Tax Account 019-552-47

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Owners

SHAW, KIMBERLY M & SCOTT D TRS
74 A ST
CONCORD, CA 94520-0000

SHAW, SCOTT D TRS

Account Summary

Account ID	019-552-47
Account Type	Real Estate
Location	105 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-47

Account Type

Real Estate

Location

105 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.44
Total	$1,844.44
Paid	$1,844.44
Balance	$0.00
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

$1,844.44

Total

$1,844.44

Paid

$1,844.44

Balance

$0.00

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	$461.44	$0.00	$461.44	$461.44	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.78	$0.00	$1,790.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,492.98	$0.00	$1,492.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,449.55	$0.00	$1,449.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,406.54	$0.00	$1,406.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,365.60	$0.00	$1,365.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,325.86	$0.00	$1,325.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,287.26	$0.00	$1,287.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,254.68	$0.00	$1,254.68	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-461.44	$1,383.00
07/16/2024	BILL	SHAW, SCOTT D & KIMBERLY M	$1,844.44	$1,844.44
02/26/2024	PAYMENT	S TRUST ACH NORW - 039600428	$-447.00	$0.00
12/19/2023	PAYMENT	S TRUST ACH NORW - 039518747	$-447.00	$447.00
09/19/2023	PAYMENT	S TRUST ACH NORW - 039409191	$-447.00	$894.00
07/27/2023	PAYMENT	S TRUST ACH NORW - 039342089	$-449.78	$1,341.00
07/17/2023	BILL	SHAW, SCOTT D & KIMBERLY M	$1,790.78	$1,790.78
02/21/2023	PAYMENT	S TRUST ACH NORW - 039120888	$-373.00	$0.00
12/23/2022	PAYMENT	S TRUST ACH NORW - 039021268	$-373.00	$373.00
09/14/2022	PAYMENT	S TRUST ACH NORW - 038883457	$-373.00	$746.00
08/11/2022	PAYMENT	S TRUST ACH NORW - 038797546	$-373.98	$1,119.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,492.98
07/15/2022	BILL	SHAW, SCOTT D & KIMBERLY M	$1,492.98	$1,492.98
02/23/2022	PAYMENT	S TRUST ACH NORW - 038514045	$-362.34	$0.00
12/22/2021	PAYMENT	S TRUST ACH NORW - 038375657	$-362.34	$362.34
10/04/2021	PAYMENT	S TRUST ACH NORW - 038190455	$-362.34	$724.68
08/16/2021	PAYMENT	S TRUST ACH NORW - 038085018	$-362.53	$1,087.02
07/14/2021	BILL	SHAW, SCOTT D & KIMBERLY M	$1,449.55	$1,449.55
02/26/2021	PAYMENT	S TRUST ACH NORW - 037670214	$-351.00	$0.00
01/04/2021	PAYMENT	S TRUST ACH NORW - 037498047	$-351.00	$351.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$353.54	$1,053.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-353.54	$699.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-353.54	$1,053.00
07/09/2020	BILL	SHAW, D R TR	$1,406.54	$1,406.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-341.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-342.60	$1,023.00
07/10/2019	BILL	SHAW, D R TR	$1,365.60	$1,365.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-331.00	$331.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-331.00	$662.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.86	$993.00
07/10/2018	BILL	SHAW, D R TR	$1,325.86	$1,325.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$321.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-324.26	$963.00
07/10/2017	BILL	SHAW, D R TR	$1,287.26	$1,287.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-315.68	$939.00
07/11/2016	BILL	SHAW, DOUGLAS	$1,254.68	$1,254.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-312.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.07	$936.00
07/07/2015	BILL	SHAW, DOUGLAS	$1,252.07	$1,252.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-303.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-303.00	$303.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-303.00	$606.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-306.49	$909.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$306.49	$1,215.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-306.49	$909.00
07/08/2014	BILL	SHAW, DOUGLAS	$1,215.49	$1,215.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-294.00	$294.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-294.00	$588.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-298.02	$882.00
07/08/2013	BILL	SHAW, DOUGLAS	$1,180.02	$1,180.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-286.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-286.00	$286.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-286.00	$572.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.67	$858.00
07/10/2012	BILL	SHAW, DOUGLAS	$1,145.67	$1,145.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-293.48	$867.00
07/08/2011	BILL	SHAW, DOUGLAS	$1,160.48	$1,160.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-298.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-298.00	$298.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-298.00	$596.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-301.95	$894.00
07/08/2010	BILL	SHAW, DOUGLAS	$1,195.95	$1,195.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-323.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-323.00	$323.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-323.00	$646.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-325.55	$969.00
07/06/2009	BILL	SHAW, DOUGLAS	$1,294.55	$1,294.55
02/24/2009	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2571	$-319.00	$0.00
01/08/2009	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 2560	$-319.00	$319.00
10/02/2008	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 3209	$-319.00	$638.00
08/12/2008	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 3192	$-321.16	$957.00
07/15/2008	BILL	BOYD, NANCY J TR	$1,278.16	$1,278.16
02/27/2008	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 3074	$-310.00	$0.00
01/03/2008	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 3038	$-310.00	$310.00
09/18/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2811	$-310.00	$620.00
08/07/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2782	$-310.94	$930.00
07/12/2007	BILL	BOYD, NANCY J TR	$1,240.94	$1,240.94
03/02/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2663	$-301.00	$0.00
01/09/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2617	$-301.00	$301.00
09/21/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2432	$-301.00	$602.00
08/02/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2965	$-301.60	$903.00
07/12/2006	BILL	BOYD, NANCY J TR	$1,204.60	$1,204.60
03/07/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2875	$-292.00	$0.00
01/06/2006	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2517	$-292.00	$292.00
10/10/2005	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2474	$-292.00	$584.00
08/10/2005	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2429	$-293.52	$876.00
07/15/2005	BILL	BOYD, NANCY J TR	$1,169.52	$1,169.52
02/24/2005	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2303	$-291.00	$0.00
12/22/2004	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2234	$-291.00	$291.00
10/05/2004	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2183	$-291.00	$582.00
07/25/2004	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2129	$-291.95	$873.00
07/08/2004	BILL	BOYD, NANCY J TR	$1,164.95	$1,164.95
02/23/2004	PAYMENT	NANCY BOYD CHECK BANK: 94-77 NUM: 2006	$-280.53	$0.00
01/09/2004	PAYMENT	BOYD, NANCY J. CHECK BANK: 94-77 NUM: 1978	$-280.53	$280.53
10/01/2003	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 1854	$-280.53	$561.06
08/05/2003	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 1895	$-4.56	$841.59
07/23/2003	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 1728	$-276.00	$846.15
07/18/2003	BILL	BOYD, NANCY J TR	$1,122.15	$1,122.15
02/19/2003	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1724	$-276.00	$0.00
01/07/2003	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 1671	$-287.04	$276.00
10/22/2002	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2126	$-276.00	$563.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.04	$839.04
07/26/2002	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 1594	$-278.53	$828.00
07/12/2002	BILL	BOYD, NANCY J TR	$1,106.53	$1,106.53
04/04/2002	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1512	$-11.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.43	$11.22
02/28/2002	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1485	$-539.66	$10.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.79	$550.45
10/04/2001	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1377	$-269.83	$539.66
08/17/2001	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1339	$-270.02	$809.49
07/12/2001	BILL	BOYD, NANCY J TR	$1,079.51	$1,079.51
03/09/2001	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 1201	$-264.33	$0.00
01/12/2001	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1176	$-264.33	$264.33
10/13/2000	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1079	$-264.33	$528.66
08/25/2000	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1042	$-264.56	$792.99
07/17/2000	BILL	BOYD, NANCY J TR	$1,057.55	$1,057.55
03/03/2000	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK BANK: 94-77 NUM: 1098	$-279.25	$0.00
01/14/2000	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK BANK: 94-77 NUM: 1048	$-279.25	$279.25
10/15/1999	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK BANK: 94-72 NUM: 2171	$-279.25	$558.50
08/25/1999	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK BANK: 94-72 NUM: 2122	$-279.51	$837.75
07/17/1999	BILL	BOYD, NANCY J / BOYD, KAREN E	$1,117.26	$1,117.26
02/25/1999	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-272.07	$0.00
01/08/1999	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-272.07	$272.07
10/08/1998	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-272.07	$544.14
08/12/1998	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-272.23	$816.21
07/13/1998	BILL	BOYD, NANCY J / BOYD, KAREN E	$1,088.44	$1,088.44
02/26/1998	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-267.12	$0.00
01/06/1998	PAYMENT	BOYD, NANCY J CHECK	$-267.12	$267.12
10/09/1997	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-267.12	$534.24
08/13/1997	PAYMENT	BOYD, NANCY J / BOYD, KAREN E CHECK	$-267.30	$801.36
07/14/1997	BILL	BOYD, NANCY J / BOYD, KAREN E	$1,068.66	$1,068.66
03/06/1997	PAYMENT	BOYD, NANCY J / BOYD, KAREN E	$-265.63	$0.00
12/26/1996	PAYMENT	BOYD, NANCY J / BOYD, KAREN E	$-265.63	$265.63
10/09/1996	PAYMENT	BOYD, NANCY J / BOYD, KAREN E	$-265.63	$531.26
08/26/1996	PAYMENT	BOYD, NANCY J / BOYD, KAREN E	$-265.84	$796.89
07/18/1996	BILL	BOYD, NANCY J / BOYD, KAREN E	$1,062.73	$1,062.73