Tax Account 019-617-09

Print Page · · Payments Cart · New Search

Owners

PEVERINI, DENNIS TR
23799 MONTEREY HWY UNIT 46
SALINAS, CA 93908

Account Summary

Account ID	019-617-09
Account Type	Real Estate
Location	500 DORAL CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-09

Account Type

Real Estate

Location

500 DORAL CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,717.21
Total	$3,717.21
Paid	$3,717.21
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

$3,717.21

Total

$3,717.21

Paid

$3,717.21

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	$930.21	$0.00	$930.21	$930.21	$0.00
2	10/07/2024	10/17/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/06/2025	01/16/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/03/2025	03/13/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,442.00	$0.00	$3,442.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,868.17	$0.00	$2,868.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,655.85	$0.00	$2,655.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,458.41	$0.00	$2,458.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,304.12	$0.00	$2,304.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,194.44	$107.95	$2,302.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,106.04	$0.00	$2,106.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,052.73	$0.00	$2,052.73	$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
12/26/2024	PAYMENT	PEVERINI, DENNIS CHECK 2624	$-1,858.00	$0.00
08/20/2024	PAYMENT	PEVERINI, DENNIS TR CHECK 2605	$-1,859.21	$1,858.00
07/16/2024	BILL	PEVERINI, DENNIS TR	$3,717.21	$3,717.21
08/29/2023	PAYMENT	PEVERINI, DENNIS TR CHECK 2504	$-3,442.00	$0.00
07/17/2023	BILL	PEVERINI, DENNIS TR	$3,442.00	$3,442.00
01/06/2023	PAYMENT	PEVERINI, DENNIS TR CHECK 2412	$-1,434.00	$0.00
08/10/2022	PAYMENT	PEVERINI, DENNIS TR CHECK CK. 2367	$-1,434.17	$1,434.00
07/15/2022	BILL	PEVERINI, DENNIS TR	$2,868.17	$2,868.17
12/13/2021	PAYMENT	PEVERINI, DENNIS CHECK 2286	$-1,327.84	$0.00
08/18/2021	PAYMENT	PEVERINI, DENNIS TR CHECK 2274	$-1,328.01	$1,327.84
07/14/2021	BILL	PEVERINI, DENNIS TR	$2,655.85	$2,655.85
11/10/2020	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 2222	$-1,228.00	$0.00
09/23/2020	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 2215	$-614.00	$1,228.00
08/18/2020	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 2206	$-616.41	$1,842.00
07/09/2020	BILL	PEVERINI, DENNIS TR	$2,458.41	$2,458.41
12/31/2019	PAYMENT	PEVERINI, DENNIS CHECK NUM: 2175	$-1,150.00	$0.00
07/23/2019	PAYMENT	PEVERINI, DENNIS CHECK NUM: 2164	$-1,154.12	$1,150.00
07/10/2019	BILL	PEVERINI, DENNIS TR	$2,304.12	$2,304.12
02/07/2019	PAYMENT	PEVERINI, DENNIS CHECK NUM: 2147	$-1,206.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.01	$1,206.39
12/13/2018	PAYMENT	PEVERINI, DENNIS CHECK NUM: 2134	$-1,096.00	$1,175.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.92	$2,271.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.02	$2,216.46
07/10/2018	BILL	PEVERINI, DENNIS TR	$2,194.44	$2,194.44
08/02/2017	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 2064	$-2,106.04	$0.00
07/10/2017	BILL	PEVERINI, DENNIS TR	$2,106.04	$2,106.04
08/09/2016	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 2016	$-2,052.73	$0.00
07/11/2016	BILL	PEVERINI, DENNIS TR	$2,052.73	$2,052.73
08/04/2015	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1972	$-2,048.53	$0.00
07/07/2015	BILL	PEVERINI, DENNIS TR	$2,048.53	$2,048.53
11/04/2014	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1928	$-992.00	$0.00
07/23/2014	PAYMENT	PEVERINI, DENNIS CHECK NUM: 1920	$-992.89	$992.00
07/08/2014	BILL	PEVERINI, DENNIS TR	$1,984.89	$1,984.89
12/11/2013	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1898	$-952.00	$0.00
08/19/2013	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1887	$-952.82	$952.00
07/08/2013	BILL	PEVERINI, DENNIS TR	$1,904.82	$1,904.82
12/12/2012	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1855	$-914.00	$0.00
08/22/2012	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1842	$-917.82	$914.00
07/10/2012	BILL	PEVERINI, DENNIS TR	$1,831.82	$1,831.82
11/21/2011	PAYMENT	PEVERINI, DENNIS TR CHECK NUM: 1808	$-968.00	$0.00
08/08/2011	PAYMENT	PEVERINI, DENNIS CHECK NUM: 1800	$-971.36	$968.00
07/08/2011	BILL	PEVERINI, DENNIS TR	$1,939.36	$1,939.36
12/28/2010	PAYMENT	PEVERINI, DENNIS TR CHECK BANK: 90-4071 NUM: 1761	$-570.00	$0.00
12/17/2010	PAYMENT	PEVERINI, DENNIS TR CHECK BANK: 90-4071 NUM: 1758	$-570.00	$570.00
08/18/2010	PAYMENT	PEVERINI, DENNIS CHECK BANK: 90-4071 NUM: 1743	$-1,143.68	$1,140.00
07/08/2010	BILL	PEVERINI, DENNIS TR	$2,283.68	$2,283.68
12/24/2009	PAYMENT	PEVERINI, DENNIS CHECK BANK: 90-4071 NUM: 1689	$-1,216.00	$0.00
09/03/2009	PAYMENT	CASH CASH	$-0.04	$1,216.00
08/18/2009	PAYMENT	PEVERINI, DENNIS CHECK BANK: 90-4071 NUM: 1643	$-1,219.83	$1,216.04
07/06/2009	BILL	PEVERINI, DENNIS	$2,435.87	$2,435.87
03/06/2009	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1588	$-1,358.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.64	$1,358.64
08/20/2008	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1223	$-1,333.68	$1,332.00
07/15/2008	BILL	SOLEDAD TIRE & WHEEL SERVICE	$2,665.68	$2,665.68
11/01/2007	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CORK: B BANK: 90-4071 NUM: 1171	$-1,313.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.20	$1,313.28
09/10/2007	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1161	$-1,282.00	$1,312.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.81	$2,594.08
07/12/2007	BILL	SOLEDAD TIRE & WHEEL SERVICE	$2,568.27	$2,568.27
02/16/2007	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1128	$-600.00	$0.00
11/16/2006	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1104	$-600.00	$600.00
09/14/2006	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1087	$-600.00	$1,200.00
07/25/2006	PAYMENT	SOLEDAD TIRE & WHEEL SERVICE CHECK BANK: 90-4071 NUM: 1075	$-601.50	$1,800.00
07/12/2006	BILL	SOLEDAD TIRE & WHEEL SERVICE	$2,401.50	$2,401.50
10/20/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131310404	$-1,110.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-555.00	$1,110.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-558.64	$1,665.00
07/15/2005	BILL	ZINK, HOWARD E II	$2,223.64	$2,223.64
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-558.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-558.00	$558.00
10/07/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 301081	$-558.00	$1,116.00
08/17/2004	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5211	$-561.05	$1,674.00
07/08/2004	BILL	ZINK, HOWARD E II	$2,235.05	$2,235.05
02/24/2004	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-178 NUM: 5076	$-85.39	$0.00
01/08/2004	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-165 NUM: 5045	$-85.36	$85.39
07/29/2003	PAYMENT	ZINK, HOWARD E II CHECK BANK: 94-165 NUM: 4936	$-170.84	$170.75
07/18/2003	BILL	ZINK, HOWARD E II	$341.59	$341.59
08/23/2002	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: 63	$-427.89	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.68	$427.89
07/12/2002	INTEREST	Monthly Interest	$0.68	$427.21
07/12/2002	BILL	BUTLER, HENRY R ESQ TR	$330.41	$426.53
06/03/2002	INTEREST	Monthly Interest	$6.76	$96.12
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$89.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.24	$84.36
02/04/2002	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: 2259	$-88.57	$81.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.21	$169.69
11/16/2001	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: 2161	$-81.12	$165.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.24	$246.60
08/23/2001	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: BM285	$-81.38	$243.36
07/12/2001	BILL	BUTLER, HENRY R ESQ TR	$324.74	$324.74
05/07/2001	PAYMENT	HENRY R BUTLER BLDR'S CONTROL CHECK BANK: 94-72 NUM: 1887	$-4.58	$0.00
03/27/2001	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-72 NUM: CO1819	$-93.81	$4.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.58	$98.39
02/12/2001	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-72 NUM: CO1680	$-249.80	$93.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.32	$343.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.96	$329.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$321.33
07/17/2000	BILL	BUTLER, HENRY R ESQ TRUSTEE	$318.14	$318.14
04/20/2000	PAYMENT	MODOCO CHECK BANK: 94-160 NUM: 1457	$-4.36	$0.00
03/27/2000	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-160 NUM: M01386	$-87.34	$4.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.36	$91.70
01/21/2000	PAYMENT	MODOCO CHECK BANK: 94-160 NUM: 917	$-83.98	$87.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.36	$171.32
10/26/1999	PAYMENT	MODOCO GENERAL ACCOUNT CHECK BANK: 94-160 NUM: 0755	$-83.98	$167.96
10/26/1999	AMENDMENT	remove penalty	$-3.36	$251.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.36	$255.30
08/30/1999	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-160 NUM: M0675	$-84.16	$251.94
07/17/1999	BILL	BUTLER, HENRY R ESQ TRUSTEE	$336.10	$336.10
02/18/1999	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK	$-85.53	$0.00
12/22/1998	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK	$-85.53	$85.53
11/24/1998	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK	$-11.99	$171.06
11/10/1998	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK	$-171.19	$183.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.56	$354.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$345.68
07/13/1998	BILL	BUTLER, HENRY R ESQ TRUSTEE	$342.25	$342.25
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-541.78	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-35.68	$541.78
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$577.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$582.46
05/01/1998	INTEREST	Monthly Interest	$1.92	$577.46
03/25/1998	PENALTY	Postage Costs	$1.00	$575.54
03/25/1998	INTEREST	Monthly Interest	$1.92	$574.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.18	$572.62
03/04/1998	INTEREST	Monthly Interest	$1.92	$556.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$554.52
01/02/1998	INTEREST	Monthly Interest	$1.92	$544.12
12/03/1997	INTEREST	Monthly Interest	$1.92	$542.20
11/06/1997	INTEREST	Monthly Interest	$1.92	$540.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$538.36
10/02/1997	INTEREST	Monthly Interest	$1.92	$532.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$530.66
09/02/1997	INTEREST	Monthly Interest	$1.92	$528.34
08/01/1997	INTEREST	Monthly Interest	$1.92	$526.42
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$231.11	$524.50
07/01/1997	INTEREST	Monthly Interest	$1.92	$293.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$291.47
06/03/1997	INTEREST	Monthly Interest	$19.15	$288.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$264.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$248.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$237.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$232.13
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$229.83	$229.83