Tax Account 019-471-01

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Owners

PENSCO TRUST COMPANY FBO
P O BOX 981012
BOSTON, MA 02298

Account Summary

Account ID	019-471-01
Account Type	Real Estate
Location	140 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-01

Account Type

Real Estate

Location

140 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,553.28
Total	$2,553.28
Paid	$2,553.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,553.28

Total

$2,553.28

Paid

$2,553.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$639.28	$0.00	$639.28	$639.28	$0.00
2	10/02/2023	10/13/2023	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/02/2024	01/13/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/04/2024	03/15/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,166.85	$0.00	$2,166.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,006.50	$0.00	$2,006.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,857.17	$0.00	$1,857.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,740.62	$0.00	$1,740.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,657.77	$0.00	$1,657.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,590.99	$0.00	$1,590.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,550.71	$0.00	$1,550.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/24/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061717	$-2,553.28	$0.00
07/17/2023	BILL	PENSCO TRUST COMPANY FBO	$2,553.28	$2,553.28
08/11/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33036197	$-2,166.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,166.85
07/15/2022	BILL	PENSCO TRUST COMPANY FBO	$2,166.85	$2,166.85
08/19/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006281	$-2,006.50	$0.00
07/14/2021	BILL	PENSCO TRUST COMPANY FBO	$2,006.50	$2,006.50
08/19/2020	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211553899	$-1,857.17	$0.00
07/09/2020	BILL	PENSCO TRUST COMPANY FBO	$1,857.17	$1,857.17
07/22/2019	PAYMENT	PENSCO TRUST COMPANY FBO CHECK NUM: 1211505033	$-1,740.62	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY FBO	$1,740.62	$1,740.62
08/01/2018	PAYMENT	PENSCO TRUST COMPANY FBO CHECK NUM: 1211453114	$-1,657.77	$0.00
07/10/2018	BILL	PENSCO TRUST COMPANY FBO	$1,657.77	$1,657.77
08/01/2017	PAYMENT	PENSCO TRUST COMPANY FBO CHECK NUM: 1211398689	$-1,590.99	$0.00
07/10/2017	BILL	PENSCO TRUST COMPANY FBO	$1,590.99	$1,590.99
07/26/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211342919	$-1,550.71	$0.00
07/11/2016	BILL	PENSCO TRUST COMPANY FBO	$1,550.71	$1,550.71
08/13/2015	PAYMENT	SOLAEGUI, PAUL & KATHERINE CHECK NUM: 1618	$-1,547.53	$0.00
07/07/2015	BILL	PENSCO TRUST COMPANY FBO	$1,547.53	$1,547.53
02/24/2015	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 36631	$-374.00	$0.00
12/26/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 36230	$-374.00	$374.00
09/29/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35574	$-374.00	$748.00
08/21/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35263	$-377.43	$1,122.00
07/08/2014	BILL	LINCOLN TRUST COMPANY	$1,499.43	$1,499.43
02/24/2014	PAYMENT	VALLEY REALTY CHECK NUM: 34028	$-359.00	$0.00
12/26/2013	PAYMENT	VALLEY REALTY MANAGEMENT CHECK NUM: 33557	$-359.00	$359.00
10/08/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 32903	$-359.00	$718.00
08/09/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 32453	$-361.93	$1,077.00
07/08/2013	BILL	LINCOLN TRUST COMPANY	$1,438.93	$1,438.93
02/26/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 31265	$-345.00	$0.00
12/27/2012	PAYMENT	VALLEY REALTY CHECK NUM: 30804	$-345.00	$345.00
10/02/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 30093	$-345.00	$690.00
08/13/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 29649	$-345.95	$1,035.00
07/10/2012	BILL	LINCOLN TRUST COMPANY	$1,380.95	$1,380.95
03/06/2012	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 28467	$-330.00	$0.00
12/16/2011	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 027897	$-330.00	$330.00
10/03/2011	PAYMENT	VALLEY REALTY CHECK NUM: 27173	$-330.00	$660.00
08/14/2011	PAYMENT	VALLEY REALTY CHECK NUM: 26782	$-333.54	$990.00
07/08/2011	BILL	LINCOLN TRUST COMPANY	$1,323.54	$1,323.54
08/11/2010	PAYMENT	LINCOLN TRUST COMPANY CHECK BANK: 56-1544 NUM: 210095621	$-1,209.54	$0.00
07/08/2010	BILL	LINCOLN TRUST COMPANY	$1,209.54	$1,209.54
08/12/2009	PAYMENT	FISERV INVESTMENT SUPPORT SERV CHECK BANK: 56-1544/441 NUM: 210037872	$-2,000.73	$0.00
07/06/2009	BILL	LINCOLN TRUST COMPANY	$2,000.73	$2,000.73
08/18/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 142081	$-1,852.53	$0.00
07/15/2008	BILL	LINCOLN TRUST COMPANY	$1,852.53	$1,852.53
08/13/2007	PAYMENT	FISERV TRUST COMPANY CHECK BANK: 56-1544/441 NUM: 207010796	$-1,715.35	$0.00
07/12/2007	BILL	LINCOLN TRUST COMPANY	$1,715.35	$1,715.35
08/28/2006	PAYMENT	FISERV CHECK BANK: 56-382 NUM: 73272	$-1,588.11	$0.00
07/12/2006	BILL	LINCOLN TRUST COMPANY	$1,588.11	$1,588.11
08/05/2005	PAYMENT	FISERV INVESTMENT SUPPORT CHECK BANK: 56-382 NUM: 42333	$-1,470.50	$0.00
07/15/2005	BILL	LINCOLN TRUST COMPANY	$1,470.50	$1,470.50
08/10/2004	PAYMENT	LINCOLN TRUST COMPANY CHECK BANK: 56-382 NUM: 19514	$-1,465.59	$0.00
07/08/2004	BILL	LINCOLN TRUST COMPANY	$1,465.59	$1,465.59
08/05/2003	PAYMENT	BREH, BEVERLY/MAC TAVISH, JAME CHECK BANK: 11-35 NUM: 1288	$-1,276.66	$0.00
07/18/2003	BILL	MACTAVISH, JAMES A	$1,276.66	$1,276.66
07/29/2002	PAYMENT	MACTAVISH, JAMES A CHECK BANK: 56-1551 NUM: 2875	$-1,257.87	$0.00
07/12/2002	BILL	MACTAVISH, JAMES A	$1,257.87	$1,257.87
07/31/2001	PAYMENT	MACTAVISH, JAMES A CHECK BANK: 11-35 NUM: 743	$-1,227.50	$0.00
07/12/2001	BILL	MACTAVISH, JAMES A	$1,227.50	$1,227.50
08/04/2000	PAYMENT	MACTAVISH, JAMES A CHECK BANK: 62-14/311 NUM: 7882	$-1,202.54	$0.00
07/17/2000	BILL	MACTAVISH, JAMES A	$1,202.54	$1,202.54
07/30/1999	PAYMENT	MACTAVISH, JAMES A CHECK BANK: 11-35 NUM: 554	$-1,270.43	$0.00
07/17/1999	BILL	MACTAVISH, JAMES A	$1,270.43	$1,270.43
08/06/1998	PAYMENT	MACTAVISH, JAMES A CHECK	$-1,261.92	$0.00
07/13/1998	BILL	MACTAVISH, JAMES A	$1,261.92	$1,261.92
07/29/1997	PAYMENT	MACTAVISH, JAMES A CHECK	$-1,239.28	$0.00
07/14/1997	BILL	MACTAVISH, JAMES A	$1,239.28	$1,239.28
08/20/1996	PAYMENT	MACTAVISH, JAMES A	$-1,232.40	$0.00
07/18/1996	BILL	MACTAVISH, JAMES A	$1,232.40	$1,232.40