Tax Account 019-272-01

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Owners

SULLIVAN, DANIEL F
PO BOX 17112
SOUTH LAKE TAHOE, CA 96151-7112

Account Summary

Account ID	019-272-01
Account Type	Real Estate
Location	614 MAGNETIC WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-272-01

Account Type

Real Estate

Location

614 MAGNETIC WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$407.98
Total	$407.98
Paid	$407.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$407.98

Total

$407.98

Paid

$407.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$104.98	$0.00	$104.98	$104.98	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$290.22	$0.00	$290.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$272.79	$0.00	$272.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$264.87	$11.40	$276.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$257.19	$0.00	$257.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$249.74	$0.00	$249.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$243.47	$0.00	$243.47	$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
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
08/17/2023	PAYMENT	DANIEL F SULLIVAN PNP PNP - 141147656	$-407.98	$0.00
07/17/2023	BILL	SULLIVAN, DANIEL F	$407.98	$407.98
08/08/2022	PAYMENT	DANIEL F SULLIVAN PNP PNP - 118832221	$-290.22	$0.00
07/15/2022	BILL	SULLIVAN, DANIEL F	$290.22	$290.22
08/21/2021	PAYMENT	DANIEL F SULLIVAN PNP PNP - 99147541	$-281.82	$0.00
07/14/2021	BILL	SULLIVAN, DANIEL F	$281.82	$281.82
08/13/2020	PAYMENT	SULLIVAN, DANIEL F CORK: D	$-272.79	$0.00
07/09/2020	BILL	SULLIVAN, DANIEL F	$272.79	$272.79
06/08/2020	PAYMENT	DANIEL SULLIVAN CORK: D BANK: PNP INTERNET NUM: 76158122	$-71.40	$0.00
06/01/2020	INTEREST	Monthly Interest	$5.00	$71.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$66.40
03/19/2020	PENALTY	POSTAGE	$1.00	$63.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$62.40
07/26/2019	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1426	$-204.87	$60.00
07/10/2019	BILL	SULLIVAN, DANIEL F	$264.87	$264.87
07/27/2018	PAYMENT	DANIEL SULLIVAN CORK: D BANK: PNP INTERNET NUM: 46597219	$-257.19	$0.00
07/10/2018	BILL	SULLIVAN, DANIEL F	$257.19	$257.19
08/08/2017	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1309	$-249.74	$0.00
07/10/2017	BILL	SULLIVAN, DANIEL F	$249.74	$249.74
07/28/2016	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1350*	$-243.47	$0.00
07/11/2016	BILL	SULLIVAN, DANIEL F	$243.47	$243.47
08/11/2015	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1304*	$-242.90	$0.00
07/07/2015	BILL	SULLIVAN, DANIEL F	$242.90	$242.90
07/15/2014	PAYMENT	SULLIVAN, DANIEL F CORK: D NUM: V14399734	$-235.25	$0.00
07/08/2014	BILL	SULLIVAN, DANIEL F	$235.25	$235.25
08/08/2013	PAYMENT	SULLIVAN, DANIEL F CHECK NUM: 1252*	$-241.09	$0.00
07/08/2013	BILL	SULLIVAN, DANIEL F	$241.09	$241.09
08/15/2012	PAYMENT	SULLIVAN, DANIEL F CORK: D NUM: C.C	$-239.80	$0.00
07/10/2012	BILL	SULLIVAN, DANIEL F	$239.80	$239.80
08/15/2011	PAYMENT	SULLIVAN, DANIEL F CORK: D	$-235.82	$0.00
07/08/2011	BILL	SULLIVAN, DANIEL F	$235.82	$235.82
07/26/2010	PAYMENT	SULLIVAN, DANIEL F CORK: D BANK: CREDIT CARD NUM: VISA	$-228.97	$0.00
07/08/2010	BILL	SULLIVAN, DANIEL F	$228.97	$228.97
08/03/2009	PAYMENT	SULLIVAN, DANIEL F CORK: D BANK: CREDIT CARD NUM: VISA	$-368.34	$0.00
07/06/2009	BILL	SULLIVAN, DANIEL F	$368.34	$368.34
08/22/2008	PAYMENT	SULLIVAN, DANIEL F CHECK BANK: 94-7074 NUM: 1082	$-357.59	$0.00
07/15/2008	BILL	SULLIVAN, DANIEL F	$357.59	$357.59
02/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7302	$-84.94	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6703	$-87.06	$84.94
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3842	$-86.00	$172.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74440	$-89.19	$258.00
07/12/2007	BILL	HAYES, JEFFREY L	$347.19	$347.19
01/02/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 69944*	$-168.00	$0.00
08/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 67101*	$-168.89	$168.00
07/12/2006	BILL	HAYES, JEFFREY L	$336.89	$336.89
12/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62222*	$-162.00	$0.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553053*	$-165.09	$162.00
07/15/2005	BILL	HAYES, JEFFREY L	$327.09	$327.09
04/19/2005	PAYMENT	FIRST CENTENNIAL TITLE COMP. CHECK BANK: 94-72 NUM: 039764	$-173.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.10	$173.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.24	$165.24
07/31/2004	PAYMENT	SULLIVAN, DANIEL CHECK BANK: 94-7074 NUM: 415	$-164.51	$162.00
07/08/2004	BILL	SULLIVAN, DANIEL F	$326.51	$326.51
08/04/2003	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1595	$-312.93	$0.00
07/18/2003	BILL	DANITE MINING & EXPLORATION CO	$312.93	$312.93
08/08/2002	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1420	$-304.14	$0.00
07/12/2002	BILL	DANITE MINING & EXPLORATION CO	$304.14	$304.14
08/13/2001	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1295	$-298.35	$0.00
07/12/2001	BILL	DANITE MINING & EXPLORATION CO	$298.35	$298.35
08/09/2000	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1136	$-292.28	$0.00
07/17/2000	BILL	DANITE MINING & EXPLORATION CO	$292.28	$292.28
12/15/1999	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1002	$-154.30	$0.00
09/20/1999	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 934	$-77.15	$154.30
08/06/1999	PAYMENT	DANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 908	$-77.34	$231.45
07/17/1999	BILL	DANITE MINING & EXPLORATION CO	$308.79	$308.79
07/21/1998	PAYMENT	DANITE MINING & EXPLORATION CO CHECK	$-224.06	$0.00
07/13/1998	BILL	DANITE MINING & EXPLORATION CO	$224.06	$224.06
07/18/1997	PAYMENT	DANITE MINING & EXPLORATION CO CHECK	$-221.67	$0.00
07/14/1997	BILL	DANITE MINING & EXPLORATION CO	$221.67	$221.67
07/25/1996	PAYMENT	DANITE MINING & EXPLORATION CO	$-220.45	$0.00
07/18/1996	BILL	DANITE MINING & EXPLORATION CO	$220.45	$220.45