Tax Account 019-622-12

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Owners

GONZALES, JIM L & PATRICIA G
2999 ELINOR CT
NEWBURY PARK, CA 91320-0000

GONZALES, PATRICIA G

Account Summary

Account ID	019-622-12
Account Type	Real Estate
Location	5 RIVER VISTA DR DAYTON VALLEY
Balance	$725.10
Currently Due	$182.10

Account ID

019-622-12

Account Type

Real Estate

Location

5 RIVER VISTA DR
DAYTON VALLEY

Balance

$725.10

Currently Due

$182.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.10
Total	$725.10
Paid	$0.00
Balance	$725.10
Due	$182.10
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

$725.10

Total

$725.10

Paid

$0.00

Balance

$725.10

Due

$182.10

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	Due	$182.10	$0.00	$182.10	$0.00	$182.10
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$363.10
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$544.10
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$725.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.81	$0.00	$724.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$676.03	$0.00	$676.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$676.38	$0.00	$676.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$676.05	$101.46	$777.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$708.38	$107.57	$815.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$707.61	$107.39	$815.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$701.77	$32.85	$734.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$684.03	$6.96	$690.99	$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	.00	1.82	.53
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
07/16/2024	BILL	GONZALES, JIM L & PATRICIA G	$725.10	$725.10
08/29/2023	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK 2160	$-724.81	$0.00
07/17/2023	BILL	GONZALES, JIM L & PATRICIA G	$724.81	$724.81
08/25/2022	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK 2138	$-676.03	$0.00
07/15/2022	BILL	GONZALES, JIM L & PATRICIA G	$676.03	$676.03
08/13/2021	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK 2119	$-676.38	$0.00
07/14/2021	BILL	GONZALES, JIM L & PATRICIA G	$676.38	$676.38
04/26/2021	PAYMENT	GONZALES, JIM L & PATRICIA CHECK 2117	$-777.51	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$777.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.25	$776.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.42	$729.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.95	$698.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$681.89
07/09/2020	BILL	GONZALES, JIM L & PATRICIA G	$675.05	$675.05
04/06/2020	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2514	$-815.95	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$815.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.59	$814.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.94	$765.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.82	$733.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.22	$715.60
07/10/2019	BILL	GONZALES, JIM L & PATRICIA G	$708.38	$708.38
04/11/2019	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2487	$-815.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$815.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.53	$814.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.90	$764.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.78	$732.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.18	$714.79
07/10/2018	BILL	GONZALES, JIM L & PATRICIA G	$707.61	$707.61
04/12/2018	PAYMENT	GONZALES, JIM L & PATRICIA G CORK: B NUM: 2454	$-375.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$375.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.50	$374.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$357.00
10/31/2017	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2432	$-7.35	$350.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$357.35
10/10/2017	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2429	$-351.77	$357.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.07	$708.84
07/10/2017	BILL	GONZALES, JIM L & PATRICIA G	$701.77	$701.77
10/14/2016	PAYMENT	JIM GONZALES CORK: D BANK: PNP INTERNET NUM: 27204412	$-690.99	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.96	$690.99
07/11/2016	BILL	GONZALES, JIM L & PATRICIA G	$684.03	$684.03
04/14/2016	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2399	$-173.71	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$173.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.64	$172.71
01/26/2016	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2393	$-176.64	$166.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.64	$342.71
10/12/2015	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2381	$-173.93	$336.07
08/18/2015	PAYMENT	JIM GONZALES CORK: D BANK: PNP INTERNET NUM: 19632024	$-173.93	$510.00
07/07/2015	BILL	GONZALES, JIM L & PATRICIA G	$683.93	$683.93
02/24/2015	PAYMENT	GONZALES, JIM L CHECK NUM: 4330635	$-170.00	$0.00
10/23/2014	PAYMENT	GONZALES, JIM L CHECK NUM: 67214122	$-170.00	$170.00
10/10/2014	PAYMENT	GONZALES, JIM CHECK NUM: 62118540	$-170.00	$340.00
08/26/2014	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2340	$-173.78	$510.00
07/08/2014	BILL	GONZALES, JIM L & PATRICIA G	$683.78	$683.78
03/07/2014	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2319	$-170.00	$0.00
01/07/2014	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2311	$-170.00	$170.00
10/07/2013	PAYMENT	GONZALES, JIM L CHECK NUM: 21366472	$-170.00	$340.00
08/21/2013	PAYMENT	GONZALES, JIM L/PATRICIA G CHECK NUM: 2294	$-171.51	$510.00
07/08/2013	BILL	GONZALES, JIM L & PATRICIA G	$681.51	$681.51
03/06/2013	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2269	$-163.00	$0.00
01/02/2013	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 7068118	$-163.00	$163.00
10/03/2012	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2251	$-163.00	$326.00
08/20/2012	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2247	$-165.07	$489.00
07/10/2012	BILL	GONZALES, JIM L & PATRICIA G	$654.07	$654.07
03/07/2012	PAYMENT	GONZALES, JIM L CHECK NUM: 2225	$-159.00	$0.00
12/27/2011	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2219	$-159.00	$159.00
10/03/2011	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2204	$-159.00	$318.00
08/23/2011	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2197	$-161.48	$477.00
07/08/2011	BILL	GONZALES, JIM L & PATRICIA G	$638.48	$638.48
03/07/2011	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK NUM: 2176	$-159.00	$0.00
01/04/2011	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1718	$-159.00	$159.00
10/04/2010	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 9992	$-159.00	$318.00
08/17/2010	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-8399 NUM: 2170	$-161.48	$477.00
07/08/2010	BILL	GONZALES, JIM L & PATRICIA G	$638.48	$638.48
03/05/2010	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 145	$-259.00	$0.00
12/17/2009	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 140	$-259.00	$259.00
10/01/2009	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 245	$-259.00	$518.00
08/14/2009	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 230	$-260.90	$777.00
07/06/2009	BILL	GONZALES, JIM L & PATRICIA G	$1,037.90	$1,037.90
03/10/2009	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 208	$-298.00	$0.00
12/16/2008	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 192	$-298.00	$298.00
10/09/2008	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1080	$-298.00	$596.00
08/18/2008	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1073	$-299.26	$894.00
07/15/2008	BILL	GONZALES, JIM L & PATRICIA G	$1,193.26	$1,193.26
03/04/2008	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1050	$-276.00	$0.00
01/02/2008	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1041	$-276.00	$276.00
09/26/2007	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1030	$-276.00	$552.00
08/13/2007	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1023	$-276.91	$828.00
07/12/2007	BILL	GONZALES, JIM L & PATRICIA G	$1,104.91	$1,104.91
03/08/2007	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1010	$-255.00	$0.00
12/28/2006	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1007	$-255.00	$255.00
10/04/2006	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 1001	$-255.00	$510.00
08/27/2006	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 129	$-257.90	$765.00
07/12/2006	BILL	GONZALES, JIM L & PATRICIA G	$1,022.90	$1,022.90
03/07/2006	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 121	$-236.00	$0.00
01/09/2006	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 118	$-236.00	$236.00
10/05/2005	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7162 NUM: 105	$-236.00	$472.00
08/11/2005	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1757	$-239.16	$708.00
07/15/2005	BILL	GONZALES, JIM L & PATRICIA G	$947.16	$947.16
03/14/2005	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1743	$-236.00	$0.00
01/06/2005	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1737	$-236.00	$236.00
10/11/2004	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1727	$-236.00	$472.00
08/11/2004	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1720	$-238.81	$708.00
07/08/2004	BILL	GONZALES, JIM L & PATRICIA G	$946.81	$946.81
04/08/2004	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1711	$-7.57	$0.00
03/26/2004	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1707	$-189.13	$7.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.57	$196.70
01/08/2004	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1702	$-189.13	$189.13
10/13/2003	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1689	$-189.13	$378.26
08/21/2003	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1687	$-189.13	$567.39
07/18/2003	BILL	GONZALES, JIM L & PATRICIA G	$756.52	$756.52
03/10/2003	PAYMENT	GONZALES, JIM CHECK BANK: 90-7177 NUM: 1662	$-182.00	$0.00
01/08/2003	PAYMENT	JIM/PATRICIA GONZALES CHECK BANK: 90-7177 NUM: 1657	$-182.00	$182.00
10/16/2002	PAYMENT	GONZALES, JIM CHECK BANK: 90-7177 NUM: 1648	$-182.00	$364.00
08/22/2002	PAYMENT	GONZALES, JIM L & PATRICIA G CHECK BANK: 90-7177 NUM: 1645	$-185.75	$546.00
07/12/2002	BILL	STROUP, JAMES A & DEBRA B	$731.75	$731.75
09/11/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 259746	$-539.19	$0.00
08/14/2001	PAYMENT	HUGHES, C.V. & BILLIE E TTEE CHECK BANK: 94-7074 NUM: 1157	$-179.94	$539.19
07/12/2001	BILL	HUGHES, BILLIE E TR	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-254.23	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.23	$254.23
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-252.46	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$252.46	$252.46
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06