Tax Account 019-642-01

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Owners

BURTON, CLAUDIA J TR
731 W WASHINGTON AVE
ORANGE, CA 92868-3924

Account Summary

Account ID	019-642-01
Account Type	Real Estate
Location	45 RIVER RD DAYTON
Balance	$1,355.00
Currently Due	$0.00

Account ID

019-642-01

Account Type

Real Estate

Location

45 RIVER RD
DAYTON

Balance

$1,355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,424.18
Total	$5,424.18
Paid	$4,069.18
Balance	$1,355.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,424.18

Total

$5,424.18

Paid

$4,069.18

Balance

$1,355.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,359.18	$0.00	$1,359.18	$1,359.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,355.00	$0.00	$1,355.00	$0.00	$1,355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,022.53	$0.00	$5,022.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,321.19	$0.00	$4,321.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,001.24	$0.00	$4,001.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,855.08	$0.00	$3,855.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,613.08	$0.00	$3,613.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,441.09	$0.00	$3,441.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,302.42	$0.00	$3,302.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,218.79	$0.00	$3,218.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
01/03/2025	PAYMENT	CLAUDIA BURTON EC WF - 025010318133425	$-1,355.00	$1,355.00
10/02/2024	PAYMENT	CLAUDIA BURTON EC WF - 024100218085832	$-1,355.00	$2,710.00
08/05/2024	PAYMENT	CLAUDIA BURTON EC WF - 024080218097091	$-1,359.18	$4,065.00
07/16/2024	BILL	BURTON, CLAUDIA J TR	$5,424.18	$5,424.18
03/04/2024	PAYMENT	CLAUDIA BURTON EC WF - 024030218110866	$-1,255.00	$0.00
01/03/2024	PAYMENT	CLAUDIA BURTON EC WF - 024010318170729	$-1,255.00	$1,255.00
09/29/2023	PAYMENT	CLAUDIA BURTON EC WF - 023092918101053	$-1,255.00	$2,510.00
08/03/2023	PAYMENT	CLAUDIA BURTON EC WF - 023080218095567	$-1,257.53	$3,765.00
07/17/2023	BILL	BURTON, CLAUDIA J TR	$5,022.53	$5,022.53
03/03/2023	PAYMENT	CLAUDIA BURTON EC WF - 023030218103087	$-1,080.00	$0.00
01/05/2023	PAYMENT	CLAUDIA BURTON EC WF - 022123118095178	$-1,080.00	$1,080.00
10/03/2022	PAYMENT	CLAUDIA BURTON EC WF - 022100118101895	$-1,080.00	$2,160.00
08/08/2022	PAYMENT	CLAUDIA BURTON EC WF - 022080318079877	$-1,081.19	$3,240.00
07/15/2022	BILL	BURTON, CLAUDIA J TR	$4,321.19	$4,321.19
03/03/2022	PAYMENT	CLAUDIA BURTON EC WF - 022030218107370	$-1,000.28	$0.00
01/05/2022	PAYMENT	CLAUDIA BURTON EC WF - 022010118080336	$-1,000.28	$1,000.28
09/30/2021	PAYMENT	CLAUDIA BURTON EC WF - 021093018059555	$-1,000.28	$2,000.56
08/12/2021	PAYMENT	CLAUDIA BURTON EC WF - 021081118067741	$-1,000.40	$3,000.84
07/14/2021	BILL	BURTON, CLAUDIA J TR	$4,001.24	$4,001.24
03/01/2021	PAYMENT	CLAUDIA BURTON EC WF - 021022718127384	$-963.00	$0.00
01/04/2021	PAYMENT	CLAUDIA BURTON EC WF - 021010118105962	$-963.00	$963.00
10/15/2020	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 020100218129562	$-963.00	$1,926.00
08/09/2020	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 020080518085208	$-966.08	$2,889.00
07/09/2020	BILL	BURTON, CLAUDIA J TR	$3,855.08	$3,855.08
02/28/2020	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 020022818113940	$-903.00	$0.00
01/03/2020	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 020010318145071	$-903.00	$903.00
10/04/2019	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 019100318078229	$-903.00	$1,806.00
08/08/2019	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 019080718058935	$-904.08	$2,709.00
07/10/2019	BILL	BURTON, CLAUDIA J TR	$3,613.08	$3,613.08
03/01/2019	PAYMENT	CLAUDIA BURTON CHECK BANK: WF INTERNET NUM: 019030118125572	$-860.00	$0.00
01/07/2019	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 019010409077094	$-860.00	$860.00
09/28/2018	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 018092809048532	$-860.00	$1,720.00
08/20/2018	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 018080809053386	$-861.09	$2,580.00
07/10/2018	BILL	BURTON, CLAUDIA J TR	$3,441.09	$3,441.09
03/06/2018	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 018030509128561	$-825.00	$0.00
12/29/2017	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 017122909140679	$-825.00	$825.00
09/29/2017	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 017092909114472	$-825.00	$1,650.00
08/07/2017	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 017080409125117	$-827.42	$2,475.00
07/10/2017	BILL	BURTON, CLAUDIA J TR	$3,302.42	$3,302.42
03/03/2017	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 017030309165904	$-804.00	$0.00
12/30/2016	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 016123009141879	$-804.00	$804.00
10/06/2016	PAYMENT	BURTON, CLAUDIA CHECK BANK: WF INTERNET NUM: 016100409162306	$-804.00	$1,608.00
08/04/2016	PAYMENT	BURTON CLAUDIA CHECK BANK: WF INTERNET NUM: 016080309158839	$-806.79	$2,412.00
07/11/2016	BILL	BURTON, CLAUDIA J TR	$3,218.79	$3,218.79
03/02/2016	PAYMENT	BURTON CLAUDIA CHECK BANK: WF INTERNET NUM: 016030209070647	$-802.00	$0.00
01/06/2016	PAYMENT	BURTON, CLAUDIA J TR CHECK NUM: 2405261998	$-802.00	$802.00
10/09/2015	PAYMENT	BURTON, CLAUDIA CHECK NUM: 2396891032	$-802.00	$1,604.00
08/10/2015	PAYMENT	BURTON, CLAUDIA CHECK NUM: 2391733106	$-806.26	$2,406.00
07/07/2015	BILL	BURTON, CLAUDIA J TR	$3,212.26	$3,212.26
03/04/2015	PAYMENT	BURTON, CLAUDIA CHECK NUM: 2376089025	$-777.00	$0.00
01/06/2015	PAYMENT	BURTON, CLAUDIA J TR CHECK NUM: 2370528853	$-777.00	$777.00
10/10/2014	PAYMENT	BURTON, CLAUDIA J TR CHECK NUM: 2361950778	$-777.00	$1,554.00
08/14/2014	PAYMENT	BURTON, CLAUDIA CHECK NUM: 2356869242	$-781.53	$2,331.00
07/08/2014	BILL	BURTON, CLAUDIA J TR	$3,112.53	$3,112.53
03/07/2014	PAYMENT	BURTON, CLAUDIA CHECK NUM: 2340434962	$-746.00	$0.00
01/07/2014	PAYMENT	GIBSON, CAROLYN J TR CORK: D NUM: IBP	$-746.00	$746.00
10/14/2013	PAYMENT	BURTON, CLAUDIA CHECK NUM: 2324919384	$-746.00	$1,492.00
08/12/2013	PAYMENT	BURTON, CLAUDIA CHECK	$-749.01	$2,238.00
07/08/2013	BILL	GIBSON, CAROLYN J TR	$2,987.01	$2,987.01
03/01/2013	PAYMENT	CAROLYN GIBSON CORK: D BANK: PNP INTERNET NUM: 9903247	$-736.00	$0.00
01/03/2013	PAYMENT	GIBSON, CAROLYN J CHECK NUM: 2293231411	$-736.00	$736.00
10/03/2012	PAYMENT	GIBSON, CAROLYN J CHECK NUM: 1996	$-736.00	$1,472.00
08/22/2012	PAYMENT	GIBSON, CAROLYN J CHECK NUM: 1989	$-737.22	$2,208.00
07/10/2012	BILL	GIBSON, CAROLYN J	$2,945.22	$2,945.22
12/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19937	$-3,083.47	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.55	$3,083.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.88	$3,008.92
07/08/2011	BILL	PURKEY, P ALAN & JANE M	$2,979.04	$2,979.04
03/01/2011	PAYMENT	PURKEY, P ALAN & JANE M CHECK NUM: 5923	$-766.00	$0.00
12/21/2010	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 6000	$-796.64	$766.00
10/26/2010	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5875	$-766.00	$1,562.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.64	$2,328.64
08/03/2010	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5838	$-768.47	$2,298.00
07/08/2010	BILL	PURKEY, P ALAN & JANE M	$3,066.47	$3,066.47
04/20/2010	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5741	$-40.25	$0.00
03/29/2010	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5727	$-806.20	$40.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.25	$846.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$806.20
01/12/2010	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-8014 NUM: 5239	$-774.00	$804.96
10/23/2009	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5770	$-774.00	$1,578.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.96	$2,352.96
08/19/2009	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-8014 NUM: 5214	$-125.00	$2,322.00
08/19/2009	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5699	$-652.11	$2,447.00
07/06/2009	BILL	PURKEY, P ALAN & JANE M	$3,099.11	$3,099.11
03/04/2009	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 106	$-752.00	$0.00
12/12/2008	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5584	$-752.00	$752.00
10/10/2008	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5536	$-752.00	$1,504.00
08/12/2008	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5510	$-752.82	$2,256.00
07/15/2008	BILL	PURKEY, P ALAN & JANE M	$3,008.82	$3,008.82
03/11/2008	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-8014 NUM: 5133	$-700.46	$0.00
01/15/2008	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5374	$-750.00	$700.46
09/07/2007	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-8014 NUM: 5081	$-1,500.00	$1,450.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.25	$2,950.46
07/12/2007	BILL	PURKEY, P ALAN & JANE M	$2,921.21	$2,921.21
01/10/2007	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5155	$-1,344.00	$0.00
08/15/2006	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-770 NUM: 5059	$-1,491.94	$1,344.00
07/12/2006	BILL	PURKEY, P ALAN & JANE M	$2,835.94	$2,835.94
08/23/2005	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3620	$-2,753.35	$0.00
07/15/2005	BILL	PURKEY, P ALAN & JANE M	$2,753.35	$2,753.35
04/13/2005	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3582	$-27.40	$0.00
03/21/2005	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-7075 NUM: 6044	$-685.00	$27.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.40	$712.40
08/12/2004	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3480	$-2,057.89	$685.00
07/08/2004	BILL	PURKEY, P ALAN & JANE M	$2,742.89	$2,742.89
02/25/2004	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3415	$-636.90	$0.00
11/04/2003	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-767 NUM: 5229	$-636.90	$636.90
10/02/2003	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3383	$-636.90	$1,273.80
08/20/2003	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-767 NUM: 5190	$-636.90	$1,910.70
07/18/2003	BILL	PURKEY, P ALAN & JANE M	$2,547.60	$2,547.60
03/21/2003	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-767 NUM: 5107	$-626.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.08	$626.08
01/14/2003	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3252	$-602.00	$602.00
10/10/2002	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3187	$-602.00	$1,204.00
08/22/2002	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 94-77 NUM: 3162	$-603.30	$1,806.00
07/12/2002	BILL	PURKEY, P ALAN & JANE M	$2,409.30	$2,409.30
02/20/2002	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-767 NUM: 6060	$-587.36	$0.00
01/15/2002	PAYMENT	PURKEY, ALAN & JANE CHECK BANK: 98-767 NUM: 6017	$-587.36	$587.36
10/01/2001	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-767 NUM: 5904	$-587.36	$1,174.72
08/17/2001	PAYMENT	PURKEY, P ALAN & JANE M CHECK BANK: 98-767 NUM: 5860	$-587.57	$1,762.08
07/12/2001	BILL	PURKEY, P ALAN & JANE M	$2,349.65	$2,349.65
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-575.42	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-575.42	$575.42
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-575.42	$1,150.84
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-575.61	$1,726.26
07/17/2000	BILL	WILKINSON-SNYDER, MARY ELLEN	$2,301.87	$2,301.87
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-607.90	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-607.90	$607.90
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-607.90	$1,215.80
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-608.12	$1,823.70
07/17/1999	BILL	SNYDER, STEPHEN ET AL	$2,431.82	$2,431.82
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-581.06	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-581.06	$581.06
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-581.06	$1,162.12
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-581.18	$1,743.18
07/13/1998	BILL	SNYDER, STEPHEN ET AL	$2,324.36	$2,324.36
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-569.92	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-569.92	$569.92
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-569.92	$1,139.84
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-570.12	$1,709.76
07/14/1997	BILL	SNYDER, STEPHEN ET AL	$2,279.88	$2,279.88
02/20/1997	PAYMENT	T S & E	$-337.45	$0.00
01/13/1997	PAYMENT	WILKINSON, MARY ELLEN	$-337.45	$337.45
10/14/1996	PAYMENT	SNYDER, STEPHEN ET AL	$-337.45	$674.90
08/29/1996	PAYMENT	SNYDER, STEPHEN ET AL	$-337.61	$1,012.35
07/18/1996	BILL	SNYDER, STEPHEN ET AL	$1,349.96	$1,349.96