Tax Account 019-631-10

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Owners

ALLEN, LLOYD TRS
6533 CATKIN CT
HUGHSON, CA 95326-0000

Account Summary

Account ID	019-631-10
Account Type	Real Estate
Location	118 SAWGRASS LN DAYTON VALLEY
Balance	$2,023.15
Currently Due	$508.15

Account ID

019-631-10

Account Type

Real Estate

Location

118 SAWGRASS LN
DAYTON VALLEY

Balance

$2,023.15

Currently Due

$508.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.15
Total	$2,023.15
Paid	$0.00
Balance	$2,023.15
Due	$508.15
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

$2,023.15

Total

$2,023.15

Paid

$0.00

Balance

$2,023.15

Due

$508.15

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	Due	$508.15	$0.00	$508.15	$0.00	$508.15
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,013.15
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,518.15
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,023.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.31	$0.00	$1,964.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,654.97	$0.00	$1,654.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,606.80	$0.00	$1,606.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,559.18	$0.00	$1,559.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,513.79	$0.00	$1,513.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,469.73	$0.00	$1,469.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,426.95	$0.00	$1,426.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,390.86	$0.00	$1,390.86	$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	.65
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
07/16/2024	BILL	ALLEN, LLOYD TRS	$2,023.15	$2,023.15
08/22/2023	PAYMENT	ALLEN, LLOYD CHECK 4059	$-1,964.31	$0.00
07/17/2023	BILL	ALLEN, LLOYD TRS	$1,964.31	$1,964.31
08/10/2022	PAYMENT	ALLEN, LLOYD / LISA CHECK 3989	$-1,654.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,654.97
07/15/2022	BILL	ALLEN, LLOYD TRS	$1,654.97	$1,654.97
08/18/2021	PAYMENT	ALLEN, LLOYD CHECK 3911	$-1,606.80	$0.00
07/14/2021	BILL	ALLEN, LLOYD	$1,606.80	$1,606.80
08/10/2020	PAYMENT	ALLEN, LLOYD CHECK NUM: 3809	$-1,559.18	$0.00
07/09/2020	BILL	ALLEN, LLOYD	$1,559.18	$1,559.18
08/08/2019	PAYMENT	ALLEN, LLOYD & LISA CHECK NUM: 3668	$-1,513.79	$0.00
07/10/2019	BILL	ALLEN, LLOYD	$1,513.79	$1,513.79
08/07/2018	PAYMENT	ALLEN, LLOYD CHECK NUM: 3526	$-1,469.73	$0.00
07/10/2018	BILL	ALLEN, LLOYD	$1,469.73	$1,469.73
07/24/2017	PAYMENT	ALLEN, LLOYD CHECK NUM: 3355	$-1,426.95	$0.00
07/10/2017	BILL	ALLEN, LLOYD	$1,426.95	$1,426.95
08/02/2016	PAYMENT	ALLEN, LLOYD & LISA CHECK NUM: 3187	$-1,390.86	$0.00
07/11/2016	BILL	ALLEN, LLOYD	$1,390.86	$1,390.86
07/27/2015	PAYMENT	ALLEN, LLOYD OR LISA CHECK NUM: 2974	$-1,388.00	$0.00
07/07/2015	BILL	ALLEN, LLOYD	$1,388.00	$1,388.00
07/30/2014	PAYMENT	ALLEN, LLOYD CHECK NUM: 2762	$-1,347.46	$0.00
07/08/2014	BILL	ALLEN, LLOYD	$1,347.46	$1,347.46
08/14/2013	PAYMENT	ALLEN, LLOYD CHECK NUM: 2577	$-1,308.14	$0.00
07/08/2013	BILL	ALLEN, LLOYD	$1,308.14	$1,308.14
08/16/2012	PAYMENT	ALLEN, LLOYD OR LISA CHECK NUM: 2374	$-1,270.06	$0.00
07/10/2012	BILL	ALLEN, LLOYD	$1,270.06	$1,270.06
01/04/2012	PAYMENT	ALLEN, LLOYD CHECK NUM: 2248	$-726.00	$0.00
10/04/2011	PAYMENT	ALLEN, LLOYD J & LISA G CHECK NUM: 2192	$-363.00	$726.00
08/09/2011	PAYMENT	ALLEN, LLOYD CHECK NUM: 2164	$-366.32	$1,089.00
07/08/2011	BILL	ALLEN, LLOYD	$1,455.32	$1,455.32
03/04/2011	PAYMENT	ALLEN, LLOYD CHECK NUM: 2060	$-428.00	$0.00
01/05/2011	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 2027	$-428.00	$428.00
09/22/2010	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1972	$-428.00	$856.00
08/09/2010	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1933	$-429.23	$1,284.00
07/08/2010	BILL	ALLEN, LLOYD	$1,713.23	$1,713.23
12/16/2009	PAYMENT	ALLEN, LLOYD OR LISA CHECK BANK: 90-78 NUM: 1799	$-918.00	$0.00
08/05/2009	PAYMENT	ALLEN, LLOYD & LISA CHECK BANK: 90-78 NUM: 1720	$-921.46	$918.00
07/06/2009	BILL	ALLEN, LLOYD	$1,839.46	$1,839.46
01/02/2009	PAYMENT	ALLEN, LLOYD OR LISA CHECK BANK: 90-78 NUM: 1571	$-892.00	$0.00
09/16/2008	PAYMENT	ALLEN, LLOYD & LISA G CHECK BANK: 90-78 NUM: 1489	$-446.00	$892.00
08/04/2008	PAYMENT	ALLEN, LLOYD & LISA CHECK BANK: 90-78 NUM: 1469	$-447.86	$1,338.00
07/15/2008	BILL	ALLEN, LLOYD	$1,785.86	$1,785.86
02/26/2008	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1402	$-433.00	$0.00
12/12/2007	PAYMENT	ALLEN, LLOYD CORK: B BANK: 90-78 NUM: 1364	$-433.89	$433.00
12/12/2007	ADJUST	posted incorrectly BANK: 90-78 NUM: 1364	$433.89	$866.89
12/11/2007	VOID	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1364	$-433.89	$433.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$866.89
08/09/2007	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1308	$-867.00	$866.86
07/12/2007	BILL	ALLEN, LLOYD	$1,733.86	$1,733.86
02/08/2007	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1244	$-420.00	$0.00
12/07/2006	PAYMENT	ALLEN, LLOYD J & LISA G CHECK BANK: 90-78 NUM: 1212	$-420.00	$420.00
08/18/2006	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1159	$-843.18	$840.00
07/12/2006	BILL	ALLEN, LLOYD	$1,683.18	$1,683.18
09/14/2005	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1033	$-1,224.00	$0.00
08/16/2005	PAYMENT	ALLEN, LLOYD & LISA CHECK BANK: 90-78 NUM: 1020	$-410.17	$1,224.00
07/15/2005	BILL	ALLEN, LLOYD	$1,634.17	$1,634.17
03/09/2005	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1879	$-407.00	$0.00
01/12/2005	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1851	$-407.00	$407.00
10/12/2004	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1808	$-407.00	$814.00
08/10/2004	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1787	$-407.72	$1,221.00
07/08/2004	BILL	ALLEN, LLOYD	$1,628.72	$1,628.72
03/06/2004	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1707	$-339.15	$0.00
01/02/2004	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1676	$-339.15	$339.15
10/08/2003	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1632	$-339.15	$678.30
08/25/2003	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1614	$-339.16	$1,017.45
07/18/2003	BILL	ALLEN, LLOYD	$1,356.61	$1,356.61
02/26/2003	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1504	$-333.00	$0.00
01/13/2003	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1473	$-333.00	$333.00
09/27/2002	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1411	$-333.00	$666.00
08/13/2002	PAYMENT	ALLEN, LLOYD CHECK BANK: 90-78 NUM: 1392	$-335.28	$999.00
07/12/2002	BILL	ALLEN, LLOYD	$1,334.28	$1,334.28
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-133.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$133.27
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5149	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	AJD PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15