Tax Account 019-204-16

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Owners

ROSIER, MICHAEL G
5669 DARRAH RD
MARIPOSA, CA 95338-0000

Account Summary

Account ID	019-204-16
Account Type	Real Estate
Location	7044 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-16

Account Type

Real Estate

Location

7044 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.76
Total	$735.76
Paid	$735.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$735.76

Total

$735.76

Paid

$735.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$186.76	$0.00	$186.76	$186.76	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.40	$0.00	$681.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$513.00	$0.00	$513.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$475.16	$0.00	$475.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$439.24	$4.49	$443.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$411.74	$0.00	$411.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$392.17	$0.00	$392.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$376.40	$0.00	$376.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$366.90	$0.00	$366.90	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/27/2024	PAYMENT	THERMAL ALLIANCE CHECK 1029	$-735.76	$0.00
07/16/2024	BILL	ROSIER, MICHAEL G	$735.76	$735.76
09/05/2023	PAYMENT	THERMAL ALLIANCE CHECK 6433	$-681.40	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-6.86	$681.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.86	$688.26
07/17/2023	BILL	ROSIER, MICHAEL G	$681.40	$681.40
08/23/2022	PAYMENT	THERMAL ALLIANCE CHECK 6384	$-513.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$513.00
07/15/2022	BILL	ROSIER, MICHAEL G	$513.00	$513.00
09/09/2021	PAYMENT	ROSIER, MICHAEL G CHECK 6337	$-475.16	$0.00
07/14/2021	BILL	ROSIER, MICHAEL G	$475.16	$475.16
09/22/2020	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6279	$-443.73	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.49	$443.73
07/09/2020	BILL	ROSIER, MICHAEL G	$439.24	$439.24
07/30/2019	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6222	$-411.74	$0.00
07/10/2019	BILL	ROSIER, MICHAEL G	$411.74	$411.74
08/07/2018	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6162	$-392.17	$0.00
07/10/2018	BILL	ROSIER, MICHAEL G	$392.17	$392.17
08/28/2017	PAYMENT	THERMAL ALLIANCE CHECK NUM: 6107	$-376.40	$0.00
07/10/2017	BILL	ROSIER, MICHAEL G	$376.40	$376.40
07/21/2016	PAYMENT	HOLSER, FREDERICK H CHECK NUM: 3964	$-366.90	$0.00
07/11/2016	BILL	HOLSER, FREDERICK H TR	$366.90	$366.90
07/21/2015	PAYMENT	HOLSER, FREDERICK & ANA M CHECK NUM: 3778	$-366.07	$0.00
07/07/2015	BILL	HOLSER, FREDERICK H TR	$366.07	$366.07
08/05/2014	PAYMENT	HOLSER, FREDERICK & ANA TRS CHECK NUM: 3613	$-355.30	$0.00
07/08/2014	BILL	HOLSER, FREDERICK & ANA TRS	$355.30	$355.30
08/01/2013	PAYMENT	HOLSER, FREDERICK & ANA TRS CHECK NUM: 3420	$-344.87	$0.00
07/08/2013	BILL	HOLSER, FREDERICK & ANA TRS	$344.87	$344.87
08/07/2012	PAYMENT	HOLSER, FREDERICK & ANA TRS CHECK NUM: 3135	$-334.86	$0.00
07/10/2012	BILL	HOLSER, FREDERICK & ANA TRS	$334.86	$334.86
08/01/2011	PAYMENT	HOLSER, FREDERICK & ANA CHECK NUM: 2771	$-330.79	$0.00
07/08/2011	BILL	HOLSER, FREDERICK & ANA TRS	$330.79	$330.79
08/10/2010	PAYMENT	HOLSER, FREDERICK & ANA TRS CHECK BANK: 94-77 NUM: 2465	$-315.52	$0.00
07/08/2010	BILL	HOLSER, FREDERICK & ANA TRS	$315.52	$315.52
08/03/2009	PAYMENT	HOLSER, FREDERICK & ANA TRS CHECK BANK: 94-77 NUM: 2039	$-236.00	$0.00
07/22/2009	PAYMENT	HOLSER, FREDERICK H/ANA M CHECK BANK: 94-77 NUM: 2029	$-238.57	$236.00
07/06/2009	BILL	HOLSER, FREDERICK & ANA TRS	$474.57	$474.57
08/12/2008	PAYMENT	HOLSER, FREDERICK & ANA CHECK BANK: 94-77 NUM: 1634	$-460.73	$0.00
07/15/2008	BILL	HOLSER, FREDERICK & ANA TRS	$460.73	$460.73
08/07/2007	PAYMENT	HOLSER, FREDERICK & ANA TRS CHECK BANK: 94-77 NUM: 1226	$-447.33	$0.00
07/12/2007	BILL	HOLSER, FREDERICK & ANA TRS	$447.33	$447.33
08/02/2006	PAYMENT	HOLSER, FREDERICK H & ANA MARI CHECK BANK: 94-178 NUM: 6577	$-434.12	$0.00
07/12/2006	BILL	HOLSER, FREDERICK H & ANA MARI	$434.12	$434.12
08/04/2005	PAYMENT	HOLSER, FREDERICK H & ANA MARI CHECK BANK: 94-178 NUM: 6154	$-421.49	$0.00
07/15/2005	BILL	HOLSER, FREDERICK H & ANA MARI	$421.49	$421.49
09/09/2004	PAYMENT	HOLSER, FREDERICK H & ANA MARI CHECK BANK: 94-178 NUM: 5787	$-210.00	$0.00
08/10/2004	PAYMENT	HOLSER, FREDERICK H & ANA MARI CHECK BANK: 94-178 NUM: 5845	$-210.18	$210.00
07/08/2004	BILL	HOLSER, FREDERICK H & ANA MARI	$420.18	$420.18
11/04/2003	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-165 NUM: 5479	$-190.52	$0.00
08/06/2003	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-165 NUM: 5352	$-190.53	$190.52
07/18/2003	BILL	HOLSER, FREDERICK H	$381.05	$381.05
09/05/2002	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-165 NUM: 5042	$-186.00	$0.00
07/25/2002	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-165 NUM: 5005	$-187.51	$186.00
07/12/2002	BILL	HOLSER, FREDERICK H	$373.51	$373.51
10/05/2001	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-165 NUM: 4668	$-188.20	$0.00
08/02/2001	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-165 NUM: 4600	$-188.41	$188.20
07/12/2001	BILL	HOLSER, FREDERICK H	$376.61	$376.61
11/08/2000	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-160 NUM: 4188	$-184.40	$0.00
08/08/2000	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-160 NUM: 4097	$-184.56	$184.40
07/17/2000	BILL	HOLSER, FREDERICK H	$368.96	$368.96
12/14/1999	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-160 NUM: 3896	$-97.39	$0.00
11/19/1999	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-160 NUM: 3868	$-97.39	$97.39
08/11/1999	PAYMENT	HOLSER, FREDERICK H CHECK BANK: 94-160 NUM: 3744	$-194.99	$194.78
07/17/1999	BILL	HOLSER, FREDERICK H	$389.77	$389.77
10/14/1998	PAYMENT	HOLSER, FREDERICK H CHECK	$-177.44	$0.00
08/07/1998	PAYMENT	HOLSER, FREDERICK H CHECK	$-177.66	$177.44
07/13/1998	BILL	HOLSER, FREDERICK H	$355.10	$355.10
01/22/1998	PAYMENT	HOLSER, FREDERICK H CHECK	$-178.36	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.50	$178.36
08/05/1997	PAYMENT	HOLSER, FREDERICK H CHECK	$-174.99	$174.86
07/14/1997	BILL	HOLSER, FREDERICK H	$349.85	$349.85
11/07/1996	PAYMENT	HOLSER, FREDERICK H	$-173.88	$0.00
08/12/1996	PAYMENT	HOLSER, FREDERICK H	$-174.03	$173.88
07/18/1996	BILL	HOLSER, FREDERICK H	$347.91	$347.91