Tax Account 019-541-09

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Owners

EVANS, SHIRLEY TR
P O BOX 992400
REDDING, CA 96099-0000

Account Summary

Account ID	019-541-09
Account Type	Real Estate
Location	306 SYDNEY LN DAYTON VALLEY
Balance	$701.00
Currently Due	$0.00

Account ID

019-541-09

Account Type

Real Estate

Location

306 SYDNEY LN
DAYTON VALLEY

Balance

$701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,804.43
Total	$2,804.43
Paid	$2,103.43
Balance	$701.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,804.43

Total

$2,804.43

Paid

$2,103.43

Balance

$701.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.43	$0.00	$701.43	$701.43	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.79	$0.00	$2,722.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,325.73	$0.00	$2,325.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,258.05	$0.00	$2,258.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,191.49	$0.00	$2,191.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,127.68	$170.47	$2,298.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,065.74	$98.88	$2,164.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,005.59	$0.00	$2,005.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,954.81	$0.00	$1,954.81	$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	1.38	.44	.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
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540428	$-701.00	$701.00
10/03/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1520171	$-701.00	$1,402.00
08/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1508040	$-701.43	$2,103.00
07/16/2024	BILL	EVANS, SHIRLEY TR	$2,804.43	$2,804.43
02/21/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1463903	$-680.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448454	$-680.00	$680.00
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414075	$-680.00	$1,360.00
08/08/2023	PAYMENT	EVANS, SHIRLEY TR CHECK 1399627	$-682.79	$2,040.00
07/17/2023	BILL	EVANS, SHIRLEY TR	$2,722.79	$2,722.79
02/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1326691	$-581.00	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1290936	$-581.00	$581.00
09/28/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1241666	$-581.00	$1,162.00
08/10/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1204370	$-582.73	$1,743.00
07/15/2022	BILL	EVANS, SHIRLEY TR	$2,325.73	$2,325.73
08/26/2021	PAYMENT	ELWOOD RANCH CHECK 4730	$-2,258.05	$0.00
07/14/2021	BILL	EVANS, SHIRLEY TR	$2,258.05	$2,258.05
08/13/2020	PAYMENT	ELWOOD RANCH CHECK NUM: 4590	$-2,191.49	$0.00
07/09/2020	BILL	EVANS, SHIRLEY TR	$2,191.49	$2,191.49
03/03/2020	PAYMENT	SHIRLEY EVANS CORK: D BANK: PNP INTERNET NUM: 72114515	$-2,298.15	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$95.80	$2,298.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.28	$2,202.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.39	$2,149.07
07/10/2019	BILL	EVANS, SHIRLEY TR	$2,127.68	$2,127.68
05/10/2019	PAYMENT	ELWOOD RANCH CHECK NUM: 4447	$-1,110.24	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,110.24
04/04/2019	PENALTY	Postage	$1.00	$1,105.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.60	$1,104.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.64	$1,052.64
11/16/2018	PAYMENT	EVANS, SHIRLEY CHECK NUM: 2152	$-536.64	$1,032.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.64	$1,568.64
08/23/2018	PAYMENT	EVANS, SHIRLEY CHECK NUM: 2139	$-517.74	$1,548.00
07/10/2018	BILL	EVANS, SHIRLEY TR	$2,065.74	$2,065.74
02/22/2018	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 2100	$-501.00	$0.00
12/19/2017	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 2091	$-501.00	$501.00
08/15/2017	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 2062	$-1,003.59	$1,002.00
07/10/2017	BILL	EVANS, SHIRLEY TR	$2,005.59	$2,005.59
12/19/2016	PAYMENT	SHIRLEY EVANS CORK: D BANK: PNP INTERNET NUM: 28558078	$-976.00	$0.00
08/11/2016	PAYMENT	EVANS, SHIRLEY E CHECK NUM: 1309	$-978.81	$976.00
07/11/2016	BILL	EVANS, SHIRLEY TR	$1,954.81	$1,954.81
12/02/2015	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 1246	$-974.00	$0.00
08/20/2015	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 1212	$-458.08	$974.00
07/16/2015	PAYMENT	PREMIUM TITLE AGENCY, INC CHECK NUM: 230015965	$-518.72	$1,432.08
07/07/2015	BILL	EVANS, SHIRLEY TR	$1,950.80	$1,950.80
11/18/2014	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 1106	$-974.00	$0.00
09/10/2014	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 1078	$-100.00	$974.00
08/15/2014	PAYMENT	EVANS, SHIRLEY TR CHECK NUM: 1070	$-877.19	$1,074.00
07/08/2014	BILL	EVANS, SHIRLEY TR	$1,951.19	$1,951.19
01/09/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38027	$-291.00	$0.00
10/21/2013	PAYMENT	LOHMAN, JIM CHECK NUM: 1115	$-291.00	$291.00
09/23/2013	PAYMENT	LOHMAN, JIM CHECK NUM: 1099	$-291.00	$582.00
08/06/2013	PAYMENT	LOHMAN, JIM CHECK NUM: 1064	$-295.61	$873.00
07/08/2013	BILL	LOHMAN, ALBERT J	$1,168.61	$1,168.61
03/07/2013	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 1444	$-446.00	$0.00
12/31/2012	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 1433	$-446.00	$446.00
10/09/2012	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 1382	$-446.00	$892.00
08/22/2012	PAYMENT	LOHMAN, A J CHECK NUM: 1357	$-447.10	$1,338.00
07/10/2012	BILL	LOHMAN, ALBERT J	$1,785.10	$1,785.10
02/27/2012	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 1237	$-448.00	$0.00
12/16/2011	PAYMENT	LOHMAN, A J CHECK NUM: 1183	$-448.00	$448.00
10/04/2011	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 1136	$-448.00	$896.00
08/16/2011	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 1105	$-451.93	$1,344.00
07/08/2011	BILL	LOHMAN, ALBERT J	$1,795.93	$1,795.93
03/14/2011	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 998	$-460.00	$0.00
01/10/2011	PAYMENT	LOHMAN, ALBERT J CHECK NUM: 0940	$-460.00	$460.00
09/24/2010	PAYMENT	LOHMAN, A J CHECK BANK: 94-7074 NUM: 860	$-460.00	$920.00
08/18/2010	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-7074 NUM: 829	$-460.83	$1,380.00
07/08/2010	BILL	LOHMAN, ALBERT J	$1,840.83	$1,840.83
03/10/2010	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-7074 NUM: 709	$-519.00	$0.00
01/05/2010	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-7074 NUM: 660	$-519.00	$519.00
09/29/2009	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-7074 NUM: 584	$-519.00	$1,038.00
08/19/2009	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-7074 NUM: 545	$-519.85	$1,557.00
07/06/2009	BILL	LOHMAN, ALBERT J	$2,076.85	$2,076.85
03/09/2009	PAYMENT	LOHMAN, JAMES A CHECK BANK: 94-8014 NUM: 4172	$-503.00	$0.00
01/02/2009	PAYMENT	LOHMAN, JAMES A CHECK BANK: 94-8014 NUM: 4124	$-503.00	$503.00
10/08/2008	PAYMENT	LOHMAN, JAMES A CHECK BANK: 94-8014 NUM: 4051	$-503.00	$1,006.00
08/25/2008	PAYMENT	LOHMAN, JAMES CHECK BANK: 94-8014 NUM: 4038	$-507.36	$1,509.00
07/15/2008	BILL	LOHMAN, ALBERT J	$2,016.36	$2,016.36
03/05/2008	PAYMENT	LOHMAN, JAMES A CHECK BANK: 94-8014 NUM: 3840	$-489.00	$0.00
01/09/2008	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3782	$-489.00	$489.00
09/25/2007	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3697	$-489.00	$978.00
08/21/2007	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3665	$-490.66	$1,467.00
07/12/2007	BILL	LOHMAN, ALBERT J	$1,957.66	$1,957.66
03/08/2007	PAYMENT	LOHMAN, JAMES CHECK BANK: 94-8014 NUM: 3524	$-475.00	$0.00
12/20/2006	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3460	$-475.00	$475.00
10/10/2006	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3388	$-475.00	$950.00
08/25/2006	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3347	$-475.46	$1,425.00
07/12/2006	BILL	LOHMAN, ALBERT J	$1,900.46	$1,900.46
02/22/2006	PAYMENT	LOHMAN, JAMES A CHECK BANK: 94-8014 NUM: 3198	$-461.00	$0.00
12/29/2005	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3144	$-461.00	$461.00
09/27/2005	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3053	$-461.00	$922.00
08/10/2005	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 94-8014 NUM: 3013	$-462.12	$1,383.00
07/15/2005	BILL	LOHMAN, ALBERT J	$1,845.12	$1,845.12
03/09/2005	PAYMENT	LOHMAN, JIM CHECK BANK: 90-7118 NUM: 2904	$-459.00	$0.00
01/07/2005	PAYMENT	LOHMAN, JIM CHECK BANK: 90-7118 NUM: 2864	$-459.00	$459.00
10/11/2004	PAYMENT	LOHMAN, JIM CHECK BANK: 90-7118 NUM: 2789	$-459.00	$918.00
08/26/2004	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 90-7118 NUM: 2752	$-462.47	$1,377.00
07/08/2004	BILL	LOHMAN, ALBERT J	$1,839.47	$1,839.47
03/04/2004	PAYMENT	LOHMAN, JIM CHECK BANK: 90-7119 NUM: 2627	$-386.73	$0.00
12/23/2003	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 90-7118 NUM: 2558	$-386.73	$386.73
10/01/2003	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 90-7118 NUM: 2478	$-386.73	$773.46
08/20/2003	PAYMENT	LOHMAN, ALBERT J CHECK BANK: 11/7000 NUM: 2443	$-386.76	$1,160.19
07/18/2003	BILL	LOHMAN, ALBERT J	$1,546.95	$1,546.95
02/19/2003	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 2284	$-380.00	$0.00
12/23/2002	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 2232	$-380.00	$380.00
10/03/2002	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 2160	$-380.00	$760.00
08/22/2002	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 2126	$-383.30	$1,140.00
07/12/2002	BILL	LOHMAN, JAMES A	$1,523.30	$1,523.30
02/19/2002	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1318	$-371.66	$0.00
12/24/2001	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1763	$-356.79	$371.66
10/11/2001	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1691	$-386.53	$728.45
08/15/2001	PAYMENT	LOHMAN, JIM CHECK BANK: 11-7000 NUM: 1653	$-371.88	$1,114.98
07/12/2001	BILL	LOHMAN, JAMES A	$1,486.86	$1,486.86
01/10/2001	PAYMENT	LOHMAN, JIM CHECK BANK: 11-7000 NUM: 1491	$-728.20	$0.00
09/07/2000	PAYMENT	LOHMAN, JIM CHECK BANK: 11-7000 NUM: 1422	$-364.10	$728.20
09/01/2000	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1410	$-364.32	$1,092.30
07/17/2000	BILL	LOHMAN, JAMES A	$1,456.62	$1,456.62
03/08/2000	PAYMENT	LOHMAN, JAMES CHECK BANK: 11-7000 NUM: 1276	$-384.66	$0.00
01/17/2000	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1190	$-384.66	$384.66
10/06/1999	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1125	$-384.66	$769.32
08/09/1999	PAYMENT	LOHMAN, JAMES A CHECK BANK: 11-7000 NUM: 1073	$-384.88	$1,153.98
07/17/1999	BILL	LOHMAN, JAMES A	$1,538.86	$1,538.86
12/21/1998	PAYMENT	LOHMAN, JAMES A CHECK	$-352.88	$0.00
12/17/1998	PAYMENT	STEWART TITLE CHECK	$-352.88	$352.88
10/14/1998	PAYMENT	LOHMAN, JAMES A CHECK	$-352.88	$705.76
07/27/1998	PAYMENT	LOHMAN, JAMES A CHECK	$-353.04	$1,058.64
07/13/1998	BILL	LOHMAN, JAMES A	$1,411.68	$1,411.68
03/09/1998	PAYMENT	LOHMAN, JAMES A CHECK	$-346.61	$0.00
01/14/1998	PAYMENT	LOHMAN, JAMES A CHECK	$-346.61	$346.61
09/30/1997	PAYMENT	LOHMAN, JIM CHECK	$-346.61	$693.22
09/10/1997	PAYMENT	LOHMAN, JAMES A CHECK	$-13.87	$1,039.83
09/04/1997	PAYMENT	LOHMAN, JAMES A CHECK	$-346.77	$1,053.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.87	$1,400.47
07/14/1997	BILL	LOHMAN, JAMES A	$1,386.60	$1,386.60
03/17/1997	PAYMENT	LOHMAN, JAMES A	$-344.68	$0.00
03/17/1997	AMENDMENT	postmarked	$-13.79	$344.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.79	$358.47
01/14/1997	PAYMENT	LOHMAN, JAMES A	$-344.68	$344.68
10/16/1996	PAYMENT	LOHMAN, JAMES A	$-344.68	$689.36
09/04/1996	PAYMENT	LOHMAN, JAMES A	$-344.86	$1,034.04
07/18/1996	BILL	LOHMAN, JAMES A	$1,378.90	$1,378.90