.65	$1,482.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.63	$1,432.71
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.63	$1,428.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.63	$1,423.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.71	$1,418.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.63	$1,377.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.63	$1,372.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.87	$1,367.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.63	$1,340.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.63	$1,336.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.63	$1,331.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$1,327.09
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.63	$1,312.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.63	$1,307.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$1,302.84
07/17/2023	BILL	BORDEN, RALPH & KAREN S TRS	$595.81	$1,296.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.63	$700.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.63	$696.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$46.31	$691.70
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$645.39
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$640.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.90	$639.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.07	$600.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.99	$575.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$561.43
07/15/2022	BILL	BORDEN, RALPH & KAREN S TRS	$555.76	$555.76
12/21/2021	PAYMENT	BORDEN, RALPH S & KAREN S CHECK 6945	$-277.96	$0.00
08/18/2021	PAYMENT	BORDEN, RALPH S & KAREN S CHECK 6887	$-278.08	$277.96
07/14/2021	BILL	BORDEN, RALPH S & KAREN S	$556.04	$556.04
12/11/2020	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 6741	$-276.00	$0.00
10/02/2020	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 6694	$-138.00	$276.00
07/31/2020	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 6642	$-140.70	$414.00
07/09/2020	BILL	BORDEN, RALPH S & KAREN S	$554.70	$554.70
03/25/2020	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 6562	$-144.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$144.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.52	$143.52
12/26/2019	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 6517	$-138.00	$138.00
08/29/2019	PAYMENT	BORDEN, KAREN S CHECK NUM: 6446	$-278.41	$276.00
07/10/2019	BILL	BORDEN, RALPH S & KAREN S	$554.41	$554.41
12/10/2018	PAYMENT	BORDEN ,MANUFACTURING INC CHECK NUM: 59458	$-276.00	$0.00
08/27/2018	PAYMENT	BORDEN MANUFACTURING INC CHECK NUM: 58646	$-277.80	$276.00
07/10/2018	BILL	BORDEN, RALPH S & KAREN S	$553.80	$553.80
08/29/2017	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 5948	$-549.24	$0.00
07/10/2017	BILL	BORDEN, RALPH S & KAREN S	$549.24	$549.24
09/30/2016	PAYMENT	BORDEN MANUFACTURING INC CHECK NUM: 54463	$-399.00	$0.00
08/16/2016	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 5599	$-136.37	$399.00
07/11/2016	BILL	BORDEN, RALPH S & KAREN S	$535.37	$535.37
08/17/2015	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 5448	$-535.27	$0.00
07/07/2015	BILL	BORDEN, RALPH S & KAREN S	$535.27	$535.27
08/04/2014	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 5162	$-535.12	$0.00
07/08/2014	BILL	BORDEN, RALPH S & KAREN S	$535.12	$535.12
04/09/2014	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 5077	$-425.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$425.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.04	$424.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.80	$401.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.12	$389.12
08/20/2013	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4903	$-131.01	$384.00
07/08/2013	BILL	BORDEN, RALPH S & KAREN S	$515.01	$515.01
12/11/2012	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4757	$-246.00	$0.00
08/28/2012	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4672	$-248.29	$246.00
07/10/2012	BILL	BORDEN, RALPH S & KAREN S	$494.29	$494.29
03/21/2012	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4559	$-246.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.50	$246.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.60
09/28/2011	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4417	$-115.00	$230.00
08/16/2011	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4383	$-119.45	$345.00
07/08/2011	BILL	BORDEN, RALPH S & KAREN S	$464.45	$464.45
02/14/2011	PAYMENT	BORDEN, RALPH S & KAREN S CHECK NUM: 4260	$-108.00	$0.00
12/29/2010	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 4227	$-108.00	$108.00
09/23/2010	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 4154	$-108.00	$216.00
08/16/2010	PAYMENT	BORDEN, RALPH S/KAREN S CHECK BANK: 90-3504 NUM: 4127	$-108.89	$324.00
07/08/2010	BILL	BORDEN, RALPH S & KAREN S	$432.89	$432.89
08/04/2009	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 3858	$-401.59	$0.00
07/06/2009	BILL	BORDEN, RALPH S & KAREN S	$401.59	$401.59
02/20/2009	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 3752	$-92.00	$0.00
12/26/2008	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 3674	$-92.00	$92.00
10/03/2008	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 3585	$-92.00	$184.00
08/20/2008	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-3504 NUM: 3569	$-95.86	$276.00
07/15/2008	BILL	BORDEN, RALPH S & KAREN S	$371.86	$371.86
08/16/2007	PAYMENT	BORDEN MANUFACTURING, INC CHECK BANK: 90-4181 NUM: 32372	$-344.36	$0.00
07/12/2007	BILL	BORDEN, RALPH S & KAREN S	$344.36	$344.36
12/28/2006	PAYMENT	BORDEN MANUFACTURING, INC CHECK BANK: 90-4181 NUM: 30605	$-158.00	$0.00
09/21/2006	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-4181 NUM: 29864	$-79.00	$158.00
08/25/2006	PAYMENT	BORDEN, RALPH S & KAREN S CHECK BANK: 90-4181 NUM: 29597	$-81.68	$237.00
07/12/2006	BILL	BORDEN, RALPH S & KAREN S	$318.68	$318.68
08/22/2005	PAYMENT	BORDEN MANUFACTURING INC. CHECK BANK: 90-4093 NUM: 26323	$-295.10	$0.00
07/15/2005	BILL	BORDEN, RALPH S & KAREN S	$295.10	$295.10
03/17/2005	PAYMENT	BORDEN MANUFACTURING INC CHECK BANK: 90-4093 NUM: 25181	$-148.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.92	$148.92
10/12/2004	PAYMENT	BORDEN MANUFACTURING, INC. CHECK BANK: 90-4093 NUM: 23822	$-73.00	$146.00
08/04/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287965	$-75.75	$219.00
07/08/2004	BILL	LSPI EXCHANGE CORP	$294.75	$294.75
10/16/2003	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 5066	$-204.54	$0.00
08/20/2003	PAYMENT	EVENSON, BECKY & WYANE A CHECK BANK: 94-7074 NUM: 5003	$-68.18	$204.54
07/18/2003	BILL	PDQ PRODUCTS INC	$272.72	$272.72
08/28/2002	PAYMENT	EVENSON CHECK BANK: 94-7074 NUM: 4586	$-263.79	$0.00
07/12/2002	BILL	PDQ PRODUCTS, INC	$263.79	$263.79
01/07/2002	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 1004	$-268.34	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.49	$268.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$261.85
07/12/2001	BILL	PDQ PRODUCTS, INC	$259.25	$259.25
02/21/2001	PAYMENT	PDQ PRODUCTS, INC CHECK BANK: 94-7074 NUM: 1188	$-20.34	$0.00
02/21/2001	PAYMENT	PDQ PRODUCTS, INC CHECK BANK: 94-7074 NUM: 1187	$-253.97	$20.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.43	$274.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$262.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$256.52
07/17/2000	BILL	PDQ PRODUCTS, INC	$253.97	$253.97
09/30/1999	PAYMENT	EVENSON, BECKY & WAYNE CHECK BANK: 94-204 NUM: 3253	$-271.00	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$271.00
07/17/1999	BILL	PDQ PRODUCTS, INC	$268.31	$268.31
08/17/1998	PAYMENT	SULPRIZIO, TODD PAUL CHECK	$-220.14	$0.00
07/13/1998	BILL	SULPRIZIO, TODD PAUL	$220.14	$220.14
08/07/1997	PAYMENT	SULPRIZIO, TODD CHECK	$-218.61	$0.00
07/14/1997	BILL	SULPRIZIO, TODD PAUL	$218.61	$218.61
07/26/1996	PAYMENT	SULPRIZIO, TODD	$-217.39	$0.00
07/18/1996	BILL	SULPRIZIO, TODD PAUL	$217.39	$217.39