Tax Account 019-454-22

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Owners

ANDERSON, GARY B ET AL TRS
P O BOX 699
CARNELIAN BAY, CA 96140-0699

ANDERSON, BARBARA L TR

Account Summary

Account ID	019-454-22
Account Type	Real Estate
Location	171 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-22

Account Type

Real Estate

Location

171 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.44
Total	$1,848.44
Paid	$1,848.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.44

Total

$1,848.44

Paid

$1,848.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$462.44	$0.00	$462.44	$462.44	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.66	$0.00	$1,711.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,355.49	$0.00	$1,355.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,255.21	$0.00	$1,255.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,161.52	$0.00	$1,161.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,088.66	$0.00	$1,088.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,036.86	$0.00	$1,036.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$995.11	$0.00	$995.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$969.94	$0.00	$969.94	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/16/2024	PAYMENT	BARBARA ANDERSON PNP PNP - 161180241	$-1,848.44	$0.00
07/16/2024	BILL	ANDERSON, GARY B ET AL TRS	$1,848.44	$1,848.44
08/08/2023	PAYMENT	BARBARA ANDERSON PNP PNP - 140641983	$-1,711.66	$0.00
07/17/2023	BILL	ANDERSON, GARY B ET AL TRS	$1,711.66	$1,711.66
08/10/2022	PAYMENT	GARY B ET AL TRS ANDERSON PNP PNP - 119061122	$-1,355.49	$0.00
07/15/2022	BILL	ANDERSON, GARY B ET AL TRS	$1,355.49	$1,355.49
08/19/2021	PAYMENT	GARY B ET AL TRS ANDERSON PNP PNP - 99023023	$-1,255.21	$0.00
07/14/2021	BILL	ANDERSON, GARY B ET AL TRS	$1,255.21	$1,255.21
08/26/2020	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24367	$-1,161.52	$0.00
07/09/2020	BILL	ANDERSON, GARY B ET AL TRS	$1,161.52	$1,161.52
07/26/2019	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24246	$-1,088.66	$0.00
07/10/2019	BILL	ANDERSON, GARY B ET AL TRS	$1,088.66	$1,088.66
08/24/2018	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24147	$-1,036.86	$0.00
07/10/2018	BILL	ANDERSON, GARY B ET AL TRS	$1,036.86	$1,036.86
07/26/2017	PAYMENT	ANDERSON, GARY & BARBARA CHECK NUM: 23996	$-995.11	$0.00
07/10/2017	BILL	ANDERSON, GARY B ET AL TRS	$995.11	$995.11
08/08/2016	PAYMENT	ANDERSON, GARY B ET AL TRS CHECK NUM: 5079	$-969.94	$0.00
07/11/2016	BILL	ANDERSON, GARY B ET AL TRS	$969.94	$969.94
11/06/2015	PAYMENT	ANDERSON, GARY OR BARBARA CHECK NUM: 23814	$-9.80	$0.00
10/02/2015	PAYMENT	ANDERSON, GARY B & BARBARA L CHECK NUM: 23796	$-967.92	$9.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.80	$977.72
07/07/2015	BILL	ANDERSON, GARY B ET AL TRS	$967.92	$967.92
07/22/2014	PAYMENT	ANDERSON, GARY B ET AL TRS CHECK NUM: 23708	$-939.60	$0.00
07/08/2014	BILL	ANDERSON, GARY B ET AL TRS	$939.60	$939.60
08/13/2013	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23590	$-912.16	$0.00
07/08/2013	BILL	ANDERSON, GARY B ET AL TRS	$912.16	$912.16
07/26/2012	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23381	$-1,281.50	$0.00
07/10/2012	BILL	ANDERSON, GARY B ET AL TRS	$970.63	$1,281.50
07/10/2012	INTEREST	Monthly Interest	$2.22	$310.87
07/02/2012	INTEREST	Monthly Interest	$2.22	$308.65
06/01/2012	INTEREST	Monthly Interest	$22.25	$306.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$284.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.68	$277.68
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-267.00	$267.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-267.00	$534.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-269.31	$801.00
07/08/2011	BILL	ANDERSON, GARY B ET AL TRS	$1,070.31	$1,070.31
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-275.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-275.00	$275.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.22	$825.00
07/08/2010	BILL	ANDERSON, GARY B ET AL TRS	$1,102.22	$1,102.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.65	$903.00
07/06/2009	BILL	ANDERSON, GARY B ET AL TRS	$1,207.65	$1,207.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.50	$990.00
07/15/2008	BILL	ANDERSON, GARY B ET AL TRS	$1,324.50	$1,324.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-318.00	$318.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-321.35	$954.00
07/12/2007	BILL	ANDERSON, GARY B ET AL TRS	$1,275.35	$1,275.35
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-296.00	$296.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-296.00	$592.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-299.37	$888.00
07/12/2006	BILL	ANDERSON, GARY B ET AL TRS	$1,187.37	$1,187.37
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-274.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-274.00	$274.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-274.00	$548.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-277.44	$822.00
07/15/2005	BILL	ANDERSON, GARY B ET AL TRS	$1,099.44	$1,099.44
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-273.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-273.00	$273.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-273.00	$546.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-276.26	$819.00
07/08/2004	BILL	ANDERSON, GARY B ET AL TRS	$1,095.26	$1,095.26
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-253.50	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-253.50	$253.50
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-253.50	$507.00
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-253.51	$760.50
07/18/2003	BILL	ANDERSON, GARY B ET AL TRS	$1,014.01	$1,014.01
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-249.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-249.00	$249.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-249.00	$498.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-251.91	$747.00
07/12/2002	BILL	ANDERSON, GARY B ET AL TRS	$998.91	$998.91
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-243.67	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-243.67	$243.67
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-243.67	$487.34
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-243.88	$731.01
07/12/2001	BILL	ANDERSON, GARY B & BARBARA L	$974.89	$974.89
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-238.72	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-238.72	$238.72
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-238.72	$477.44
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-238.92	$716.16
07/17/2000	BILL	ANDERSON, GARY B & BARBARA L	$955.08	$955.08
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-252.19	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-252.19	$252.19
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-252.19	$504.38
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-252.41	$756.57
07/17/1999	BILL	ANDERSON, GARY B & BARBARA L	$1,008.98	$1,008.98
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.63	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-253.63	$253.63
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-253.63	$507.26
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-253.79	$760.89
07/13/1998	BILL	ANDERSON, BARBARA L ET AL TRST	$1,014.68	$1,014.68
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-249.17	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-249.17	$249.17
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-249.17	$498.34
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-249.31	$747.51
07/14/1997	BILL	ANDERSON, BARBARA L ET AL TRST	$996.82	$996.82
03/05/1997	PAYMENT	MELLON MTGE CO	$-247.79	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-247.79	$247.79
10/08/1996	PAYMENT	MELLON MTGE CO	$-247.79	$495.58
08/28/1996	PAYMENT	ANDERSON, ERIKA KJELL TRUSTEE	$-247.93	$743.37
07/18/1996	BILL	ANDERSON, ERIKA KJELL TRUSTEE	$991.30	$991.30