Tax Account 019-617-18

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Owners

OVERHOLTZER, PHILLIP D ET AL
15217 DE LA CRUZ
RANCHO MURIETA, CA 95683-0000

OVERHOLTZER, LINDA L

Account Summary

Account ID	019-617-18
Account Type	Real Estate
Location	410 PEBBLE BEACH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-18

Account Type

Real Estate

Location

410 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.88
Total	$567.88
Paid	$567.88
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

$567.88

Total

$567.88

Paid

$567.88

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	$144.88	$0.00	$144.88	$144.88	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.96	$0.00	$525.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$349.41	$0.00	$349.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$323.65	$0.00	$323.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$298.95	$0.00	$298.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$280.25	$0.00	$280.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$266.98	$0.00	$266.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$256.26	$0.00	$256.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$249.81	$0.00	$249.81	$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
08/09/2024	PAYMENT	OVERHOLTZER, PHILLIP OR LINDA CHECK 245	$-567.88	$0.00
07/16/2024	BILL	OVERHOLTZER, PHILLIP D ET AL	$567.88	$567.88
08/22/2023	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 128	$-525.96	$0.00
07/17/2023	BILL	OVERHOLTZER, PHILLIP D ET AL	$525.96	$525.96
08/10/2022	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 6074	$-349.41	$0.00
07/15/2022	BILL	OVERHOLTZER, PHILLIP D ET AL	$349.41	$349.41
09/09/2021	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK 6013	$-323.65	$0.00
07/14/2021	BILL	OVERHOLTZER, PHILLIP D ET AL	$323.65	$323.65
08/10/2020	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5067	$-298.95	$0.00
07/09/2020	BILL	OVERHOLTZER, PHILLIP D ET AL	$298.95	$298.95
07/24/2019	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5020	$-280.25	$0.00
07/10/2019	BILL	OVERHOLTZER, PHILLIP D ET AL	$280.25	$280.25
08/07/2018	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4620	$-266.98	$0.00
07/10/2018	BILL	OVERHOLTZER, PHILLIP D ET AL	$266.98	$266.98
08/08/2017	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4542	$-256.26	$0.00
07/10/2017	BILL	OVERHOLTZER, PHILLIP D ET AL	$256.26	$256.26
08/09/2016	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4446	$-249.81	$0.00
07/11/2016	BILL	OVERHOLTZER, PHILLIP D ET AL	$249.81	$249.81
07/30/2015	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4340	$-249.71	$0.00
07/07/2015	BILL	OVERHOLTZER, PHILLIP D ET AL	$249.71	$249.71
07/23/2014	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4190	$-249.56	$0.00
07/08/2014	BILL	OVERHOLTZER, PHILLIP D ET AL	$249.56	$249.56
02/27/2014	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4155	$-62.00	$0.00
12/06/2013	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4130	$-62.00	$62.00
10/08/2013	PAYMENT	PHILLIP D OVERHOLTZER CHECK NUM: 4114	$-62.00	$124.00
08/21/2013	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4106	$-62.97	$186.00
07/08/2013	BILL	OVERHOLTZER, PHILLIP D ET AL	$248.97	$248.97
09/12/2012	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4047	$-177.00	$0.00
08/07/2012	PAYMENT	LINDA OVERHOLTZER CHECK NUM: 112	$-61.97	$177.00
07/10/2012	BILL	OVERHOLTZER, PHILLIP D ET AL	$238.97	$238.97
03/06/2012	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4001	$-116.00	$0.00
12/27/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 3990	$-116.00	$116.00
09/16/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 1965	$-116.00	$232.00
08/25/2011	PAYMENT	OVERHOLTZER, LINDA OR PHILLIP CHECK NUM: 839	$-117.49	$348.00
07/08/2011	BILL	OVERHOLTZER, PHILLIP D ET AL	$465.49	$465.49
03/07/2011	PAYMENT	CHECK NUM: 3918	$-136.00	$0.00
12/28/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 0 NUM: 3905	$-136.00	$136.00
12/10/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269 NUM: 3902	$-141.44	$272.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$413.44
08/16/2010	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3879	$-139.36	$408.00
07/08/2010	BILL	OVERHOLTZER, PHILLIP D ET AL	$547.36	$547.36
02/26/2010	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3847	$-222.00	$0.00
12/29/2009	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3839	$-222.00	$222.00
10/06/2009	PAYMENT	PHILLIP D OVERHOLTZER CHECK BANK: 90-4269 NUM: 3825	$-222.00	$444.00
08/11/2009	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3818	$-223.71	$666.00
07/06/2009	BILL	OVERHOLTZER, PHILLIP D ET AL	$889.71	$889.71
03/03/2009	PAYMENT	PHILIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3788	$-232.00	$0.00
01/06/2009	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 90-4269 NUM: 3783	$-232.00	$232.00
10/07/2008	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269 NUM: 3769	$-232.00	$464.00
08/16/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3761	$-236.37	$696.00
07/15/2008	BILL	OVERHOLTZER, PHILLIP D ET AL	$932.37	$932.37
02/25/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 71-234 NUM: 1231	$-215.00	$0.00
01/09/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3729	$-215.00	$215.00
09/17/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3715	$-215.00	$430.00
08/21/2007	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269-1211 NUM: 3712	$-218.35	$645.00
07/12/2007	BILL	OVERHOLTZER, PHILLIP D ET AL	$863.35	$863.35
08/11/2006	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 90-4269 NUM: 3669	$-799.23	$0.00
07/12/2006	BILL	OVERHOLTZER, PHILLIP D ET AL	$799.23	$799.23
08/17/2005	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3601	$-740.05	$0.00
07/15/2005	BILL	OVERHOLTZER, PHILLIP D ET AL	$740.05	$740.05
10/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-27214	$-368.00	$0.00
10/04/2004	PAYMENT	YAM, DICK CHECK BANK: 94-72 NUM: 120	$-184.00	$368.00
08/12/2004	PAYMENT	YAM, DICK CHECK BANK: 94-72 NUM: 117	$-187.70	$552.00
07/08/2004	BILL	YAM, DICK	$739.70	$739.70
03/02/2004	PAYMENT	YAM, DICK CHECK BANK: 94-72 NUM: 208	$-156.15	$0.00
01/02/2004	PAYMENT	YAM, DICK CHECK BANK: 94-72 NUM: 198	$-156.15	$156.15
10/06/2003	PAYMENT	CHEN, LIANG H. CHECK BANK: 94-77 NUM: 202	$-156.15	$312.30
08/19/2003	PAYMENT	CHEN, LIANG H CHECK BANK: 94-77 NUM: 178	$-156.17	$468.45
07/18/2003	BILL	YAM, DICK	$624.62	$624.62
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-75.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-75.00	$75.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-75.00	$150.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-77.09	$225.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$302.09	$302.09
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-74.19	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-74.19	$74.19
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-74.19	$148.38
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-74.30	$222.57
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$296.87	$296.87
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-72.68	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-72.68	$72.68
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-75.59	$145.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$220.95
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-72.80	$218.04
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$290.84	$290.84
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-164.33	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$164.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$169.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$164.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$156.65
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-76.79	$153.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-76.89	$230.37
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$307.26	$307.26
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-518.17	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.52	$518.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.01	$505.65
07/13/1998	BILL	COMLAW NO 445 LIMITED	$500.64	$500.64
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-983.80	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-64.40	$983.80
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,048.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,053.20
05/01/1998	INTEREST	Monthly Interest	$3.50	$1,048.20
03/25/1998	PENALTY	Postage Costs	$1.00	$1,044.70
03/25/1998	INTEREST	Monthly Interest	$3.50	$1,043.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.58	$1,040.20
03/04/1998	INTEREST	Monthly Interest	$3.50	$1,010.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.02	$1,007.12
01/02/1998	INTEREST	Monthly Interest	$3.50	$988.10
12/03/1997	INTEREST	Monthly Interest	$3.50	$984.60
11/06/1997	INTEREST	Monthly Interest	$3.50	$981.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.57	$977.60
10/02/1997	INTEREST	Monthly Interest	$3.50	$967.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.23	$963.53
09/02/1997	INTEREST	Monthly Interest	$3.50	$959.30
08/01/1997	INTEREST	Monthly Interest	$3.50	$955.80
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$422.54	$952.30
07/01/1997	INTEREST	Monthly Interest	$3.50	$529.76
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$526.26
06/03/1997	INTEREST	Monthly Interest	$35.02	$523.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$488.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.41	$483.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.91	$453.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.51	$434.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.21	$424.41
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$420.20	$420.20