Tax Account 019-674-29

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Owners

SULLIVAN, LEONA
31130 RUTH HILL RD
SQUAW VALLEY, CA 93675-0000

Account Summary

Account ID	019-674-29
Account Type	Real Estate
Location	520 SUGARLOAF DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-674-29

Account Type

Real Estate

Location

520 SUGARLOAF DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.92
Total	$1,827.92
Paid	$1,827.92
Balance	$0.00
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

$1,827.92

Total

$1,827.92

Paid

$1,827.92

Balance

$0.00

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	$459.92	$0.00	$459.92	$459.92	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.65	$0.00	$1,692.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,364.47	$0.00	$1,364.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,263.54	$0.00	$1,263.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,169.22	$0.00	$1,169.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,095.86	$0.00	$1,095.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,043.74	$0.00	$1,043.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,001.72	$0.00	$1,001.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$976.38	$0.00	$976.38	$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	1.82	.00	.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
08/16/2024	PAYMENT	LEONA SULLIVAN PNP PNP - 161170289	$-1,827.92	$0.00
07/16/2024	BILL	SULLIVAN, LEONA	$1,827.92	$1,827.92
08/10/2023	PAYMENT	SULLIVAN, LEONA CHECK 3678	$-1,692.65	$0.00
07/17/2023	BILL	SULLIVAN, LEONA	$1,692.65	$1,692.65
11/14/2022	PAYMENT	SULLIVAN, CHARLES OR JAN CHECK 3702	$-682.00	$0.00
10/07/2022	PAYMENT	SULLIVAN, CHARLES OR JAN CHECK 3689	$-341.00	$682.00
08/24/2022	PAYMENT	SULLIVAN, CHARLES OR JAN CHECK 3650	$-341.47	$1,023.00
07/15/2022	BILL	SULLIVAN, LEONA	$1,364.47	$1,364.47
08/23/2021	PAYMENT	SULLIVAN, JAN CHECK 3525	$-1,263.54	$0.00
07/14/2021	BILL	SULLIVAN, LEONA	$1,263.54	$1,263.54
08/20/2020	PAYMENT	SULLIVAN, LEONA CHECK NUM: 366	$-1,169.22	$0.00
07/09/2020	BILL	SULLIVAN, LEONA	$1,169.22	$1,169.22
07/29/2019	PAYMENT	SULLIVAN, LEONA CHECK NUM: 319	$-1,095.86	$0.00
07/10/2019	BILL	SULLIVAN, LEONA	$1,095.86	$1,095.86
08/16/2018	PAYMENT	SULLIVAN, LEONA CHECK NUM: 281	$-1,043.74	$0.00
07/10/2018	BILL	SULLIVAN, LEONA	$1,043.74	$1,043.74
08/16/2017	PAYMENT	SULLIVAN, LEONA CHECK NUM: 210	$-1,001.72	$0.00
07/10/2017	BILL	SULLIVAN, LEONA	$1,001.72	$1,001.72
08/19/2016	PAYMENT	SULLIVAN, LEONA CHECK NUM: 189	$-976.38	$0.00
07/11/2016	BILL	SULLIVAN, LEONA	$976.38	$976.38
08/06/2015	PAYMENT	SULLIVAN, LEONA CHECK NUM: 167	$-974.34	$0.00
07/07/2015	BILL	SULLIVAN, LEONA	$974.34	$974.34
04/10/2015	PAYMENT	STRALEY, KENT CORK: D NUM: PNP 17751701	$-245.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$245.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.40	$244.40
01/27/2015	PAYMENT	KENT STRALEY CORK: D BANK: PNP INTERNET NUM: 16656551	$-244.40	$235.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$479.40
10/13/2014	PAYMENT	KENT STRALEY CORK: D BANK: PNP INTERNET NUM: 15377397	$-235.00	$470.00
09/09/2014	PAYMENT	KENT STRALEY CORK: D BANK: PNP INTERNET NUM: 15029725	$-248.56	$705.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.56	$953.56
07/08/2014	BILL	STRALEY, KENT	$944.00	$944.00
03/19/2014	PAYMENT	KENT STRALEY CORK: D BANK: PNP INTERNET NUM: 13189374	$-483.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.60	$483.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.04	$461.04
10/09/2013	PAYMENT	STRALEY, KENT CHECK NUM: 1034	$-226.00	$452.00
08/13/2013	PAYMENT	STRALEY, KENT L CHECK NUM: 1032	$-234.96	$678.00
07/08/2013	BILL	STRALEY, KENT	$905.88	$912.96
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/15/2013	PAYMENT	STRALEY, KENT CHECK NUM: 1029	$-263.22	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$269.72
04/12/2013	PAYMENT	KENT STRALEY CHECK NUM: 1028	$-263.22	$263.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.60	$526.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.84	$501.84
11/16/2012	PAYMENT	STRALEY, KENT CHECK NUM: 1001	$-255.84	$492.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-120710	$-247.44	$738.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$985.44	$985.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.79	$870.00
07/08/2011	BILL	PLASCENCIA, GABRIEL & LARISSA	$1,162.79	$1,162.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-302.38	$894.00
07/08/2010	BILL	PLASCENCIA, GABRIEL & LARISSA	$1,196.38	$1,196.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-308.99	$918.00
07/06/2009	BILL	PLASCENCIA, GABRIEL & LARISSA	$1,226.99	$1,226.99
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-300.24	$891.00
07/15/2008	BILL	PLASCENCIA, GABRIEL & LARISSA	$1,191.24	$1,191.24
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/07/2008	PAYMENT	PLASCENCIA, LARISSA CORK: D BANK: CC NUM: VISA	$-257.00	$257.00
09/18/2007	PAYMENT	KEELAN, RICHARD J/MORROW, GAYL CHECK BANK: 94-169 NUM: 1124	$-257.00	$514.00
08/01/2007	PAYMENT	KEELAN, R J & GAYLE CHECK BANK: 94-169 NUM: 1113	$-261.09	$771.00
07/12/2007	BILL	KEELAN, RICHARD J/MORROW, GAYL	$1,032.09	$1,032.09
08/15/2006	PAYMENT	KEELAN, R J & GAYLE CHECK BANK: 94-169 NUM: 1029	$-502.39	$0.00
07/13/2006	PAYMENT	KEELAN, R J CHECK BANK: 94-169 NUM: 1023	$-500.00	$502.39
07/12/2006	BILL	KEELAN, RICHARD J/MORROW, GAYL	$1,002.39	$1,002.39
08/09/2005	PAYMENT	RJ/GAYLE KEELAN CHECK BANK: 94-72 NUM: 1053	$-473.73	$0.00
07/22/2005	PAYMENT	KEELAN, R J & GAYLE CHECK BANK: 94-72 NUM: 1049	$-500.00	$473.73
07/15/2005	BILL	KEELAN, RICHARD J/MORROW, GAYL	$973.73	$973.73
07/27/2004	PAYMENT	KEELAN, RICHARD J/MORROW, GAYL CHECK BANK: 94-72 NUM: 1390	$-972.99	$0.00
07/08/2004	BILL	KEELAN, RICHARD J/MORROW, GAYL	$972.99	$972.99
07/29/2003	PAYMENT	KEELAN, RICHARD J/MORROW, GAYL CHECK BANK: 94-72 NUM: 1372	$-894.44	$0.00
07/18/2003	BILL	KEELAN, RICHARD J/MORROW, GAYL	$894.44	$894.44
07/16/2002	PAYMENT	KEELAN, R J CHECK BANK: 94-72 NUM: 1293	$-898.25	$0.00
07/12/2002	BILL	KEELAN, RICHARD J/MORROW, GAYL	$898.25	$898.25
08/02/2001	PAYMENT	KEELAN, RICHARD J/MORROW, GAYL CHECK BANK: 94-72 NUM: 853	$-954.88	$0.00
07/12/2001	BILL	KEELAN, RICHARD J/MORROW, GAYL	$954.88	$954.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-233.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-233.81	$233.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-233.81	$467.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-234.04	$701.43
07/17/2000	BILL	KEELAN, RICHARD J/MORROW, GAYL	$935.47	$935.47
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-247.02	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-247.02	$247.02
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-247.02	$494.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.23	$741.06
07/17/1999	BILL	KEELAN, RICHARD J/MORROW, GAYL	$988.29	$988.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-235.95	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-235.95	$235.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-235.95	$471.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-236.15	$707.85
07/13/1998	BILL	KEELAN, RICHARD J/MORROW, GAYL	$944.00	$944.00
02/27/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-231.47	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-231.47	$231.47
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-231.47	$462.94
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-231.65	$694.41
07/14/1997	BILL	KEELAN, RICHARD J	$926.06	$926.06
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65