Tax Account 019-542-12

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Owners

BECKER, THOMAS JR
225 WILDBERRY DR
BRENTWOOD, CA 94513

Account Summary

Account ID	019-542-12
Account Type	Real Estate
Location	104 RANCHO RD DAYTON VALLEY
Balance	$1,077.39
Currently Due	$270.39

Account ID

019-542-12

Account Type

Real Estate

Location

104 RANCHO RD
DAYTON VALLEY

Balance

$1,077.39

Currently Due

$270.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.39
Total	$1,077.39
Paid	$0.00
Balance	$1,077.39
Due	$270.39
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

$1,077.39

Total

$1,077.39

Paid

$0.00

Balance

$1,077.39

Due

$270.39

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	$270.39	$0.00	$270.39	$0.00	$270.39
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$539.39
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$808.39
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,077.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$819.76	$0.00	$819.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$702.21	$0.00	$702.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$658.18	$0.00	$658.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$626.88	$0.00	$626.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$586.47	$0.00	$586.47	$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	BECKER, THOMAS JR	$1,077.39	$1,077.39
08/25/2023	PAYMENT	LARUY, ANA CHECK 271	$-997.73	$0.00
07/17/2023	BILL	ZURZOLO, ROBERT P ET AL TRS	$997.73	$997.73
08/21/2022	PAYMENT	LARUY, ANA J CHECK 114	$-819.76	$0.00
07/15/2022	BILL	ZURZOLO, ROBERT P ET AL TRS	$819.76	$819.76
08/25/2021	PAYMENT	LARUY, ANA J CHECK 11785	$-759.18	$0.00
07/14/2021	BILL	ZURZOLO, ROBERT P ET AL TRS	$759.18	$759.18
08/11/2020	PAYMENT	ZURZOLO, ROBERT P ET AL TRS CHECK NUM: 1923	$-702.21	$0.00
07/09/2020	BILL	ZURZOLO, ROBERT P ET AL TRS	$702.21	$702.21
08/08/2019	PAYMENT	LARUY, ANA CHECK NUM: 11346	$-658.18	$0.00
07/10/2019	BILL	ZURZOLO, ROBERT P ET AL TRS	$658.18	$658.18
08/06/2018	PAYMENT	LARUY, ANA J CHECK NUM: 11105	$-626.88	$0.00
07/10/2018	BILL	ZURZOLO, ROBERT P ET AL TRS	$626.88	$626.88
08/10/2017	PAYMENT	ANA LARUY CHECK NUM: 10880	$-601.67	$0.00
07/10/2017	BILL	ZURZOLO, ROBERT P ET AL TRS	$601.67	$601.67
08/09/2016	PAYMENT	LARUY, ANA CHECK NUM: 10666	$-586.47	$0.00
07/11/2016	BILL	ZURZOLO, ROBERT P ET AL TRS	$586.47	$586.47
07/27/2015	PAYMENT	LARUY, ANA CHECK NUM: 10438	$-586.37	$0.00
07/07/2015	BILL	ZURZOLO, ROBERT P ET AL TRS	$586.37	$586.37
08/06/2014	PAYMENT	LARUY, ANA J CHECK NUM: 10223	$-586.22	$0.00
07/08/2014	BILL	ZURZOLO, ROBERT P ET AL TRS	$586.22	$586.22
08/08/2013	PAYMENT	LARUY, ANA CHECK NUM: 9955	$-584.26	$0.00
07/08/2013	BILL	ZURZOLO, ROBERT P ET AL TRS	$584.26	$584.26
08/08/2012	PAYMENT	LARUY, ANA J CHECK NUM: 9676	$-560.74	$0.00
07/10/2012	BILL	ZURZOLO, ROBERT P ET AL TRS	$560.74	$560.74
08/08/2011	PAYMENT	LARUY, ANA J CHECK NUM: 9409	$-547.36	$0.00
07/08/2011	BILL	ZURZOLO, ROBERT P ET AL TRS	$547.36	$547.36
08/06/2010	PAYMENT	ZURZOLO, ROBERT P & ANA J L CHECK BANK: 94-7074 NUM: 9138	$-547.36	$0.00
07/08/2010	BILL	ZURZOLO, ROBERT P & ANA J L	$547.36	$547.36
10/07/2009	PAYMENT	LARUY, ANA J CHECK BANK: 94-7074 NUM: 8908	$-442.00	$0.00
08/04/2009	PAYMENT	LARUY, ANA CHECK BANK: 94-7074 NUM: 8864	$-444.17	$442.00
07/06/2009	BILL	ZURZOLO, ROBERT P & ANA J L	$886.17	$886.17
08/06/2008	PAYMENT	ZURZOLO, ROBERT P & ANA J L CHECK BANK: 94-7074 NUM: 8561	$-820.55	$0.00
07/15/2008	BILL	ZURZOLO, ROBERT P & ANA J L	$820.55	$820.55
08/03/2007	PAYMENT	LARUY, ANA J. CHECK BANK: 94-7074 NUM: 8276	$-759.81	$0.00
07/12/2007	BILL	ZURZOLO, ROBERT P & ANA J L	$759.81	$759.81
08/05/2006	PAYMENT	ZURZOLO, ROBERT P & ANA J L CHECK BANK: 94-7074 NUM: 7934	$-703.35	$0.00
07/12/2006	BILL	ZURZOLO, ROBERT P & ANA J L	$703.35	$703.35
08/04/2005	PAYMENT	LARUY, ANA J CHECK BANK: 94-7074 NUM: 7598	$-651.28	$0.00
07/15/2005	BILL	ZURZOLO, ROBERT P & ANA J L	$651.28	$651.28
08/06/2004	PAYMENT	LARUY, ANA CHECK BANK: 94-7074 NUM: 7246	$-650.93	$0.00
07/08/2004	BILL	ZURZOLO, ROBERT P & ANA J L	$650.93	$650.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-112.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-112.23	$112.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-112.23	$224.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-112.26	$336.69
07/18/2003	BILL	ZURZOLO, ROBERT P & ANA J L	$448.95	$448.95
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-108.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-108.00	$108.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-108.00	$216.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-110.25	$324.00
07/12/2002	BILL	ZURZOLO, ROBERT P & ANA J L	$434.25	$434.25
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-106.61	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-106.61	$106.61
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-106.61	$213.22
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-106.92	$319.83
07/12/2001	BILL	ZURZOLO, ROBERT P & ANA J L	$426.75	$426.75
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-104.44	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-104.44	$104.44
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44501	$-104.44	$208.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-104.76	$313.32
07/17/2000	BILL	ZURZOLO, ROBERT P & ANA J L	$418.08	$418.08
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-110.34	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-110.34	$110.34
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-110.34	$220.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-110.66	$331.02
07/17/1999	BILL	ZURZOLO, ROBERT P & ANA J L	$441.68	$441.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-95.30	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-95.30	$95.30
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-95.30	$190.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-95.46	$285.90
07/13/1998	BILL	ZURZOLO, ROBERT P & ANA J L	$381.36	$381.36
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-94.63	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-94.63	$94.63
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-94.63	$189.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-94.82	$283.89
07/14/1997	BILL	ZURZOLO, ROBERT P & ANA J L	$378.71	$378.71
02/25/1997	PAYMENT	NORWEST MTGE	$-94.11	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-94.11	$94.11
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-94.11	$188.22
09/10/1996	PAYMENT	NORWEST MTGE	$-94.28	$282.33
07/18/1996	BILL	ZURZOLO, ROBERT P & ANA J L	$376.61	$376.61