Tax Account 019-252-02

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Owners

MULLER, CHARLES A TR ET AL
P O BOX 2167
SHINGLE SPRINGS, CA 95682-0000

CIRELLI, DONNA M TR

Account Summary

Account ID	019-252-02
Account Type	Real Estate
Location	370 ROWAN'S GULCH MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-252-02

Account Type

Real Estate

Location

370 ROWAN'S GULCH
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.92
Total	$287.92
Paid	$287.92
Balance	$0.00
Due	$0.00
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

$287.92

Total

$287.92

Paid

$287.92

Balance

$0.00

Due

$0.00

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	Paid	$74.92	$0.00	$74.92	$74.92	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.63	$0.00	$229.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$212.78	$0.00	$212.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$256.28	$11.33	$267.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$184.00	$0.00	$184.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$175.28	$0.00	$175.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$164.03	$0.00	$164.03	$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	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
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.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
08/28/2023	PAYMENT	CIRELLI, DONNA CHECK 2026	$-287.92	$0.00
07/17/2023	BILL	MULLER, CHARLES A TR ET AL	$287.92	$287.92
08/17/2022	PAYMENT	MULLER, CHARLES A TR ET AL CHECK 1934	$-229.63	$0.00
07/15/2022	BILL	MULLER, CHARLES A TR ET AL	$229.63	$229.63
09/01/2021	PAYMENT	DONNA CIRELLI CHECK 1847	$-212.78	$0.00
07/14/2021	BILL	MULLER, CHARLES A TR ET AL	$212.78	$212.78
03/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 017153	$-134.22	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.30	$134.22
01/19/2021	AMENDMENT	RTND CK FEE, CK #5186	$30.00	$127.92
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.92	$97.92
01/19/2021	ADJUST	CRAFTON, MELVIN & PHYLLIS TRS CHECK 5186 REASON: STOP PYMT PLACED ON CK	$48.00	$96.00
01/05/2021	PAYMENT	CRAFTON, MELVIN & PHYLLIS TRS CHECK 5186	$-48.00	$48.00
11/20/2020	PAYMENT	CRAFTON, MELVIN & PHYLLIS TRS CHECK NUM: 5175	$-80.81	$96.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.11	$176.81
09/30/2020	AMENDMENT	add $30.00 ck. fee	$30.00	$173.70
09/30/2020	ADJUST	stop pmt. on ck NUM: 5158	$48.00	$143.70
09/28/2020	VOID	CRAFTON, NANCY CHECK NUM: 5158	$-48.00	$95.70
08/14/2020	PAYMENT	MARTIN, NANCY CHECK NUM: 5143	$-52.58	$143.70
07/09/2020	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$196.28	$196.28
07/30/2019	PAYMENT	CRAFTON, PHYLLIS CHECK NUM: 4915	$-184.00	$0.00
07/10/2019	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$184.00	$184.00
08/07/2018	PAYMENT	CRAFTON, PHYLLIS CHECK NUM: 4784	$-175.28	$0.00
07/10/2018	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$175.28	$175.28
08/03/2017	PAYMENT	PHYLLIS CRAFTON CHECK NUM: 4701	$-168.26	$0.00
07/10/2017	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$168.26	$168.26
08/01/2016	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK NUM: 4630	$-164.03	$0.00
07/11/2016	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$164.03	$164.03
07/21/2015	PAYMENT	PHYLLIS CRAFTON CHECK NUM: 4553	$-163.60	$0.00
07/07/2015	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$163.60	$163.60
07/22/2014	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK NUM: 4477	$-163.45	$0.00
07/08/2014	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$163.45	$163.45
07/22/2013	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK NUM: 4405	$-162.83	$0.00
07/08/2013	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$162.83	$162.83
07/23/2012	PAYMENT	MELVIN CRAFTON CORK: D BANK: PNP INTERNET NUM: 8537741	$-156.30	$0.00
07/10/2012	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$156.30	$156.30
07/27/2011	PAYMENT	PHYLIS CRAFTON CHECK NUM: 4273	$-152.48	$0.00
07/08/2011	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$152.48	$152.48
07/27/2010	PAYMENT	CRAFTON, MELVIN/PHYLLIS CHECK BANK: 94-169 NUM: 4200	$-152.48	$0.00
07/08/2010	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$152.48	$152.48
07/21/2009	PAYMENT	CRAFTON, MELVIN OR PHYLLIS CHECK BANK: 94-169 NUM: 4111	$-316.11	$0.00
07/06/2009	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$316.11	$316.11
08/01/2008	PAYMENT	CRAFTON, PHYLLIS CHECK BANK: 94-169 NUM: 4029	$-292.70	$0.00
07/15/2008	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$292.70	$292.70
07/27/2007	PAYMENT	CRAFTON, PHYLLIS & MELVIN CHECK BANK: 94-169 NUM: 3922	$-271.05	$0.00
07/12/2007	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$271.05	$271.05
08/04/2006	PAYMENT	CRAFTON, PHYLLIS & MELVIN CHECK BANK: 94-169 NUM: 3831	$-250.81	$0.00
07/12/2006	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$250.81	$250.81
08/02/2005	PAYMENT	CRAFTON, MELVIN OR PHYLLIS CHECK BANK: 94-169 NUM: 3712	$-232.26	$0.00
07/15/2005	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$232.26	$232.26
07/27/2004	PAYMENT	CRAFTON, MELVIN CHECK BANK: 94-169 NUM: 3558	$-231.91	$0.00
07/08/2004	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$231.91	$231.91
08/04/2003	PAYMENT	CRAFTON, PHYLLIS CHECK BANK: 94-169 NUM: 3399	$-156.16	$0.00
07/18/2003	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$156.16	$156.16
07/24/2002	PAYMENT	CRAFTON, M. CHECK BANK: 94-169 NUM: 3229	$-151.04	$0.00
07/12/2002	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$151.04	$151.04
08/02/2001	PAYMENT	CRAFTON, M. CHECK BANK: 94-169 NUM: 3056	$-148.44	$0.00
07/12/2001	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$148.44	$148.44
08/10/2000	PAYMENT	CRAFTON, PHYLLIS CHECK BANK: 94-169 NUM: 2846	$-145.41	$0.00
07/17/2000	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$145.41	$145.41
08/18/1999	PAYMENT	CRAFTON, M. CHECK BANK: 94-169 NUM: 2645	$-153.62	$0.00
07/17/1999	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$153.62	$153.62
08/04/1998	PAYMENT	CRAFTON, PHYLLIS CHECK	$-136.90	$0.00
07/13/1998	BILL	CRAFTON, MELVIN & PHYLLIS TRS	$136.90	$136.90
07/18/1997	PAYMENT	CRAFTON, MELVIN & PHYLLIS CHECK	$-135.95	$0.00
07/14/1997	BILL	CRAFTON, MELVIN N & PHYLLIS S	$135.95	$135.95
08/06/1996	PAYMENT	CRAFTON, PHYLLIS	$-135.19	$0.00
07/18/1996	BILL	CRAFTON, MELVIN N & PHYLLIS S	$135.19	$135.19