Tax Account 019-551-43

Print Page · · Payments Cart · New Search

Owners

VILLAFANA, PETRONILO TRS
1929 KENT ST
LOS ANGELES, CA 90026

Account Summary

Account ID	019-551-43
Account Type	Real Estate
Location	283 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-43

Account Type

Real Estate

Location

283 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.04
Total	$2,372.04
Paid	$2,372.04
Balance	$0.00
Due	$0.00
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

$2,372.04

Total

$2,372.04

Paid

$2,372.04

Balance

$0.00

Due

$0.00

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	Paid	$596.04	$0.00	$596.04	$596.04	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.46	$0.00	$2,196.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,876.66	$0.00	$1,876.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,737.78	$0.00	$1,737.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,608.34	$0.00	$1,608.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,507.41	$67.99	$1,575.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,420.27	$170.30	$1,590.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,379.30	$105.50	$1,484.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,344.70	$0.00	$1,344.70	$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	1.82	.00	.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
03/04/2025	PAYMENT	VILLAFANA, PETRONILO CHECK 29369387463	$-592.00	$0.00
01/14/2025	PAYMENT	VILLAFANA, PETRONILO TRS CHECK 29638709054	$-592.00	$592.00
10/28/2024	PAYMENT	VILLAFANA, PETRONILO TRS CHECK 29544246055	$-592.00	$1,184.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-23.68	$1,776.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.68	$1,799.68
08/19/2024	PAYMENT	PETRONILO TRS VILLAFANA PNP PNP - 161274242	$-596.04	$1,776.00
07/16/2024	BILL	VILLAFANA, PETRONILO TRS	$2,372.04	$2,372.04
02/28/2024	PAYMENT	VILLAFANA, PETRONILO TRS CHECK 28551696715	$-549.00	$0.00
01/05/2024	PAYMENT	VILLAFANA, PETRONILO TRS CHECK 28765645143	$-549.00	$549.00
10/04/2023	PAYMENT	VILLAFANA, PETRONILO TRS CHECK 28551687491	$-549.00	$1,098.00
09/01/2023	PAYMENT	VILLAFANA, PETRONILO TRS CHECK 28551686580	$-549.46	$1,647.00
07/17/2023	BILL	VILLAFANA, PETRONILO TRS	$2,196.46	$2,196.46
08/11/2022	PAYMENT	PETRONILO VILLAFANA PNP PNP - 119183881	$-1,876.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,876.66
07/15/2022	BILL	VILLAFANA, PETRONILO	$1,876.66	$1,876.66
08/24/2021	PAYMENT	VILLAFANA, PETRONILO CHECK 1110	$-1,737.78	$0.00
07/14/2021	BILL	VILLAFANA, PETRONILO	$1,737.78	$1,737.78
08/17/2020	PAYMENT	PETRONILO VILLAFANA CHECK BANK: PNP INTERNET NUM: 79728038	$-1,608.34	$0.00
07/09/2020	BILL	VILLAFANA, PETRONILO	$1,608.34	$1,608.34
02/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35012	$-767.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.04	$767.04
12/03/2019	PAYMENT	JOANNE RYAN CORK: D BANK: PNP INTERNET NUM: 67659143	$-808.36	$752.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.77	$1,560.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.18	$1,522.59
07/24/2019	PAYMENT	BARRY RYAN CORK: D BANK: PNP INTERNET NUM: 61678974	$-828.36	$1,507.41
07/22/2019	INTEREST	Monthly Interest	$5.90	$2,335.77
07/10/2019	BILL	RYAN, JOANNE E ET AL	$1,507.41	$2,329.87
07/01/2019	INTEREST	Monthly Interest	$5.90	$822.46
06/03/2019	INTEREST	Monthly Interest	$59.00	$816.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.40	$757.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.16	$722.16
10/18/2018	PAYMENT	BARRY RYAN CORK: D BANK: PNP INTERNET NUM: 49779979	$-762.21	$708.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.61	$1,470.21
09/14/2018	PAYMENT	BARRY RYAN CORK: D BANK: PNP INTERNET NUM: 48484529	$-401.04	$1,434.60
09/02/2018	INTEREST	Monthly Interest	$2.87	$1,835.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.33	$1,832.77
08/01/2018	INTEREST	Monthly Interest	$2.87	$1,818.44
07/10/2018	BILL	RYAN, BERNARD E JR ET AL	$1,420.27	$1,815.57
07/02/2018	INTEREST	Monthly Interest	$2.87	$395.30
06/01/2018	INTEREST	Monthly Interest	$28.67	$392.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$363.76
03/30/2018	PENALTY	Postage	$1.00	$358.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.76	$357.76
11/29/2017	PAYMENT	RYAN, BARRY & DONNA CHECK NUM: 128	$-1,083.76	$344.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.57	$1,427.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.89	$1,393.19
07/10/2017	BILL	RYAN, BERNARD E JR ET AL	$1,379.30	$1,379.30
03/06/2017	PAYMENT	RYAN, JOANNE CHECK NUM: 1675	$-335.00	$0.00
12/28/2016	PAYMENT	RYAN, JOANNE CHECK NUM: 1621	$-335.00	$335.00
10/05/2016	PAYMENT	RYAN, JOANNE CHECK NUM: 1466	$-335.00	$670.00
08/10/2016	PAYMENT	RYAN, JOANNE CHECK NUM: 1403	$-339.70	$1,005.00
07/11/2016	BILL	RYAN, BERNARD E JR ET AL	$1,344.70	$1,344.70
02/08/2016	PAYMENT	RYAN, JOANNE CHECK NUM: 1217	$-335.00	$0.00
11/06/2015	PAYMENT	RYAN, JOANNE CHECK NUM: 1005	$-335.00	$335.00
08/31/2015	PAYMENT	RYAN, JOANNE E CHECK NUM: 926	$-335.00	$670.00
08/07/2015	PAYMENT	RYAN, JOANNE E CHECK NUM: 889	$-337.46	$1,005.00
07/07/2015	BILL	RYAN, BERNARD E JR ET AL	$1,342.46	$1,342.46
02/06/2015	PAYMENT	RYAN, JOANNE E CHECK NUM: 672	$-325.00	$0.00
12/03/2014	PAYMENT	RYAN, JOANNE CHECK NUM: 582	$-325.00	$325.00
07/22/2014	PAYMENT	RYAN, JOANNE E CHECK NUM: 435	$-325.00	$650.00
07/22/2014	PAYMENT	RYAN, JOANNE E CHECK NUM: 434	$-328.00	$975.00
07/08/2014	BILL	RYAN, BERNARD E JR ET AL	$1,303.00	$1,303.00
01/23/2014	PAYMENT	RYAN, JOANNE E CHECK NUM: 263	$-315.00	$0.00
11/04/2013	PAYMENT	RYAN, JOANNE CHECK NUM: 191	$-315.00	$315.00
09/12/2013	PAYMENT	RYAN, JOANNE E CHECK NUM: 137	$-315.00	$630.00
07/22/2013	PAYMENT	RYAN, JOANNE E CHECK NUM: 4749	$-319.48	$945.00
07/08/2013	BILL	RYAN, BERNARD E JR ET AL	$1,264.48	$1,264.48
03/01/2013	PAYMENT	RYAN, BERNARD E JR ET AL CHECK NUM: 4595	$-307.00	$0.00
01/03/2013	PAYMENT	RYAN, JOANNE CHECK NUM: 4518	$-307.00	$307.00
10/04/2012	PAYMENT	RYAN, JOANNE E CHECK NUM: 4450	$-307.00	$614.00
08/07/2012	PAYMENT	RYAN, BERNARD E JR ET AL CHECK NUM: 484	$-307.81	$921.00
07/10/2012	BILL	RYAN, BERNARD E JR ET AL	$1,228.81	$1,228.81
03/06/2012	PAYMENT	RYAN, JOANNE CHECK NUM: 471	$-311.00	$0.00
12/21/2011	PAYMENT	RYAN, JOANNE CHECK NUM: 4202	$-311.00	$311.00
09/16/2011	PAYMENT	RYAN, JOANNE CHECK NUM: 4113	$-311.00	$622.00
07/26/2011	PAYMENT	RYAN, JOANNE CHECK NUM: 4064	$-314.99	$933.00
07/08/2011	BILL	RYAN, BERNARD E JR ET AL	$1,247.99	$1,247.99
01/07/2011	PAYMENT	RYAN, JOANNE OR BARRY CHECK NUM: 438	$-330.00	$0.00
12/03/2010	PAYMENT	RYAN, JOANNE & BARRY CHECK BANK: 0 NUM: 436	$-330.00	$330.00
10/04/2010	PAYMENT	RYAN, JOANNE OR BARRY CHECK BANK: 94-77 NUM: 433	$-330.00	$660.00
08/03/2010	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 426	$-331.67	$990.00
07/08/2010	BILL	RYAN, BERNARD E JR ET AL	$1,321.67	$1,321.67
02/05/2010	PAYMENT	RYAN, JOANNE & BARRY CHECK BANK: 94-77 NUM: 406	$-354.00	$0.00
12/30/2009	PAYMENT	RYAN, JOANNE E. CHECK BANK: 94-77 NUM: 3358	$-354.00	$354.00
10/01/2009	PAYMENT	RYAN, JOANNE E/BARRY S CHECK BANK: 94-77 NUM: 396	$-354.00	$708.00
07/21/2009	PAYMENT	RYAN, JOANNE E/BARRY S CHECK BANK: 94-77 NUM: 3254	$-357.09	$1,062.00
07/06/2009	BILL	RYAN, BERNARD E JR ET AL	$1,419.09	$1,419.09
02/02/2009	PAYMENT	RYAN, JOANNE OR BARRY CHECK BANK: 94-77 NUM: 373	$-350.00	$0.00
01/02/2009	PAYMENT	RYAN, BARRY S & JOANNE E CHECK BANK: 94-77 NUM: 370	$-350.00	$350.00
10/03/2008	PAYMENT	RYAN, JOANNE E & BARRY S CHECK BANK: 94-77 NUM: 364	$-350.00	$700.00
08/11/2008	PAYMENT	RYAN, BARRY & JOANNE CHECK BANK: 94-77 NUM: 359	$-350.63	$1,050.00
07/15/2008	BILL	RYAN, BERNARD E JR ET AL	$1,400.63	$1,400.63
02/05/2008	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 342	$-339.00	$0.00
01/03/2008	PAYMENT	RYAN, JOANNE & BARRY CHECK BANK: 94-77 NUM: 339	$-339.00	$339.00
10/02/2007	PAYMENT	RYAN, BARRY S & JOANNE E CHECK BANK: 94-77 NUM: 331	$-339.00	$678.00
08/01/2007	PAYMENT	RYAN, JOANNE/BARRY CHECK BANK: 94-77 NUM: 323	$-342.86	$1,017.00
07/12/2007	BILL	RYAN, BERNARD E JR ET AL	$1,359.86	$1,359.86
03/05/2007	PAYMENT	RYAN, JOANNE E & BARRY S CHECK BANK: 94-77-1224 NUM: 313	$-329.00	$0.00
01/05/2007	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 305	$-329.00	$329.00
10/02/2006	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 296	$-329.00	$658.00
08/02/2006	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 290	$-333.06	$987.00
07/12/2006	BILL	RYAN, BERNARD E JR ET AL	$1,320.06	$1,320.06
03/03/2006	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 278	$-320.00	$0.00
01/03/2006	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 274	$-320.00	$320.00
09/07/2005	PAYMENT	RYAN, BARRY & JOANNE CHECK BANK: 94-77 NUM: 1791	$-320.00	$640.00
08/18/2005	PAYMENT	RYAN, JOANNE & BARRY CHECK BANK: 94-77 NUM: 1757	$-321.62	$960.00
07/15/2005	BILL	RYAN, BERNARD E JR ET AL	$1,281.62	$1,281.62
02/07/2005	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 253	$-319.00	$0.00
12/06/2004	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 1414	$-319.00	$319.00
09/07/2004	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 244	$-319.00	$638.00
07/23/2004	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 1237	$-319.54	$957.00
07/08/2004	BILL	RYAN, BERNARD E JR ET AL	$1,276.54	$1,276.54
02/03/2004	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 8460	$-307.62	$0.00
11/05/2003	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 8374	$-307.62	$307.62
09/11/2003	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 8296	$-307.62	$615.24
07/29/2003	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 8236	$-307.62	$922.86
07/18/2003	BILL	RYAN, BERNARD E JR ET AL	$1,230.48	$1,230.48
02/05/2003	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 8037	$-303.00	$0.00
12/09/2002	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 7961	$-303.00	$303.00
09/06/2002	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 7843	$-303.00	$606.00
08/05/2002	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 7721	$-304.98	$909.00
07/12/2002	BILL	RYAN, BERNARD E JR ET AL	$1,213.98	$1,213.98
12/04/2001	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77- NUM: 7479	$-295.98	$0.00
10/02/2001	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 6859	$-295.98	$295.98
09/04/2001	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 6822	$-295.98	$591.96
08/08/2001	PAYMENT	RYAN, BERNARD E/JOANNE E. CHECK BANK: 94-77 NUM: 6799	$-296.16	$887.94
07/12/2001	BILL	RYAN, BERNARD E JR ET AL	$1,184.10	$1,184.10
01/16/2001	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 7080	$-289.96	$0.00
10/10/2000	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 6932	$-289.96	$289.96
09/07/2000	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 6718	$-289.96	$579.92
08/03/2000	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-77 NUM: 6695	$-290.14	$869.88
07/17/2000	BILL	RYAN, BERNARD E JR ET AL	$1,160.02	$1,160.02
01/12/2000	PAYMENT	RYAN, B E & JOANNE E CHECK BANK: 94-106 NUM: 6305	$-306.33	$0.00
12/02/1999	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-106 NUM: 6252	$-306.33	$306.33
09/09/1999	PAYMENT	RYAN, BERNARD E JR ET AL CHECK BANK: 94-106 NUM: 6061	$-306.33	$612.66
08/30/1999	PAYMENT	RYAN, B E & JOANNE CHECK BANK: 94-106 NUM: 032	$-306.51	$918.99
07/17/1999	BILL	RYAN, BERNARD E JR ET AL	$1,225.50	$1,225.50
12/02/1998	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-301.54	$0.00
10/14/1998	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-301.54	$301.54
09/02/1998	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-301.54	$603.08
07/22/1998	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-301.70	$904.62
07/13/1998	BILL	RYAN, BERNARD E JR ET AL	$1,206.32	$1,206.32
02/03/1998	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-295.97	$0.00
11/04/1997	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-295.97	$295.97
09/18/1997	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-295.97	$591.94
08/01/1997	PAYMENT	RYAN, BERNARD E JR ET AL CHECK	$-296.14	$887.91
07/14/1997	BILL	RYAN, BERNARD E JR ET AL	$1,184.05	$1,184.05
12/27/1996	PAYMENT	RYAN, BERNARD E JR ET AL	$-294.32	$0.00
11/06/1996	PAYMENT	RYAN, BERNARD E JR ET AL	$-294.32	$294.32
09/16/1996	PAYMENT	RYAN, BERNARD E JR ET AL	$-294.32	$588.64
08/12/1996	PAYMENT	RYAN, BERNARD E JR ET AL	$-294.52	$882.96
07/18/1996	BILL	RYAN, BERNARD E JR ET AL	$1,177.48	$1,177.48