Tax Account 019-303-01

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Owners

RAIT, JAMES M JR & ELAINE L TRS
6010 SPANISH DRY DIGGINS
GEORGETOWN, CA 95634-0000

RAIT, ELAINE L TR

Account Summary

Account ID	019-303-01
Account Type	Real Estate
Location	179 ROUGHING-IT RD MARK TWAIN
Balance	$1,055.89
Currently Due	$266.89

Account ID

019-303-01

Account Type

Real Estate

Location

179 ROUGHING-IT RD
MARK TWAIN

Balance

$1,055.89

Currently Due

$266.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.89
Total	$1,055.89
Paid	$0.00
Balance	$1,055.89
Due	$266.89
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.89

Total

$1,055.89

Paid

$0.00

Balance

$1,055.89

Due

$266.89

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$266.89	$0.00	$266.89	$0.00	$266.89
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$529.89
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$792.89
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$1,055.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.19	$0.00	$1,025.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$816.79	$0.00	$816.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$793.07	$0.00	$793.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$769.18	$0.00	$769.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$746.82	$0.00	$746.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$725.10	$0.00	$725.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$704.02	$0.00	$704.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$686.24	$0.00	$686.24	$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	.00	1.82	.71
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	RAIT, JAMES M JR & ELAINE L TRS	$1,055.89	$1,055.89
08/15/2023	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK 2333	$-1,025.19	$0.00
07/17/2023	BILL	RAIT, JAMES M JR & ELAINE L TRS	$1,025.19	$1,025.19
08/25/2022	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK 2210	$-816.79	$0.00
07/15/2022	BILL	RAIT, JAMES M JR & ELAINE L TRS	$816.79	$816.79
08/24/2021	PAYMENT	RAIT, JAMES M JR & ELAINE L TRS CHECK 2097	$-793.07	$0.00
07/14/2021	BILL	RAIT, JAMES M JR & ELAINE L TRS	$793.07	$793.07
07/24/2020	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1970	$-769.18	$0.00
07/09/2020	BILL	RAIT, JAMES M JR & ELAINE L TR	$769.18	$769.18
07/22/2019	PAYMENT	RAIT, JAMES CHECK NUM: 1912	$-746.82	$0.00
07/10/2019	BILL	RAIT, JAMES M JR & ELAINE L TR	$746.82	$746.82
07/31/2018	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1810	$-725.10	$0.00
07/10/2018	BILL	RAIT, JAMES M JR & ELAINE L TR	$725.10	$725.10
07/26/2017	PAYMENT	RAIT, JAMES OR ELAINE CHECK NUM: 1609	$-704.02	$0.00
07/10/2017	BILL	RAIT, JAMES M JR & ELAINE L TR	$704.02	$704.02
07/25/2016	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK NUM: 1555	$-686.24	$0.00
07/11/2016	BILL	RAIT, JAMES M JR & ELAINE L TR	$686.24	$686.24
07/29/2015	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1438	$-684.77	$0.00
07/07/2015	BILL	RAIT, JAMES M JR & ELAINE L TR	$684.77	$684.77
07/24/2014	PAYMENT	RAIT, JAMES M JR & ELAINE L CHECK NUM: 1298	$-664.70	$0.00
07/08/2014	BILL	RAIT, JAMES M JR & ELAINE L TR	$664.70	$664.70
07/18/2013	PAYMENT	RAIT, JAMES & ELAINE CHECK NUM: 1149	$-661.85	$0.00
07/08/2013	BILL	RAIT, JAMES M JR & ELAINE L TR	$661.85	$661.85
07/23/2012	PAYMENT	RAIT, JAME & ELAINE CHECK NUM: 1021	$-699.96	$0.00
07/10/2012	BILL	RAIT, JAMES M & ELAINE L	$699.96	$699.96
07/26/2011	PAYMENT	RAIT, JAMES OR ELAINE CHECK NUM: 4839	$-694.28	$0.00
07/08/2011	BILL	RAIT, JAMES M & ELAINE L	$694.28	$694.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-159.51	$474.00
07/08/2010	BILL	CHARLESWORTH, RICHARD E ET AL	$633.51	$633.51
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-245.30	$726.00
07/06/2009	BILL	CHARLESWORTH, RICHARD E ET AL	$971.30	$971.30
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-237.99	$705.00
07/15/2008	BILL	CHARLESWORTH, RICHARD E ET AL	$942.99	$942.99
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-228.00	$228.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-231.54	$684.00
07/12/2007	BILL	CHARLESWORTH, RICHARD E ET AL	$915.54	$915.54
02/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131316991	$-211.00	$0.00
10/12/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3039927	$-211.00	$211.00
09/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3010132	$-211.00	$422.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-214.55	$633.00
07/12/2006	BILL	WINFIELD, JOSEPH B	$847.55	$847.55
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-205.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-205.00	$205.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-205.00	$410.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-207.87	$615.00
07/15/2005	BILL	WINFIELD, JOSEPH B	$822.87	$822.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-204.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-204.00	$204.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-204.00	$408.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-207.95	$612.00
07/08/2004	BILL	WINFIELD, JOSEPH B	$819.95	$819.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-192.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-192.02	$192.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-192.02	$384.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-192.03	$576.06
07/18/2003	BILL	WINFIELD, JOSEPH B	$768.09	$768.09
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-188.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-188.00	$188.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-188.00	$376.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-191.84	$564.00
07/12/2002	BILL	WINFIELD, JOSEPH B	$755.84	$755.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-184.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-184.43	$184.43
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-184.43	$368.86
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-184.66	$553.29
07/12/2001	BILL	WINFIELD, JOSEPH B	$737.95	$737.95
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-180.68	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-180.68	$180.68
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-180.68	$361.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-180.91	$542.04
07/17/2000	BILL	WINFIELD, JOSEPH B	$722.95	$722.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-190.88	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-190.88	$190.88
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-190.88	$381.76
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-191.12	$572.64
07/17/1999	BILL	WINFIELD, JOSEPH B	$763.76	$763.76
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-169.11	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-169.11	$169.11
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-169.11	$338.22
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-169.31	$507.33
07/13/1998	BILL	SPELTS, NEAL V & DONNA L	$676.64	$676.64
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-166.06	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-166.06	$166.06
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-166.06	$332.12
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-166.29	$498.18
07/14/1997	BILL	SPELTS, NEAL V & DONNA L	$664.47	$664.47
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-165.14	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-165.14	$165.14
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-165.14	$330.28
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-165.35	$495.42
07/18/1996	BILL	SPELTS, NEAL V & DONNA L	$660.77	$660.77