Tax Account 019-456-06

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Owners

DEE, JAMES S II & ANNETTE M
2306 RAINTREE DR
BREA, CA 92821-0000

DEE, ANNETTE M

Account Summary

Account ID	019-456-06
Account Type	Real Estate
Location	117 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,997.77
Currently Due	$500.77

Account ID

019-456-06

Account Type

Real Estate

Location

117 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,997.77

Currently Due

$500.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.77
Total	$1,997.77
Paid	$0.00
Balance	$1,997.77
Due	$500.77
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

$1,997.77

Total

$1,997.77

Paid

$0.00

Balance

$1,997.77

Due

$500.77

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	Due	$500.77	$0.00	$500.77	$0.00	$500.77
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$999.77
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,498.77
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,997.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.93	$0.00	$1,849.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,468.90	$0.00	$1,468.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,360.24	$0.00	$1,360.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,258.75	$25.12	$1,283.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,179.77	$0.00	$1,179.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,123.63	$0.00	$1,123.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,078.39	$0.00	$1,078.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,051.11	$0.00	$1,051.11	$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	.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	DEE, JAMES S II & ANNETTE M	$1,997.77	$1,997.77
03/05/2024	PAYMENT	JAMES S II DEE PNP PNP - 152265349	$-462.00	$0.00
01/03/2024	PAYMENT	JAMES S II DEE PNP PNP - 148776397	$-462.00	$462.00
10/18/2023	PAYMENT	JAMES S II ANNETTE DEE PNP PNP - 144258265	$-462.00	$924.00
10/13/2023	ADJUST	JAMES S DEE PNP PNP - 143832751 VOIDED PAYMENT: 907390. REASON: PNP RTND PMT AS "NO ACCOUNT/UNABLE TO LOCATE ACCOUNT."	$462.00	$1,386.00
10/10/2023	PAYMENT	JAMES S DEE PNP PNP - 143832751	$-462.00	$924.00
09/01/2023	PAYMENT	JAMES S II ANNETTE DEE PNP PNP - 141901581	$-463.93	$1,386.00
07/17/2023	BILL	DEE, JAMES S II & ANNETTE M	$1,849.93	$1,849.93
03/07/2023	PAYMENT	JAMES S DEE PNP PNP - 130870658	$-367.00	$0.00
01/10/2023	PAYMENT	JAMES ANNETTE DEE PNP PNP - 127451578	$-367.00	$367.00
09/15/2022	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK 9009	$-367.00	$734.00
08/24/2022	PAYMENT	ANNETTE M DEE PNP PNP - 119870804	$-367.90	$1,101.00
07/15/2022	BILL	DEE, JAMES S II & ANNETTE M	$1,468.90	$1,468.90
03/14/2022	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK 9157	$-340.01	$0.00
01/05/2022	PAYMENT	JAMES S DEE II PNP PNP - 106335558	$-340.01	$340.01
09/23/2021	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK 9150	$-340.01	$680.02
08/24/2021	PAYMENT	JAMES DEE PNP PNP - 99239224	$-340.21	$1,020.03
07/14/2021	BILL	DEE, JAMES S II & ANNETTE M	$1,360.24	$1,360.24
03/16/2021	PAYMENT	JAMES S II ANNETTE DEE PNP PNP - 90557867	$-326.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.56	$326.56
01/14/2021	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK 9092	$-314.00	$314.00
11/13/2020	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8990	$-326.56	$628.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.56	$954.56
08/21/2020	PAYMENT	DEE, ANNETTE M CHECK NUM: 7352	$-316.75	$942.00
07/09/2020	BILL	DEE, JAMES S II & ANNETTE M	$1,258.75	$1,258.75
03/10/2020	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 9019	$-294.00	$0.00
12/13/2019	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8245	$-294.00	$294.00
10/10/2019	PAYMENT	DEE, JAMES S II CHECK NUM: 7316	$-294.00	$588.00
08/23/2019	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8218	$-297.77	$882.00
07/10/2019	BILL	DEE, JAMES S II & ANNETTE M	$1,179.77	$1,179.77
03/04/2019	PAYMENT	DEE, ANNETTE M CHECK NUM: 8207	$-280.00	$0.00
01/08/2019	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8975	$-280.00	$280.00
09/19/2018	PAYMENT	DEE, ANNETTE M CHECK NUM: 8660	$-280.00	$560.00
08/22/2018	PAYMENT	DEE, ANNETTE M CHECK NUM: 8399	$-283.63	$840.00
07/10/2018	BILL	DEE, JAMES S II & ANNETTE M	$1,123.63	$1,123.63
03/08/2018	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8931	$-269.00	$0.00
01/04/2018	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8921	$-269.00	$269.00
10/05/2017	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 7090	$-269.00	$538.00
08/29/2017	PAYMENT	JAMES DEE CORK: D BANK: PNP INTERNET NUM: 35150641	$-271.39	$807.00
07/10/2017	BILL	DEE, JAMES S II & ANNETTE M	$1,078.39	$1,078.39
03/13/2017	PAYMENT	JAMES DEE CORK: D BANK: PNP INTERNET NUM: 30632708	$-262.00	$0.00
01/06/2017	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8861	$-262.00	$262.00
10/05/2016	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8754	$-262.00	$524.00
08/02/2016	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8523	$-265.11	$786.00
07/11/2016	BILL	DEE, JAMES S II & ANNETTE M	$1,051.11	$1,051.11
03/07/2016	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8534	$-261.00	$0.00
01/08/2016	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8630	$-261.00	$261.00
01/08/2016	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8654	$-261.00	$522.00
01/08/2016	ADJUST	REMOVE S/B PARCEL 15-355-07 NUM: 8653	$103.00	$783.00
01/08/2016	AMENDMENT	DEL PEN/PD ON OTHER PARCEL	$-6.32	$680.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$686.32
10/12/2015	VOID	DEE, JAMES S II & ANNETTE M CHECK NUM: 8653	$-103.00	$680.00
08/28/2015	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8378	$-295.91	$783.00
08/20/2015	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,078.91
08/20/2015	ADJUST	CHECK RETURNED NSF NUM: 257	$265.91	$1,048.91
08/18/2015	VOID	DEE II, JAMES S CHECK NUM: 257	$-265.91	$783.00
07/07/2015	BILL	DEE, JAMES S II & ANNETTE M	$1,048.91	$1,048.91
03/10/2015	PAYMENT	DEE II, JAMES S/ANNETTE M CHECK NUM: 6815	$-253.00	$0.00
01/07/2015	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 7208	$-253.00	$253.00
10/13/2014	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8415	$-253.00	$506.00
08/14/2014	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8356	$-257.28	$759.00
07/08/2014	BILL	DEE, JAMES S II & ANNETTE M	$1,016.28	$1,016.28
03/10/2014	PAYMENT	DEE II, JAMES S/ANNETTE M CHECK NUM: 6648	$-243.00	$0.00
01/14/2014	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 6525	$-243.00	$243.00
10/14/2013	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 7592	$-243.00	$486.00
08/26/2013	PAYMENT	DEE II, JAMES S/ANNETTE M CHECK NUM: 7578	$-246.25	$729.00
07/08/2013	BILL	DEE, JAMES S II & ANNETTE M	$975.25	$975.25
03/08/2013	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 7491	$-259.00	$0.00
01/15/2013	PAYMENT	DEE, JAMES OR ANNETTE CHECK NUM: 7211	$-259.00	$259.00
01/08/2013	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 6961	$-282.85	$518.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.45	$800.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$787.40
08/22/2012	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 7511	$-250.79	$787.00
07/10/2012	BILL	DEE, JAMES S II & ANNETTE M	$1,037.79	$1,037.79
03/08/2012	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 6912	$-286.00	$0.00
01/10/2012	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 8342	$-286.00	$286.00
10/11/2011	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 6779	$-286.00	$572.00
08/23/2011	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 7363	$-288.42	$858.00
07/08/2011	BILL	DEE, JAMES S II & ANNETTE M	$1,146.42	$1,146.42
03/09/2011	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 6853	$-295.00	$0.00
01/11/2011	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK NUM: 6309	$-295.00	$295.00
10/12/2010	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-3582 NUM: 6740	$-295.00	$590.00
08/18/2010	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-3582 NUM: 6616	$-296.05	$885.00
07/08/2010	BILL	DEE, JAMES S II & ANNETTE M	$1,181.05	$1,181.05
03/05/2010	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-3582 NUM: 6368	$-321.00	$0.00
01/06/2010	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5970	$-321.00	$321.00
10/06/2009	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5986	$-321.00	$642.00
08/12/2009	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5804	$-322.72	$963.00
07/06/2009	BILL	DEE, JAMES S II & ANNETTE M	$1,285.72	$1,285.72
03/05/2009	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 6275	$-334.00	$0.00
01/07/2009	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5758	$-334.00	$334.00
09/30/2008	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5897	$-334.00	$668.00
08/13/2008	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5225	$-335.34	$1,002.00
07/15/2008	BILL	DEE, JAMES S II & ANNETTE M	$1,337.34	$1,337.34
02/29/2008	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 6102	$-324.00	$0.00
01/02/2008	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5800	$-324.00	$324.00
10/04/2007	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5782	$-324.00	$648.00
08/16/2007	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5713	$-326.40	$972.00
07/12/2007	BILL	DEE, JAMES S II & ANNETTE M	$1,298.40	$1,298.40
03/02/2007	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5523	$-300.00	$0.00
12/18/2006	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5639	$-300.00	$300.00
10/04/2006	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5502	$-300.00	$600.00
08/05/2006	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5296	$-302.05	$900.00
07/12/2006	BILL	DEE, JAMES S II & ANNETTE M	$1,202.05	$1,202.05
03/08/2006	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5488	$-291.00	$0.00
01/03/2006	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5444	$-291.00	$291.00
10/10/2005	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5186	$-291.00	$582.00
08/17/2005	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5173	$-294.05	$873.00
07/15/2005	BILL	DEE, JAMES S II & ANNETTE M	$1,167.05	$1,167.05
03/14/2005	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5004	$-290.00	$0.00
01/07/2005	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4992	$-290.00	$290.00
10/13/2004	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 5022	$-290.00	$580.00
08/12/2004	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4710	$-292.55	$870.00
07/08/2004	BILL	DEE, JAMES S II & ANNETTE M	$1,162.55	$1,162.55
03/02/2004	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4835	$-274.04	$0.00
01/08/2004	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4643	$-274.04	$274.04
10/06/2003	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4603	$-274.04	$548.08
08/22/2003	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4874	$-274.04	$822.12
07/18/2003	BILL	DEE, JAMES S II & ANNETTE M	$1,096.16	$1,096.16
03/04/2003	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4596	$-270.00	$0.00
01/13/2003	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4460	$-270.00	$270.00
10/11/2002	PAYMENT	DEE, JAMES S II & ANNETTE M CORK: B BANK: 90-7049 NUM: 4539	$-270.41	$540.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$810.41
08/22/2002	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4567	$-270.00	$810.39
07/12/2002	BILL	DEE, JAMES S II & ANNETTE M	$1,080.39	$1,080.39
04/18/2002	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 4446	$-874.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.43	$874.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.35	$827.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.54	$801.01
08/29/2001	PAYMENT	THE DEE FAMILYM CHECK BANK: 90-7049 NUM: 95	$-263.71	$790.47
07/12/2001	BILL	DEE, JAMES S II & ANNETTE M	$1,054.18	$1,054.18
03/19/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7049 NUM: 3064	$-258.12	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-10.32	$258.12
03/19/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7049 NUM: 3064	$258.12	$268.44
03/19/2001	VOID	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 3064	$-258.12	$10.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.32	$268.44
01/11/2001	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 3208	$-258.12	$258.12
10/12/2000	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 3050	$-258.12	$516.24
09/04/2000	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 2895	$-258.40	$774.36
07/17/2000	BILL	DEE, JAMES S II & ANNETTE M	$1,032.76	$1,032.76
04/12/2000	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 2917	$-283.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.91	$283.61
01/11/2000	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 2658	$-272.70	$272.70
10/18/1999	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK BANK: 90-7049 NUM: 2608	$-272.70	$545.40
08/30/1999	PAYMENT	DEE, JAMES S. II & ANNETTE M. CHECK BANK: 90-7049 NUM: 2580	$-272.97	$818.10
07/17/1999	BILL	DEE, JAMES S II & ANNETTE M	$1,091.07	$1,091.07
03/10/1999	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK	$-277.65	$0.00
01/14/1999	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK	$-277.65	$277.65
10/13/1998	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK	$-277.65	$555.30
08/24/1998	PAYMENT	DEE, JAMES S II & ANNETTE M CHECK	$-277.82	$832.95
07/13/1998	BILL	DEE, JAMES S II & ANNETTE M	$1,110.77	$1,110.77
03/12/1998	PAYMENT	DEE, JAMES & ANNETTE CHECK	$-272.68	$0.00
01/15/1998	PAYMENT	DEE, ANNETTE CHECK	$-272.68	$272.68
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-272.68	$545.36
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-272.83	$818.04
07/14/1997	BILL	DEE, JAMES S II & ANNETTE M	$1,090.87	$1,090.87
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-271.16	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-271.16	$271.16
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-271.16	$542.32
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-271.33	$813.48
07/18/1996	BILL	DEE, JAMES S II & ANNETTE M	$1,084.81	$1,084.81