Tax Account 019-642-03

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Owners

L & S ASSOCIATES
P O BOX 1372
CARNELIAN BAY, CA 96140-0000

Account Summary

Account ID	019-642-03
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-642-03

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25.92
Total	$25.92
Paid	$25.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$25.92

Total

$25.92

Paid

$25.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.92	$0.00	$25.92	$25.92	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$24.44	$0.00	$24.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$24.44	$0.00	$24.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$23.22	$0.93	$24.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$20.86	$0.83	$21.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$20.05	$0.00	$20.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$19.60	$0.00	$19.60	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	PETER LEONARD PNP PNP - 141691885	$-25.92	$0.00
07/17/2023	BILL	L & S ASSOCIATES	$25.92	$25.92
08/22/2022	PAYMENT	PETER G LEONARD PNP PNP - 119740287	$-24.44	$0.00
07/15/2022	BILL	L & S ASSOCIATES	$24.44	$24.44
08/30/2021	PAYMENT	FRANKLIN LEONARD PNP PNP - 99421736	$-24.44	$0.00
08/25/2021	ADJUST	PETER LEONARD PNP PNP - 98837310 VOIDED PAYMENT: 536293. REASON: RTND PNP UNABLE TO LOCATE ACCT	$24.44	$24.44
08/16/2021	PAYMENT	PETER LEONARD PNP PNP - 98837310	$-24.44	$0.00
07/14/2021	BILL	L & S ASSOCIATES	$24.44	$24.44
09/02/2020	PAYMENT	PETER LEONARD CHECK BANK: PNP INTERNET NUM: 80532936	$-24.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.93	$24.15
07/09/2020	BILL	L & S ASSOCIATES	$23.22	$23.22
08/25/2019	PAYMENT	PETER LEONARD CHECK BANK: PNP INTERNET NUM: 63137609	$-21.84	$0.00
07/10/2019	BILL	L & S ASSOCIATES	$21.84	$21.84
09/05/2018	PAYMENT	CASH CASH	$-0.83	$0.00
09/05/2018	PAYMENT	LEONARD, FRANKLIN/SPENCER,DANA CHECK NUM: 138	$-20.86	$0.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.69
07/10/2018	BILL	L & S ASSOCIATES	$20.86	$20.86
08/14/2017	PAYMENT	LEONDARD, FRANKLIN/SPENCER, DA CHECK NUM: 125	$-20.05	$0.00
07/10/2017	BILL	L & S ASSOCIATES	$20.05	$20.05
08/25/2016	PAYMENT	LEONARD, FRANKLIN/SPENCER, DAN CHECK NUM: 116	$-19.60	$0.00
07/11/2016	BILL	L & S ASSOCIATES	$19.60	$19.60
08/28/2015	PAYMENT	LEONARD, F G/SPENCER, D M CHECK NUM: 109	$-19.47	$0.00
07/07/2015	BILL	L & S ASSOCIATES	$19.47	$19.47
08/26/2014	PAYMENT	PETER LEONARD CHECK NUM: 3945	$-18.76	$0.00
07/08/2014	BILL	L & S ASSOCIATES	$18.76	$18.76
08/26/2013	PAYMENT	LEONARD, PETER CHECK NUM: 3947	$-17.94	$0.00
07/08/2013	BILL	L & S ASSOCIATES	$17.94	$17.94
08/27/2012	PAYMENT	LEONARD, PETER CHECK NUM: 3934	$-17.25	$0.00
07/10/2012	BILL	L & S ASSOCIATES	$17.25	$17.25
08/26/2011	PAYMENT	LEONARD, PETER CHECK NUM: 3907	$-42.49	$0.00
07/08/2011	BILL	L & S ASSOCIATES	$16.12	$42.49
07/08/2011	INTEREST	Monthly Interest	$0.13	$26.37
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.24
06/06/2011	INTEREST	Monthly Interest	$1.25	$26.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$24.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$18.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$17.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$16.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.66
07/08/2010	BILL	L & S ASSOCIATES	$15.06	$15.06
08/28/2009	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-7074 NUM: 1795	$-14.00	$0.00
07/06/2009	BILL	L & S ASSOCIATES	$14.00	$14.00
08/27/2008	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1761	$-12.97	$0.00
07/15/2008	BILL	L & S ASSOCIATES	$12.97	$12.97
08/30/2007	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1698	$-12.05	$0.00
07/12/2007	BILL	L & S ASSOCIATES	$12.05	$12.05
07/28/2006	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1692	$-11.00	$0.00
07/12/2006	BILL	L & S ASSOCIATES	$11.00	$11.00
08/24/2005	PAYMENT	LEONARD, PETER G. CHECK BANK: 94-7074 NUM: 3617	$-10.21	$0.00
07/15/2005	BILL	L & S ASSOCIATES	$10.21	$10.21
08/28/2004	PAYMENT	L & S ASSOCIATES CHECK BANK: 94-204 NUM: 1642	$-9.86	$0.00
07/08/2004	BILL	L & S ASSOCIATES	$9.86	$9.86