Tax Account 019-532-15

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Owners

POLLOCK, LARRY & DARLENE
P O BOX 2635
CRESTLINE, CA 92325

POLLOCK, DARLENE

Account Summary

Account ID	019-532-15
Account Type	Real Estate
Location	11 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-15

Account Type

Real Estate

Location

11 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$640.57
Total	$640.57
Paid	$640.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$640.57

Total

$640.57

Paid

$640.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.57	$0.00	$160.57	$160.57	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$537.01	$0.00	$537.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$427.64	$0.00	$427.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$413.00	$0.00	$413.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$400.90	$0.00	$400.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$389.93	$0.00	$389.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$378.07	$0.00	$378.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$370.38	$0.00	$370.38	$0.00	$0.00	3.2094	8.5

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
08/01/2023	PAYMENT	DARLENE POLLOCK PNP PNP - 140210383	$-640.57	$0.00
07/17/2023	BILL	POLLOCK, LARRY & DARLENE	$640.57	$640.57
08/12/2022	PAYMENT	POLLOCK, LARRY & DARLENE CHECK 166	$-537.01	$0.00
07/15/2022	BILL	POLLOCK, LARRY & DARLENE	$537.01	$537.01
08/23/2021	PAYMENT	POLLOCK, LARRY & DARLENE CHECK 8096	$-427.64	$0.00
07/14/2021	BILL	POLLOCK, LARRY & DARLENE	$427.64	$427.64
08/07/2020	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 7952	$-413.00	$0.00
07/09/2020	BILL	POLLOCK, LARRY & DARLENE	$413.00	$413.00
08/01/2019	PAYMENT	POLLOCK, DARLENE CHECK NUM: 7793	$-400.90	$0.00
07/10/2019	BILL	POLLOCK, LARRY & DARLENE	$400.90	$400.90
07/26/2018	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 7547	$-389.93	$0.00
07/10/2018	BILL	POLLOCK, LARRY & DARLENE	$389.93	$389.93
07/25/2017	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 7143	$-378.07	$0.00
07/10/2017	BILL	POLLOCK, LARRY & DARLENE	$378.07	$378.07
07/27/2016	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 6847	$-370.38	$0.00
07/11/2016	BILL	POLLOCK, LARRY & DARLENE	$370.38	$370.38
07/22/2015	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 6551	$-370.63	$0.00
07/07/2015	BILL	POLLOCK, LARRY & DARLENE	$370.63	$370.63
07/25/2014	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 6283	$-359.26	$0.00
07/08/2014	BILL	POLLOCK, LARRY & DARLENE	$359.26	$359.26
07/17/2013	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 5999	$-415.06	$0.00
07/08/2013	BILL	POLLOCK, LARRY & DARLENE	$415.06	$415.06
07/24/2012	PAYMENT	POLLOCK, LARRY & DARLENE CHECK NUM: 5689	$-451.41	$0.00
07/10/2012	BILL	POLLOCK, LARRY & DARLENE	$451.41	$451.41
07/26/2011	PAYMENT	POLLOCK, DARLENE J/LARRY L CHECK NUM: 5365	$-512.71	$0.00
07/08/2011	BILL	POLLOCK, LARRY & DARLENE	$512.71	$512.71
07/26/2010	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 5074	$-526.76	$0.00
07/08/2010	BILL	POLLOCK, LARRY & DARLENE	$526.76	$526.76
07/22/2009	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 4807	$-592.05	$0.00
07/06/2009	BILL	POLLOCK, LARRY & DARLENE	$592.05	$592.05
07/30/2008	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 4542	$-576.08	$0.00
07/15/2008	BILL	POLLOCK, LARRY & DARLENE	$576.08	$576.08
07/24/2007	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 4246	$-559.15	$0.00
07/12/2007	BILL	POLLOCK, LARRY & DARLENE	$559.15	$559.15
08/02/2006	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 3958	$-542.95	$0.00
07/12/2006	BILL	POLLOCK, LARRY & DARLENE	$542.95	$542.95
08/11/2005	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 3675	$-527.41	$0.00
07/15/2005	BILL	POLLOCK, LARRY & DARLENE	$527.41	$527.41
07/26/2004	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 3344	$-527.17	$0.00
07/08/2004	BILL	POLLOCK, LARRY & DARLENE	$527.17	$527.17
08/08/2003	PAYMENT	POLLOCK, LARRY & DARLENE CHECK BANK: 94-72 NUM: 2991	$-538.21	$0.00
07/18/2003	BILL	POLLOCK, LARRY & DARLENE	$538.21	$538.21
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-132.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-132.00	$132.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-132.00	$264.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-132.68	$396.00
07/12/2002	BILL	POLLOCK, LARRY & DARLENE	$528.68	$528.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-129.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-129.07	$129.07
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-129.07	$258.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-129.32	$387.21
07/12/2001	BILL	POLLOCK, LARRY & DARLENE	$516.53	$516.53
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-126.45	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-126.45	$126.45
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-126.45	$252.90
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-126.68	$379.35
07/17/2000	BILL	POLLOCK, LARRY & DARLENE	$506.03	$506.03
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-133.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-133.58	$133.58
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-133.58	$267.16
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-133.85	$400.74
07/17/1999	BILL	POLLOCK, LARRY & DARLENE	$534.59	$534.59
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-122.61	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-122.61	$122.61
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-122.61	$245.22
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-122.74	$367.83
07/13/1998	BILL	POLLOCK, LARRY & DARLENE	$490.57	$490.57
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-120.63	$0.00
10/29/1997	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-120.63	$120.63
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-120.63	$241.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-120.83	$361.89
07/14/1997	BILL	POLLOCK, LARRY & DARLENE	$482.72	$482.72
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-119.97	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-119.97	$119.97
09/16/1996	PAYMENT	COUNTRYWIDE	$-119.97	$239.94
09/13/1996	PAYMENT	COUNTRYWIDE	$-120.13	$359.91
09/13/1996	AMENDMENT	postmarked 7/30/96	$-4.81	$480.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.81	$484.85
07/18/1996	BILL	POLLOCK, LARRY & DARLENE	$480.04	$480.04