Tax Account 019-371-12

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Owners

MERCIER, SCOTT R
715 VINCENT PARK
REDONDO BEACH, CA 90277-0000

MERCIER, MARK M ET AL

Account Summary

Account ID	019-371-12
Account Type	Real Estate
Location	8040 RANCHO AVE STAGECOACH
Balance	$317.41
Currently Due	$80.41

Account ID

019-371-12

Account Type

Real Estate

Location

8040 RANCHO AVE
STAGECOACH

Balance

$317.41

Currently Due

$80.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.41
Total	$317.41
Paid	$0.00
Balance	$317.41
Due	$80.41
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.41

Total

$317.41

Paid

$0.00

Balance

$317.41

Due

$80.41

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$80.41	$0.00	$80.41	$0.00	$80.41
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$159.41
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$238.41
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$317.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.04	$0.00	$294.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	MERCIER, SCOTT R	$317.41	$317.41
08/21/2023	PAYMENT	MERCIER BROTHERS LLC CHECK 4759	$-294.04	$0.00
07/17/2023	BILL	MERCIER, SCOTT R	$294.04	$294.04
08/17/2022	PAYMENT	MERCIER, SCOTT R CHECK 4666	$-227.83	$0.00
07/15/2022	BILL	MERCIER, SCOTT R	$227.83	$227.83
08/23/2021	PAYMENT	MERCIER BROTHERS LLC CHECK CK. 4576	$-211.09	$0.00
07/14/2021	BILL	MERCIER, SCOTT R	$211.09	$211.09
08/12/2020	PAYMENT	MERCIER BROTHERS LLC CHECK NUM: 4467	$-194.74	$0.00
07/09/2020	BILL	MERCIER, MARK M ET AL	$194.74	$194.74
07/30/2019	PAYMENT	MERCIER BROTHERS LLC CHECK NUM: 4388	$-182.58	$0.00
07/10/2019	BILL	MERCIER, MARK M ET AL	$182.58	$182.58
07/31/2018	PAYMENT	MERCIER BROTHERS LLC CHECK NUM: 4305	$-173.94	$0.00
07/10/2018	BILL	MERCIER, MARK M ET AL	$173.94	$173.94
08/01/2017	PAYMENT	MERCIER BROTHERS LLC CHECK NUM: 4209	$-172.60	$0.00
07/10/2017	BILL	MERCIER, MARK M ET AL	$172.60	$172.60
08/02/2016	PAYMENT	MERCIER, MARK M ET AL CHECK NUM: 4128	$-168.27	$0.00
07/11/2016	BILL	MERCIER, MARK M ET AL	$168.27	$168.27
07/28/2015	PAYMENT	MERCIER BROTHERS LLC CHECK NUM: 4016	$-168.17	$0.00
07/07/2015	BILL	MERCIER, SCOTT R	$168.17	$168.17
07/29/2014	PAYMENT	MERCIER, MARK M CHECK NUM: 1380	$-168.02	$0.00
07/08/2014	BILL	MERCIER, MARK M TRS ET AL	$168.02	$168.02
08/07/2013	PAYMENT	MERCIER, MARK M CHECK NUM: 1294	$-200.91	$0.00
07/08/2013	BILL	MERCIER, MARK M TRS ET AL	$200.91	$200.91
07/25/2012	PAYMENT	MERCIER, MARK M TRS ET AL CHECK NUM: 1218	$-274.47	$0.00
07/10/2012	BILL	MERCIER, MARK M TRS ET AL	$274.47	$274.47
07/26/2011	PAYMENT	MERCIER, MARK M CHECK NUM: 1152	$-268.73	$0.00
07/08/2011	BILL	MERCIER, MARK M TRS ET AL	$268.73	$268.73
07/28/2010	PAYMENT	MERCIER, MARK M & SCOTT CHECK BANK: 16-24 NUM: 1105	$-267.95	$0.00
07/08/2010	BILL	MERCIER, MARK M TRS ET AL	$267.95	$267.95
08/10/2009	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-24 NUM: 1012	$-293.51	$0.00
07/06/2009	BILL	MERCIER, BETTY J	$293.51	$293.51
08/25/2008	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-24 NUM: 1712	$-271.77	$0.00
07/15/2008	BILL	MERCIER, BETTY J	$271.77	$271.77
08/08/2007	PAYMENT	MERCIER, BETTY J & ET AL CHECK BANK: 16-24 NUM: 1481	$-251.68	$0.00
07/12/2007	BILL	MERCIER, BETTY J	$251.68	$251.68
08/01/2006	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-66 NUM: 395	$-232.87	$0.00
07/12/2006	BILL	MERCIER, BETTY J	$232.87	$232.87
08/03/2005	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-66 NUM: 375	$-215.65	$0.00
07/15/2005	BILL	MERCIER, BETTY J	$215.65	$215.65
07/26/2004	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-24 NUM: 1133	$-199.35	$0.00
07/08/2004	BILL	MERCIER, BETTY J	$199.35	$199.35
07/30/2003	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-24 NUM: 976	$-197.30	$0.00
07/18/2003	BILL	MERCIER, BETTY J	$197.30	$197.30
07/30/2002	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-24 NUM: 820	$-190.90	$0.00
07/12/2002	BILL	MERCIER, BETTY J	$190.90	$190.90
07/31/2001	PAYMENT	MERCIER, BETTY J CHECK BANK: 16-24 NUM: 674	$-187.65	$0.00
07/12/2001	BILL	MERCIER, BETTY J	$187.65	$187.65
08/17/2000	PAYMENT	MERCIER, BETTY J CHECK BANK: 91-119 NUM: 535	$-183.89	$0.00
07/17/2000	BILL	MERCIER, BETTY J	$183.89	$183.89
07/30/1999	PAYMENT	MERCIER, BETTY J CORK: B BANK: 91-119 NUM: 396	$-155.30	$0.00
07/17/1999	BILL	MERCIER, BETTY J	$155.30	$155.30
07/28/1998	PAYMENT	MERCIER, BETTY J CHECK	$-158.11	$0.00
07/13/1998	BILL	MERCIER, BETTY J	$158.11	$158.11
07/24/1997	PAYMENT	MERCIER, BETTY J CHECK	$-157.03	$0.00
07/14/1997	BILL	MERCIER, BETTY J	$157.03	$157.03
08/06/1996	PAYMENT	MERCIER, BETTY J	$-156.16	$0.00
07/18/1996	BILL	MERCIER, BETTY J	$156.16	$156.16