Tax Account 019-673-20

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Owners

LOHMANN, CRAIG DAVIS
39429 SOUTHCLIFF WAY
PALMDALE, CA 93551-0000

Account Summary

Account ID	019-673-20
Account Type	Real Estate
Location	505 SUGARLOAF DR DAYTON
Balance	$1,514.58
Currently Due	$380.58

Account ID

019-673-20

Account Type

Real Estate

Location

505 SUGARLOAF DR
DAYTON

Balance

$1,514.58

Currently Due

$380.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.58
Total	$1,514.58
Paid	$0.00
Balance	$1,514.58
Due	$380.58
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,514.58

Total

$1,514.58

Paid

$0.00

Balance

$1,514.58

Due

$380.58

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$380.58	$0.00	$380.58	$0.00	$380.58
2	10/07/2024	10/17/2024	Due	$378.00	$0.00	$378.00	$0.00	$758.58
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,136.58
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,514.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.53	$0.00	$1,470.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,205.82	$0.00	$1,205.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,170.75	$0.00	$1,170.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,135.85	$0.00	$1,135.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,102.80	$0.00	$1,102.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,070.70	$0.00	$1,070.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,039.56	$0.00	$1,039.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,013.27	$0.00	$1,013.27	$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	.00	1.82	.62
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	LOHMANN, CRAIG DAVIS	$1,514.58	$1,514.58
08/09/2023	PAYMENT	LOHMANN, CRAIG DAVIS CHECK 3653	$-1,470.53	$0.00
07/17/2023	BILL	LOHMANN, CRAIG DAVIS	$1,470.53	$1,470.53
08/16/2022	PAYMENT	LOHMANN, CRAIG DAVIS CHECK 3567	$-1,205.82	$0.00
07/15/2022	BILL	LOHMANN, CRAIG DAVIS	$1,205.82	$1,205.82
08/30/2021	PAYMENT	LOHMANN, CRAIG DAVIS CHECK 3477	$-1,170.75	$0.00
07/14/2021	BILL	LOHMANN, CRAIG DAVIS	$1,170.75	$1,170.75
08/13/2020	PAYMENT	LOHMANN, CRAIG DAVIS CHECK NUM: 3379	$-1,135.85	$0.00
07/09/2020	BILL	LOHMANN, CRAIG DAVIS	$1,135.85	$1,135.85
08/09/2019	PAYMENT	LOHMANN, CRAIG DAVIS CHECK NUM: 3285	$-1,102.80	$0.00
07/10/2019	BILL	LOHMANN, CRAIG DAVIS	$1,102.80	$1,102.80
08/14/2018	PAYMENT	LOHMANN, CRAIG DAVIS CHECK NUM: 3189	$-1,070.70	$0.00
07/10/2018	BILL	LOHMANN, CRAIG DAVIS	$1,070.70	$1,070.70
08/16/2017	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 3087	$-1,039.56	$0.00
07/10/2017	BILL	LOHMANN, CRAIG DAVIS	$1,039.56	$1,039.56
08/10/2016	PAYMENT	LOHMANN, CRAIG DAVIS CHECK NUM: 2977	$-1,013.27	$0.00
07/11/2016	BILL	LOHMANN, CRAIG DAVIS	$1,013.27	$1,013.27
08/12/2015	PAYMENT	LOHMANN, CRAIG CHECK NUM: 2860	$-1,011.15	$0.00
07/07/2015	BILL	LOHMANN, CRAIG DAVIS	$1,011.15	$1,011.15
08/06/2014	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 2738	$-981.59	$0.00
07/08/2014	BILL	LOHMANN, CRAIG DAVIS	$981.59	$981.59
08/08/2013	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 2615	$-952.92	$0.00
07/08/2013	BILL	LOHMANN, CRAIG DAVIS	$952.92	$952.92
08/10/2012	PAYMENT	LOHMANN, CRAIG D CHECK NUM: 2491	$-1,036.46	$0.00
07/10/2012	BILL	LOHMANN, CRAIG DAVIS	$1,036.46	$1,036.46
08/04/2011	PAYMENT	LOHMANN, CRAIG DAVIS CHECK NUM: 2357	$-1,226.29	$0.00
07/08/2011	BILL	LOHMANN, CRAIG DAVIS	$1,226.29	$1,226.29
08/04/2010	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 1841	$-1,262.16	$0.00
07/08/2010	BILL	LOHMANN, FRANCES D TR	$1,262.16	$1,262.16
07/27/2009	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 1541	$-1,289.00	$0.00
07/06/2009	BILL	LOHMANN, FRANCES D TR	$1,289.00	$1,289.00
09/17/2008	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 1235	$-624.00	$0.00
08/26/2008	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 1204	$-312.00	$624.00
08/13/2008	PAYMENT	LOHMANN, F.D. CHECK BANK: 94-77 NUM: 1180	$-315.44	$936.00
07/15/2008	BILL	LOHMANN, FRANCES D TR	$1,251.44	$1,251.44
10/12/2007	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 908	$-606.00	$0.00
08/30/2007	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 863	$-303.00	$606.00
08/07/2007	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 84	$-306.02	$909.00
07/12/2007	BILL	LOHMANN, FRANCES D TR	$1,215.02	$1,215.02
10/31/2006	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-77 NUM: 694	$-588.00	$0.00
09/06/2006	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 4569	$-294.00	$588.00
08/21/2006	PAYMENT	LOHMANN, FRANCES D CHECK BANK: 94-72 NUM: 4552	$-297.43	$882.00
07/12/2006	BILL	LOHMANN, FRANCES D TR	$1,179.43	$1,179.43
12/06/2005	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 4322	$-572.00	$0.00
08/16/2005	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 4227	$-573.09	$572.00
07/15/2005	BILL	LOHMANN, FRANCES D TR	$1,145.09	$1,145.09
10/12/2004	PAYMENT	LOHMANN, F D CHECK BANK: 94-72 NUM: 3921	$-285.00	$0.00
09/02/2004	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3894	$-285.00	$285.00
08/05/2004	PAYMENT	LOHMANN, F. D. CHECK BANK: 94-72 NUM: 3866	$-570.55	$570.00
07/08/2004	BILL	LOHMANN, FRANCES D TR	$1,140.55	$1,140.55
12/30/2003	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3706	$-495.46	$0.00
10/02/2003	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3602	$-247.73	$495.46
08/04/2003	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3533	$-247.73	$743.19
07/18/2003	BILL	LOHMANN, FRANCES D TR	$990.92	$990.92
10/08/2002	PAYMENT	LOHMANN CHECK BANK: 94-72 NUM: 3207	$-482.00	$0.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-241.00	$482.00
08/14/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20892	$-241.49	$723.00
07/12/2002	BILL	SURRATT, JIMMY A & JACQUELINE	$964.49	$964.49
02/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63669	$-235.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-235.10	$235.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-235.10	$470.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-235.35	$705.30
07/12/2001	BILL	SURRATT, JIMMY A & JACQUELINE	$940.65	$940.65
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-230.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-230.33	$230.33
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-230.33	$460.66
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-230.53	$690.99
07/17/2000	BILL	SURRATT, JIMMY A & JACQUELINE	$921.52	$921.52
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-243.32	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-243.32	$243.32
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-243.32	$486.64
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-243.59	$729.96
07/17/1999	BILL	SURRATT, JIMMY A & JACQUELINE	$973.55	$973.55
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-230.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-230.43	$230.43
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-230.43	$460.86
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-230.63	$691.29
07/13/1998	BILL	SURRATT, JIMMY A & JACQUELINE	$921.92	$921.92
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.12	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.12	$226.12
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.12	$452.24
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.27	$678.36
07/14/1997	BILL	SURRATT, JIMMY A & JACQUELINE	$904.63	$904.63
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65