Tax Account 019-584-02

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Owners

ROUTH, WILLIAM C TRS ET AL
835 EAGLE RIDGE CIR
FOLSOM, CA 95630

ROUTH, EVELYN M TRS

ROUTH, WILLIAM DAVID TRS

Account Summary

Account ID	019-584-02
Account Type	Real Estate
Location	103 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-02

Account Type

Real Estate

Location

103 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,733.00
Total	$3,733.00
Paid	$3,733.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,733.00

Total

$3,733.00

Paid

$3,733.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$934.00	$0.00	$934.00	$934.00	$0.00
2	10/02/2023	10/13/2023	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/02/2024	01/13/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/04/2024	03/15/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,220.53	$0.00	$3,220.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,126.78	$0.00	$3,126.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,035.91	$106.12	$3,142.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,946.55	$0.00	$2,946.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,860.78	$0.00	$2,860.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,777.49	$0.00	$2,777.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,707.17	$0.00	$2,707.17	$0.00	$0.00	3.2094	8.8

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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/07/2023	PAYMENT	ROUTH, WILLIAM C TRS ET AL CHECK 13727	$-3,733.00	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-37.36	$3,733.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.36	$3,770.36
07/17/2023	BILL	ROUTH, WILLIAM C TRS ET AL	$3,733.00	$3,733.00
08/12/2022	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK CK. 13781	$-3,220.53	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,220.53
07/15/2022	BILL	ROUTH, WILLIAM C & EVELYN M	$3,220.53	$3,220.53
02/08/2022	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK 13355	$-781.64	$0.00
12/28/2021	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK 13325	$-781.64	$781.64
10/13/2021	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK 13253	$-781.64	$1,563.28
08/16/2021	PAYMENT	ROUTH, WILLIAM C CHECK 13215	$-781.86	$2,344.92
07/14/2021	BILL	ROUTH, WILLIAM C & EVELYN M	$3,126.78	$3,126.78
04/12/2021	PAYMENT	ROUTH, WILLIAM C & EVELYN M TRS CHECK 13081	$-1,623.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,623.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$75.80	$1,622.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.32	$1,546.32
09/14/2020	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12940	$-758.00	$1,516.00
07/24/2020	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12859	$-760.91	$2,274.00
07/09/2020	BILL	ROUTH, WILLIAM C & EVELYN M	$3,034.91	$3,034.91
02/11/2020	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12723	$-736.00	$0.00
12/31/2019	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12712	$-736.00	$736.00
09/13/2019	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12402	$-736.00	$1,472.00
08/01/2019	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12341	$-738.55	$2,208.00
07/10/2019	BILL	ROUTH, WILLIAM C & EVELYN M	$2,946.55	$2,946.55
02/08/2019	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12167	$-714.00	$0.00
12/21/2018	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 12129	$-714.00	$714.00
09/12/2018	PAYMENT	ROUTH, WILLIAM CHECK NUM: 12066	$-714.00	$1,428.00
08/01/2018	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11959	$-718.78	$2,142.00
07/10/2018	BILL	ROUTH, WILLIAM C & EVELYN M	$2,860.78	$2,860.78
02/21/2018	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11800	$-694.00	$0.00
12/06/2017	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11737	$-694.00	$694.00
09/14/2017	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11648	$-694.00	$1,388.00
07/24/2017	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11609	$-695.49	$2,082.00
07/10/2017	BILL	ROUTH, WILLIAM C & EVELYN M	$2,777.49	$2,777.49
03/08/2017	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11515	$-676.00	$0.00
12/16/2016	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11396	$-676.00	$676.00
08/26/2016	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11281	$-676.00	$1,352.00
07/21/2016	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11255	$-679.17	$2,028.00
07/11/2016	BILL	ROUTH, WILLIAM C & EVELYN M	$2,707.17	$2,707.17
02/22/2016	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11149	$-675.00	$0.00
12/16/2015	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11070	$-675.00	$675.00
09/14/2015	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 11033	$-675.00	$1,350.00
07/29/2015	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10976	$-676.66	$2,025.00
07/07/2015	BILL	ROUTH, WILLIAM C & EVELYN M	$2,701.66	$2,701.66
02/09/2015	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10825	$-655.00	$0.00
12/03/2014	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10741	$-655.00	$655.00
09/10/2014	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10689	$-655.00	$1,310.00
07/25/2014	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10616	$-657.84	$1,965.00
07/08/2014	BILL	ROUTH, WILLIAM C & EVELYN M	$2,622.84	$2,622.84
02/12/2014	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10478	$-636.00	$0.00
12/10/2013	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10422	$-636.00	$636.00
09/09/2013	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10318	$-636.00	$1,272.00
07/25/2013	PAYMENT	ROUTH, WILLIAM C/EVELYN M CHECK NUM: 10288	$-638.33	$1,908.00
07/08/2013	BILL	ROUTH, WILLIAM C & EVELYN M	$2,546.33	$2,546.33
02/11/2013	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10131	$-617.00	$0.00
12/18/2012	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 10084	$-617.00	$617.00
09/04/2012	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9968	$-617.00	$1,234.00
07/26/2012	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9910	$-621.22	$1,851.00
07/10/2012	BILL	ROUTH, WILLIAM C & EVELYN M	$2,472.22	$2,472.22
02/01/2012	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9753	$-705.00	$0.00
12/05/2011	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9695	$-705.00	$705.00
09/12/2011	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9606	$-705.00	$1,410.00
07/26/2011	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9569	$-709.45	$2,115.00
07/08/2011	BILL	ROUTH, WILLIAM C & EVELYN M	$2,824.45	$2,824.45
02/15/2011	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK NUM: 9267	$-831.00	$0.00
12/29/2010	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 9484	$-831.00	$831.00
09/21/2010	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 9407	$-831.00	$1,662.00
08/02/2010	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 9182	$-832.32	$2,493.00
07/08/2010	BILL	ROUTH, WILLIAM C & EVELYN M	$3,325.32	$3,325.32
02/17/2010	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 9006	$-830.00	$0.00
12/14/2009	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8948	$-830.00	$830.00
09/22/2009	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8850	$-780.00	$1,660.00
07/23/2009	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8831	$-883.01	$2,440.00
07/06/2009	BILL	ROUTH, WILLIAM C & EVELYN M	$3,323.01	$3,323.01
02/06/2009	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8635	$-806.00	$0.00
12/12/2008	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8555	$-2,533.26	$806.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.71	$3,339.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.33	$3,258.55
07/15/2008	BILL	ROUTH, WILLIAM C & EVELYN M	$3,226.22	$3,226.22
03/07/2008	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8275	$-782.00	$0.00
01/02/2008	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8158	$-782.00	$782.00
09/07/2007	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8011	$-782.00	$1,564.00
08/01/2007	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 8100	$-786.26	$2,346.00
07/12/2007	BILL	ROUTH, WILLIAM C & EVELYN M	$3,132.26	$3,132.26
03/02/2007	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7866	$-760.00	$0.00
01/09/2007	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7825	$-760.00	$760.00
10/12/2006	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7705	$-760.00	$1,520.00
08/02/2006	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7658	$-760.83	$2,280.00
07/12/2006	BILL	ROUTH, WILLIAM C & EVELYN M	$3,040.83	$3,040.83
03/06/2006	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7438	$-737.00	$0.00
12/29/2005	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7419	$-737.00	$737.00
10/10/2005	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7153	$-737.00	$1,474.00
08/11/2005	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7091	$-741.27	$2,211.00
07/15/2005	BILL	ROUTH, WILLIAM C & EVELYN M	$2,952.27	$2,952.27
03/09/2005	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7320	$-735.00	$0.00
12/13/2004	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 7217	$-735.00	$735.00
09/14/2004	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 6942	$-735.00	$1,470.00
08/10/2004	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-774 NUM: 678.	$-736.80	$2,205.00
07/08/2004	BILL	ROUTH, WILLIAM C & EVELYN M	$2,941.80	$2,941.80
02/04/2004	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 6873	$-683.88	$0.00
01/08/2004	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 6832	$-683.88	$683.88
10/01/2003	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 6382	$-683.88	$1,367.76
08/04/2003	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 6291	$-683.91	$2,051.64
07/18/2003	BILL	ROUTH, WILLIAM C & EVELYN M	$2,735.55	$2,735.55
02/28/2003	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 6515	$-674.00	$0.00
01/08/2003	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 6463	$-674.00	$674.00
10/10/2002	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 6195	$-674.00	$1,348.00
08/09/2002	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 6136	$-674.47	$2,022.00
07/12/2002	BILL	ROUTH, WILLIAM C & EVELYN M TR	$2,696.47	$2,696.47
03/06/2002	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 4417	$-657.68	$0.00
01/07/2002	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK BANK: 94-7074 NUM: 4372	$-657.68	$657.68
09/10/2001	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 4210	$-657.68	$1,315.36
08/09/2001	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 4189	$-657.91	$1,973.04
07/12/2001	BILL	ROUTH, WILLIAM C & EVELYN M TR	$2,630.95	$2,630.95
03/08/2001	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 4047	$-644.31	$0.00
12/12/2000	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 3936	$-644.31	$644.31
09/12/2000	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-7074 NUM: 3857	$-644.31	$1,288.62
08/04/2000	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-204 NUM: 3772	$-644.52	$1,932.93
07/17/2000	BILL	ROUTH, WILLIAM C & EVELYN M TR	$2,577.45	$2,577.45
03/09/2000	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-204 NUM: 3604	$-680.69	$0.00
01/14/2000	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-204 NUM: 3518	$-680.69	$680.69
10/13/1999	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 94-204 NUM: 3634	$-680.69	$1,361.38
08/24/1999	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK BANK: 91-119 NUM: 3231	$-680.90	$2,042.07
07/17/1999	BILL	ROUTH, WILLIAM C & EVELYN M TR	$2,722.97	$2,722.97
02/26/1999	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK	$-661.02	$0.00
01/07/1999	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK	$-661.02	$661.02
10/14/1998	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK	$-661.02	$1,322.04
08/07/1998	PAYMENT	ROUTH, WILLIAM C & EVELYN M TR CHECK	$-661.19	$1,983.06
07/13/1998	BILL	ROUTH, WILLIAM C & EVELYN M TR	$2,644.25	$2,644.25
02/27/1998	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK	$-649.24	$0.00
01/07/1998	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK	$-649.24	$649.24
10/03/1997	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK	$-649.24	$1,298.48
08/08/1997	PAYMENT	ROUTH, WILLIAM C & EVELYN M CHECK	$-649.34	$1,947.72
07/14/1997	BILL	ROUTH, WILLIAM C & EVELYN M	$2,597.06	$2,597.06
03/06/1997	PAYMENT	ROUTH, WILLIAM C & EVELYN M	$-645.63	$0.00
01/10/1997	PAYMENT	ROUTH, WILLIAM C & EVELYN M	$-645.63	$645.63
10/09/1996	PAYMENT	ROUTH, WILLIAM C & EVELYN M	$-645.63	$1,291.26
08/14/1996	PAYMENT	ROUTH, WILLIAM C & EVELYN M	$-645.76	$1,936.89
07/18/1996	BILL	ROUTH, WILLIAM C & EVELYN M	$2,582.65	$2,582.65