Tax Account 019-351-05

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Owners

NIXON, STANLEY ALLEN ET AL
15801 E KETTLEMAN LN
LODI, CA 95240

NIXON, JEANNE LIZBETH

Account Summary

Account ID	019-351-05
Account Type	Real Estate
Location	5060 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-351-05

Account Type

Real Estate

Location

5060 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$414.76
Total	$418.88
Paid	$418.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$414.76

Total

$418.88

Paid

$418.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$105.76	$0.00	$105.76	$105.76	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$4.12	$103.00	$107.12	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$354.95	$14.94	$369.89	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$336.78	$0.00	$336.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$320.01	$11.06	$331.07	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$307.53	$0.00	$307.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$298.64	$3.07	$301.71	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$291.47	$2.88	$294.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$287.17	$2.84	$290.01	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/12/2024	PAYMENT	STEWART TITLE CHECK 17851	$-210.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$210.12
10/09/2023	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 143724044	$-103.00	$206.00
08/21/2023	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 141291064	$-105.76	$309.00
07/17/2023	BILL	WARDERS, DANNY NEAL ET AL	$414.76	$414.76
04/03/2023	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 132726085	$-92.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.52	$91.52
01/30/2023	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 128491189	$-96.30	$88.00
01/21/2023	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 127955513	$-81.07	$184.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$265.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$257.07
08/08/2022	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 118559979	$-100.00	$253.95
07/15/2022	BILL	WARDERS, DANNY NEAL ET AL	$353.95	$353.95
08/31/2021	PAYMENT	WARDERS, DANNY N CHECK 376	$-336.78	$0.00
07/14/2021	BILL	WARDERS, DANNY NEAL ET AL	$336.78	$336.78
04/12/2021	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 92031799	$-86.90	$0.00
04/09/2021	PAYMENT	DANNY NEAL ET AL WARDERS PNP PNP - 91940517	$-82.16	$86.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.90	$169.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.16	$161.16
10/13/2020	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 82584724	$-79.00	$158.00
07/23/2020	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 78452965	$-83.01	$237.00
07/09/2020	BILL	WARDERS, DANNY NEAL ET AL	$320.01	$320.01
03/03/2020	PAYMENT	DANNY WARDERS CHECK BANK: PNP INTERNET NUM: 71983161	$-76.00	$0.00
01/21/2020	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 69667168	$-76.00	$76.00
10/07/2019	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 65003934	$-76.00	$152.00
08/04/2019	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 62246889	$-79.53	$228.00
07/10/2019	BILL	WARDERS, DANNY NEAL ET AL	$307.53	$307.53
11/21/2018	PAYMENT	DANNY WARDERS CHECK BANK: PNP INTERNET NUM: 51233137	$-148.00	$0.00
09/17/2018	PAYMENT	DANNY WARDERS CHECK BANK: PNP INTERNET NUM: 48567434	$-74.00	$148.00
09/02/2018	PAYMENT	DANNY WARDERS CHECK BANK: PNP INTERNET NUM: 48065512	$-79.71	$222.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$301.71
07/10/2018	BILL	WARDERS, DANNY NEAL ET AL	$298.64	$298.64
03/06/2018	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 41409886	$-72.00	$0.00
02/20/2018	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 40801250	$-74.88	$72.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$146.88
10/13/2017	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 36492198	$-72.00	$144.00
07/13/2017	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 33737052	$-75.47	$216.00
07/10/2017	BILL	WARDERS, DANNY NEAL ET AL	$291.47	$291.47
02/06/2017	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 29735621	$-71.00	$0.00
01/09/2017	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 29068838	$-71.00	$71.00
12/12/2016	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 28431101	$-73.84	$142.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/10/2016	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 25928008	$-74.17	$213.00
07/11/2016	BILL	WARDERS, DANNY NEAL ET AL	$287.17	$287.17
04/25/2016	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 23865465	$-84.78	$0.00
04/20/2016	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 23808910	$-78.10	$84.78
04/18/2016	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 23766438	$-78.25	$162.88
04/04/2016	PENALTY	POSTAGE	$1.00	$241.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.78	$240.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$227.35
11/12/2015	PAYMENT	DANNY WARDERS CHECK BANK: PNP INTERNET NUM: 20974516	$-77.03	$220.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.25	$297.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$290.03
07/07/2015	BILL	WARDERS, DANNY NEAL ET AL	$287.07	$287.07
10/07/2014	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 15333139	$-71.00	$0.00
10/06/2014	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 15319773	$-71.00	$71.00
09/29/2014	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 15232008	$-71.00	$142.00
09/19/2014	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 15147865	$-77.14	$213.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$290.14
07/08/2014	BILL	WARDERS, DANNY NEAL ET AL	$287.17	$287.17
03/27/2014	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 13282393	$-91.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$91.20
03/17/2014	PAYMENT	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 13161188	$-90.15	$90.20
03/17/2014	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 13161188	$90.15	$180.35
03/17/2014	ADJUST	posted twice/pnp BANK: PNP INTERNET NUM: 13157559	$84.17	$90.20
03/17/2014	VOID	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 13161188	$-90.15	$6.03
03/17/2014	VOID	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 13157559	$-84.17	$96.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$180.35
03/14/2014	PAYMENT	WARDERS, DANNY CORK: D NUM: PNP 13157559	$-84.17	$172.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.15	$256.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$248.17
08/14/2013	PAYMENT	WARDERS, DANNY CHECK NUM: 262	$-85.00	$244.93
07/08/2013	BILL	WARDERS, DANNY NEAL ET AL	$329.93	$329.93
05/06/2013	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 10360474	$-103.85	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$103.85
04/22/2013	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 10240572	$-98.11	$97.35
04/12/2013	PAYMENT	DANNY WARDERS CORK: D BANK: PNP INTERNET NUM: 10203493	$-80.63	$195.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.35	$276.09
02/19/2013	PAYMENT	WARDERS, DANNY CORK: D NUM: CREDIT CARD	$-100.00	$261.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.11	$361.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.44	$346.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$338.19
07/10/2012	BILL	WARDERS, DANNY NEAL ET AL	$334.76	$334.76
04/04/2012	PAYMENT	DANNY WARDERS CHECK BANK: PNP INTERNET NUM: 8009419	$-3.45	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.45
03/05/2012	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK NUM: 1276	$-83.00	$3.32
01/27/2012	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK NUM: 1237	$-83.00	$86.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.32	$169.32
10/12/2011	PAYMENT	WARDERS, CATHERINE CORK: D NUM: CREDIT CARD	$-171.16	$166.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$337.16
07/08/2011	BILL	WARDERS, DANNY NEAL ET AL	$333.77	$333.77
03/07/2011	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK NUM: 1213	$-79.00	$0.00
01/11/2011	PAYMENT	WARDERS, DANNY N CHECK NUM: 1085	$-79.00	$79.00
11/29/2010	PAYMENT	WARDERS, DANNY CHECK BANK: 32-371 NUM: 1080	$-72.83	$158.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$230.83
08/25/2010	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 92-371 NUM: 1171	$-90.00	$228.03
07/08/2010	BILL	WARDERS, DANNY NEAL ET AL	$318.03	$318.03
01/07/2010	PAYMENT	WARDERS, DANNY NEAL ET AL CORK: B BANK: 92-371 NUM: 1069	$-153.00	$0.00
10/23/2009	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 92-371 NUM: 1060	$-75.00	$153.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$228.00
08/12/2009	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 92-371 NUM: 1047	$-77.43	$225.00
07/06/2009	BILL	WARDERS, DANNY NEAL ET AL	$302.43	$302.43
01/14/2009	PAYMENT	WARDERS, DANNY CHECK BANK: 93-0156 NUM: 166	$-141.00	$0.00
10/10/2008	PAYMENT	WARDERS, KATHERINE L & DANNY CHECK BANK: 93-0156 NUM: 1237	$-72.00	$141.00
08/19/2008	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 92-371 NUM: 1226	$-74.61	$213.00
07/15/2008	BILL	WARDERS, DANNY NEAL ET AL	$287.61	$287.61
12/03/2007	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 93-0156 NUM: 1376	$-2.72	$0.00
10/29/2007	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 82-371 NUM: 1192	$-204.00	$2.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.72
08/22/2007	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 93-0156 NUM: 1179	$-69.90	$204.00
07/12/2007	BILL	WARDERS, DANNY NEAL ET AL	$273.90	$273.90
12/05/2006	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 92-371 NUM: 1176	$-197.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
08/30/2006	PAYMENT	WARDERS, DANNY NEAL ET AL CHECK BANK: 93-0156 NUM: 1029	$-65.99	$195.00
07/12/2006	BILL	WARDERS, DANNY NEAL ET AL	$260.99	$260.99
11/22/2005	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 92-371 NUM: 1106	$-6.26	$0.00
10/20/2005	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 92-371 NUM: 0062	$-251.78	$6.26
10/20/2005	ADJUST	removed to correct amount BANK: 92-371 NUM: 0062	$251.00	$258.04
10/19/2005	VOID	WARDERS, DANNY NEAL CHECK BANK: 92-371 NUM: 0062	$-251.00	$7.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.26	$258.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$251.78
07/15/2005	BILL	WARDERS, DANNY NEAL	$249.25	$249.25
04/18/2005	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 738	$-195.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.62	$195.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.90	$185.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/06/2004	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 708	$-61.02	$177.00
07/08/2004	BILL	WARDERS, DANNY NEAL	$238.02	$238.02
04/19/2004	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 679	$-2.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.45
09/22/2003	PAYMENT	PORTER, KATHERINE CHECK BANK: 93-156 NUM: 1379	$-236.41	$2.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$238.77
07/18/2003	BILL	WARDERS, DANNY NEAL	$236.41	$236.41
08/26/2002	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 609	$-232.58	$0.00
07/12/2002	BILL	WARDERS, DANNY NEAL	$232.58	$232.58
08/24/2001	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 555	$-230.16	$0.00
07/12/2001	BILL	WARDERS, DANNY NEAL	$230.16	$230.16
05/04/2001	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 538	$-8.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.32	$8.30
10/17/2000	PAYMENT	WARDERS, DANNY N CHECK BANK: 94-72 NUM: 513	$-227.59	$7.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.70	$235.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.28	$229.87
07/17/2000	BILL	WARDERS, DANNY NEAL	$227.59	$227.59
08/30/1999	PAYMENT	WARDERS, DANNY NEAL CHECK BANK: 94-72 NUM: 493	$-156.06	$0.00
07/17/1999	BILL	WARDERS, DANNY NEAL	$156.06	$156.06
08/12/1998	PAYMENT	WARDERS, DANNY NEAL CHECK	$-158.08	$0.00
07/13/1998	BILL	WARDERS, DANNY NEAL	$158.08	$158.08
08/01/1997	PAYMENT	WARDERS, DANNY NEAL CHECK	$-134.19	$0.00
07/14/1997	BILL	WARDERS, DANNY NEAL	$134.19	$134.19
11/18/1996	PAYMENT	WARDERS, DANNY NEAL	$-138.26	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$138.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	WARDERS, DANNY NEAL	$133.58	$133.58