Tax Account 019-631-29

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Owners

BLAIR, ROBERT LYNWOOD ET AL TRS
1449 DALE AVE
ARROYO GRANDE, CA 93420-0000

BLAIR, EILEEN THERESA TR

Account Summary

Account ID	019-631-29
Account Type	Real Estate
Location	204 SAWGRASS CT DAYTON VALLEY
Balance	$2,274.92
Currently Due	$570.92

Account ID

019-631-29

Account Type

Real Estate

Location

204 SAWGRASS CT
DAYTON VALLEY

Balance

$2,274.92

Currently Due

$570.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.92
Total	$2,274.92
Paid	$0.00
Balance	$2,274.92
Due	$570.92
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

$2,274.92

Total

$2,274.92

Paid

$0.00

Balance

$2,274.92

Due

$570.92

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	$570.92	$0.00	$570.92	$0.00	$570.92
2	10/07/2024	10/17/2024	Due	$568.00	$0.00	$568.00	$0.00	$1,138.92
3	01/06/2025	01/16/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,706.92
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$2,274.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.54	$0.00	$2,106.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,732.23	$0.00	$1,732.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,604.05	$0.00	$1,604.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,484.51	$0.00	$1,484.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,391.35	$0.00	$1,391.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,325.15	$0.00	$1,325.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,271.79	$0.00	$1,271.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,239.60	$0.00	$1,239.60	$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	BLAIR, ROBERT LYNWOOD ET AL TRS	$2,274.92	$2,274.92
02/26/2024	PAYMENT	RL BLAIR ACH NORW - 035605989	$-526.00	$0.00
12/19/2023	PAYMENT	RL BLAIR ACH NORW - 035353154	$-526.00	$526.00
09/19/2023	PAYMENT	RL BLAIR ACH NORW - 035047748	$-526.00	$1,052.00
07/27/2023	PAYMENT	RL BLAIR ACH NORW - 034856661	$-528.54	$1,578.00
07/17/2023	BILL	BLAIR, ROBERT LYNWOOD ET AL TRS	$2,106.54	$2,106.54
02/21/2023	PAYMENT	RL BLAIR ACH NORW - 034165815	$-433.00	$0.00
12/23/2022	PAYMENT	RL BLAIR ACH NORW - 033876139	$-433.00	$433.00
09/14/2022	PAYMENT	RL BLAIR ACH NORW - 033458057	$-433.00	$866.00
08/11/2022	PAYMENT	RL BLAIR ACH NORW - 033193759	$-433.23	$1,299.00
07/15/2022	BILL	BLAIR, ROBERT LYNWOOD ET AL TRS	$1,732.23	$1,732.23
02/23/2022	PAYMENT	RL BLAIR ACH NORW - 032328721	$-400.97	$0.00
12/22/2021	PAYMENT	RL BLAIR ACH NORW - 031896522	$-400.97	$400.97
10/04/2021	PAYMENT	RL BLAIR ACH NORW - 031292014	$-400.97	$801.94
08/16/2021	PAYMENT	RL BLAIR ACH NORW - 030939874	$-401.14	$1,202.91
07/14/2021	BILL	BLAIR, ROBERT LYNWOOD ET AL TRS	$1,604.05	$1,604.05
02/26/2021	PAYMENT	RL BLAIR ACH NORW - 029538139	$-370.00	$0.00
01/04/2021	PAYMENT	RL BLAIR ACH NORW - 028948432	$-370.00	$370.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$374.51	$1,110.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-374.51	$735.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-374.51	$1,110.00
07/09/2020	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,484.51	$1,484.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-347.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.35	$1,041.00
07/10/2019	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,391.35	$1,391.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-331.00	$331.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-331.00	$662.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.15	$993.00
07/10/2018	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,325.15	$1,325.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-320.79	$951.00
07/10/2017	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,271.79	$1,271.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-312.60	$927.00
07/11/2016	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,239.60	$1,239.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-309.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.02	$927.00
07/07/2015	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,237.02	$1,237.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.54	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.54	$1,198.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.54	$897.00
07/08/2014	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,198.54	$1,198.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.92	$864.00
07/08/2013	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,154.92	$1,154.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-278.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-278.00	$278.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-278.00	$556.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-279.02	$834.00
07/10/2012	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,113.02	$1,113.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.82	$972.00
07/08/2011	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,298.82	$1,298.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-382.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-382.00	$382.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-382.00	$764.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-382.92	$1,146.00
07/08/2010	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,528.92	$1,528.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-450.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-450.00	$450.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-450.00	$900.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-454.09	$1,350.00
07/06/2009	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,804.09	$1,804.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-470.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-470.00	$470.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-470.00	$940.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-472.45	$1,410.00
07/15/2008	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,882.45	$1,882.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-435.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-435.00	$435.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-435.00	$870.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-438.04	$1,305.00
07/12/2007	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,743.04	$1,743.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-403.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-403.00	$403.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-403.00	$806.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$403.00	$1,209.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-403.00	$806.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-404.77	$1,209.00
07/12/2006	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,613.77	$1,613.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-373.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-373.00	$373.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-373.00	$746.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-375.26	$1,119.00
07/15/2005	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,494.26	$1,494.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-372.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-372.00	$372.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-372.00	$744.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-373.46	$1,116.00
07/08/2004	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,489.46	$1,489.46
03/02/2004	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 8001	$-321.56	$0.00
01/02/2004	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7971	$-321.56	$321.56
10/06/2003	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7925	$-321.56	$643.12
08/12/2003	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7898	$-321.57	$964.68
07/18/2003	BILL	MAZUR, EDWARD L & C CAROLYN	$1,286.25	$1,286.25
03/04/2003	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7814	$-316.00	$0.00
01/09/2003	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7785	$-316.00	$316.00
10/08/2002	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7740	$-316.00	$632.00
08/13/2002	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4/220 NUM: 7709	$-316.50	$948.00
07/12/2002	BILL	MAZUR, EDWARD L & C CAROLYN	$1,264.50	$1,264.50
03/06/2002	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7644	$-308.72	$0.00
01/02/2002	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7600	$-308.72	$308.72
10/01/2001	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4/220 NUM: 7557	$-308.72	$617.44
08/17/2001	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7489	$-308.88	$926.16
07/12/2001	BILL	MAZUR, EDWARD L & C CAROLYN	$1,235.04	$1,235.04
03/02/2001	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7455	$-302.43	$0.00
01/11/2001	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7395	$-302.43	$302.43
10/09/2000	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7335	$-302.43	$604.86
08/23/2000	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7321	$-302.64	$907.29
07/17/2000	BILL	MAZUR, EDWARD L & C CAROLYN	$1,209.93	$1,209.93
03/03/2000	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 10-4 NUM: 7220	$-319.50	$0.00
01/10/2000	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 50-33 NUM: 7180	$-319.50	$319.50
10/06/1999	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 50-33 NUM: 7101	$-319.50	$639.00
08/06/1999	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK BANK: 50-33 NUM: 7085	$-319.74	$958.50
07/17/1999	BILL	MAZUR, EDWARD L & C CAROLYN	$1,278.24	$1,278.24
02/26/1999	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-308.31	$0.00
01/07/1999	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-308.31	$308.31
10/07/1998	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-308.31	$616.62
08/06/1998	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-308.50	$924.93
07/13/1998	BILL	MAZUR, EDWARD L & C CAROLYN	$1,233.43	$1,233.43
02/27/1998	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-303.33	$0.00
01/06/1998	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-303.33	$303.33
10/01/1997	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-303.33	$606.66
08/08/1997	PAYMENT	MAZUR, EDWARD L & C CAROLYN CHECK	$-303.50	$909.99
07/14/1997	BILL	MAZUR, EDWARD L & C CAROLYN	$1,213.49	$1,213.49
03/04/1997	PAYMENT	MAZUR, EDWARD L & C CAROLYN	$-301.64	$0.00
01/09/1997	PAYMENT	MAZUR, EDWARD L & C CAROLYN	$-301.64	$301.64
09/30/1996	PAYMENT	MAZUR, EDWARD L & C CAROLYN	$-301.64	$603.28
08/23/1996	PAYMENT	MAZUR, EDWARD L & C CAROLYN	$-301.83	$904.92
07/18/1996	BILL	MAZUR, EDWARD L & C CAROLYN	$1,206.75	$1,206.75