Tax Account 019-691-13

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Owners

RICHMAN, JAMES R & ELFIE M TRS
150 CORTONA WAY APT 231
BRENTWOOD, CA 94513-0000

RICHMAN, ELFIE M TR

Account Summary

Account ID	019-691-13
Account Type	Real Estate
Location	426 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-13

Account Type

Real Estate

Location

426 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,624.18
Total	$3,624.18
Paid	$3,624.18
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

$3,624.18

Total

$3,624.18

Paid

$3,624.18

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	$906.18	$0.00	$906.18	$906.18	$0.00
2	10/07/2024	10/17/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
3	01/06/2025	01/16/2025	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
4	03/03/2025	03/13/2025	Paid	$906.00	$0.00	$906.00	$906.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,355.88	$0.00	$3,355.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,775.63	$0.00	$2,775.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,570.17	$0.00	$2,570.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,379.08	$23.88	$2,402.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,229.77	$0.00	$2,229.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,123.65	$0.00	$2,123.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,038.10	$20.44	$2,058.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,986.49	$0.00	$1,986.49	$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
08/20/2024	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK 3249	$-3,624.18	$0.00
07/16/2024	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,624.18	$3,624.18
09/08/2023	PAYMENT	RICHMAN, ELFIE M CHECK 3074	$-3,355.88	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-33.68	$3,355.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.68	$3,389.56
07/17/2023	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,355.88	$3,355.88
08/17/2022	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK 2976	$-2,775.63	$0.00
07/15/2022	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,775.63	$2,775.63
08/26/2021	PAYMENT	RICHMAN, ELFIE M CHECK 2826	$-2,570.17	$0.00
07/14/2021	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,570.17	$2,570.17
11/18/2020	PAYMENT	RICHMAN, ELFIE M TRS CHECK NUM: 2668	$-23.88	$0.00
09/01/2020	PAYMENT	RICHMAN, ELFIE M CHECK NUM: 2599	$-2,379.08	$23.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.88	$2,402.96
07/09/2020	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,379.08	$2,379.08
07/25/2019	PAYMENT	CASH LC CASH	$-1.08	$0.00
07/25/2019	PAYMENT	RICHMAN, ELFIE M CHECK NUM: 2402	$-2,228.69	$1.08
07/10/2019	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,229.77	$2,229.77
08/03/2018	PAYMENT	RICHMAN, ELFIE M CHECK NUM: 2243	$-2,123.65	$0.00
07/10/2018	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,123.65	$2,123.65
11/15/2017	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK NUM: 183	$-20.44	$0.00
09/25/2017	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK NUM: 158	$-2,038.10	$20.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.44	$2,058.54
07/10/2017	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,038.10	$2,038.10
07/25/2016	PAYMENT	RICHMAN FAMILY TR CHECK NUM: 1364	$-1,986.49	$0.00
07/11/2016	BILL	RICHMAN, JAMES R & ELFIE M TRS	$1,986.49	$1,986.49
07/23/2015	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK NUM: 1111	$-1,982.44	$0.00
07/07/2015	BILL	RICHMAN, JAMES R & ELFIE M TRS	$1,982.44	$1,982.44
07/29/2014	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK NUM: 796	$-1,924.57	$0.00
07/08/2014	BILL	RICHMAN, JAMES R & ELFIE M TRS	$1,924.57	$1,924.57
07/24/2013	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK NUM: 408	$-1,846.93	$0.00
07/08/2013	BILL	RICHMAN, JAMES R & ELFIE M TRS	$1,846.93	$1,846.93
07/25/2012	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK NUM: 134	$-1,862.99	$0.00
07/10/2012	BILL	RICHMAN, JAMES R & ELFIE M TRS	$1,862.99	$1,862.99
08/19/2011	PAYMENT	RICHMAN, JAMES R & ELFIE M CHECK NUM: 1067	$-3,012.43	$0.00
07/08/2011	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,012.43	$3,012.43
08/11/2010	PAYMENT	RICHMAN, ELFIE M CHECK BANK: 11-35 NUM: 1022	$-3,102.69	$0.00
07/08/2010	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,102.69	$3,102.69
09/15/2009	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CORK: B BANK: 90-7162 NUM: 5457	$-34.34	$0.00
09/03/2009	PAYMENT	RICHMAN, ELFIE M CHECK BANK: 11-35 NUM: 974	$-3,373.09	$34.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.79	$3,407.43
07/06/2009	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,373.64	$3,373.64
08/20/2008	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK BANK: 62-15 NUM: 1010	$-3,275.37	$0.00
07/15/2008	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,275.37	$3,275.37
07/26/2007	PAYMENT	RICHMAN, ELFIE CHECK BANK: 11-35 NUM: 573	$-3,179.98	$0.00
07/12/2007	BILL	RICHMAN, JAMES R & ELFIE M TRS	$3,179.98	$3,179.98
11/29/2006	PAYMENT	RICHMAN, ELFIE MARIA CHECK BANK: 11-35 NUM: 445	$-1,470.00	$0.00
08/05/2006	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK BANK: 11-35 NUM: 443	$-1,474.26	$1,470.00
07/12/2006	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,944.26	$2,944.26
08/22/2005	PAYMENT	RICHMAN, JAMES R & ELFIE M TRS CHECK BANK: 11-35 NUM: 352	$-2,726.19	$0.00
07/15/2005	BILL	RICHMAN, JAMES R & ELFIE M TRS	$2,726.19	$2,726.19
04/25/2005	PAYMENT	RICHMAN, ELFIE SZOKE CHECK BANK: 11-35 NUM: 311	$-3,122.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$190.07	$3,122.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$122.24	$2,932.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$67.97	$2,810.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.25	$2,742.55
07/08/2004	BILL	RICHMAN, ELFIE SZOKE	$2,715.30	$2,715.30
07/30/2003	PAYMENT	RICHMAN, ELFIE SZOKE CHECK BANK: 50-235 NUM: 139	$-2,545.43	$0.00
07/18/2003	BILL	RICHMAN, ELFIE SZOKE	$2,545.43	$2,545.43
08/08/2002	PAYMENT	RICHMAN, JAMES R & ELFIE M CHECK BANK: 78-4 NUM: 106	$-2,513.90	$0.00
07/12/2002	BILL	RICHMAN, ELFIE SZOKE	$2,513.90	$2,513.90
08/06/2001	PAYMENT	RICHMAN, ELFIE SZOKE CHECK BANK: 50-235 NUM: 119	$-2,451.05	$0.00
07/12/2001	BILL	RICHMAN, ELFIE SZOKE	$2,451.05	$2,451.05
08/21/2000	PAYMENT	RICHMAN, JAMES R & ELFIE M CHECK BANK: 90-7162 NUM: 5021	$-2,401.21	$0.00
07/17/2000	BILL	RICHMAN, ELFIE SZOKE	$2,401.21	$2,401.21
08/13/1999	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 15283	$-1,925.28	$0.00
08/11/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 15266	$-641.95	$1,925.28
07/17/1999	BILL	YANCY, CRAIG W & KIMBERLY A	$2,567.23	$2,567.23
03/11/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$0.00
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$102.62
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49