Tax Account 019-692-09

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Owners

VAN HEUKELEM, WALTER JAMES TRSE
249 S WILMA AVE
RIPON, CA 95366-0000

VAN HEUKELEM, ANNETTA RUTH TR

Account Summary

Account ID	019-692-09
Account Type	Real Estate
Location	407 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-09

Account Type

Real Estate

Location

407 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.51
Total	$3,145.51
Paid	$3,145.51
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

$3,145.51

Total

$3,145.51

Paid

$3,145.51

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	$787.51	$0.00	$787.51	$787.51	$0.00
2	10/07/2024	10/17/2024	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
3	01/06/2025	01/16/2025	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
4	03/03/2025	03/13/2025	Paid	$786.00	$0.00	$786.00	$786.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,912.64	$0.00	$2,912.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,404.65	$0.00	$2,404.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,226.67	$0.00	$2,226.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,061.02	$0.00	$2,061.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,931.68	$0.00	$1,931.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,839.74	$0.00	$1,839.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,765.64	$0.00	$1,765.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,720.94	$0.00	$1,720.94	$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	VAN HEUKELEM, WALTER JAMES TRSE CHECK 5783	$-3,145.51	$0.00
07/16/2024	BILL	VAN HEUKELEM, WALTER JAMES TRSE	$3,145.51	$3,145.51
08/22/2023	PAYMENT	VAN HEUKELEM, WALTER J CHECK 5590	$-2,912.64	$0.00
07/17/2023	BILL	VAN HEUKELEM, WALTER JAMES TRSE	$2,912.64	$2,912.64
08/18/2022	PAYMENT	VAN HEUKELEM, WALTER CHECK 5352	$-2,404.65	$0.00
07/15/2022	BILL	VAN HEUKELEM, WALTER JAMES TRSE	$2,404.65	$2,404.65
09/02/2021	PAYMENT	VAN HEUKELEM, WALTER JAMES TRSE CHECK 5153	$-2,226.67	$0.00
07/14/2021	BILL	VAN HEUKELEM, WALTER JAMES TRSE	$2,226.67	$2,226.67
08/25/2020	PAYMENT	VAN HEUKELEM, WALTER & ANNETTA CHECK NUM: 4781	$-2,061.02	$0.00
07/09/2020	BILL	VAN HEUKELEM, WALTER JAMES TRS	$2,061.02	$2,061.02
08/14/2019	PAYMENT	VANHEUKELEM, WALTER & ANNETTA CHECK NUM: 4035	$-1,931.68	$0.00
07/10/2019	BILL	VAN HEUKELEM, WALTER JAMES TRS	$1,931.68	$1,931.68
08/07/2018	PAYMENT	VAN HEUKELEM, WALTER JAMES TRS CHECK NUM: 4265	$-1,839.74	$0.00
07/10/2018	BILL	VAN HEUKELEM, WALTER JAMES TRS	$1,839.74	$1,839.74
08/10/2017	PAYMENT	VAN HEUKELEM, WALTER JAMES TRS CHECK NUM: 4054	$-1,765.64	$0.00
07/10/2017	BILL	VAN HEUKELEM, WALTER JAMES TRS	$1,765.64	$1,765.64
11/03/2016	PAYMENT	VANHEUKELEM, WALTER J CHECK NUM: 3798	$-858.00	$0.00
09/30/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14331	$-429.00	$858.00
08/18/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2442	$-433.94	$1,287.00
07/11/2016	BILL	CESCHIN PROPERTIES LLC	$1,720.94	$1,720.94
03/04/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2406	$-429.00	$0.00
01/07/2016	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2390	$-429.00	$429.00
10/08/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2373	$-429.00	$858.00
08/24/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2351	$-430.41	$1,287.00
07/07/2015	BILL	CESCHIN PROPERTIES LLC	$1,717.41	$1,717.41
03/03/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2307	$-416.00	$0.00
01/07/2015	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2294	$-416.00	$416.00
10/08/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2267	$-416.00	$832.00
08/19/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2253	$-419.27	$1,248.00
07/08/2014	BILL	CESCHIN PROPERTIES LLC	$1,667.27	$1,667.27
03/07/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2214	$-404.00	$0.00
01/10/2014	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2196	$-404.00	$404.00
10/11/2013	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2169	$-404.00	$808.00
08/21/2013	PAYMENT	CESCHIN PROPERTIES LLC CHECK NUM: 2153	$-406.63	$1,212.00
07/08/2013	BILL	CESCHIN PROPERTIES LLC	$1,618.63	$1,618.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-406.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-406.00	$406.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-406.00	$812.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.89	$1,218.00
07/10/2012	BILL	CESCHIN PROPERTIES LLC	$1,627.89	$1,627.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-653.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-653.00	$653.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-653.00	$1,306.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-653.83	$1,959.00
07/08/2011	BILL	CESCHIN PROPERTIES LLC	$2,612.83	$2,612.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-672.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-672.00	$672.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-672.00	$1,344.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-672.71	$2,016.00
07/08/2010	BILL	CESCHIN PROPERTIES LLC	$2,688.71	$2,688.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-745.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-745.00	$745.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-746.74	$2,235.00
07/06/2009	BILL	CESCHIN PROPERTIES LLC	$2,981.74	$2,981.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-749.00	$749.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-751.86	$2,247.00
07/15/2008	BILL	CESCHIN PROPERTIES LLC	$2,998.86	$2,998.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-694.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-694.00	$694.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-694.75	$2,082.00
07/12/2007	BILL	CESCHIN PROPERTIES LLC	$2,776.75	$2,776.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-642.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-642.00	$642.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-642.00	$1,284.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-644.90	$1,926.00
07/12/2006	BILL	CESCHIN, LINO P ET AL	$2,570.90	$2,570.90
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-595.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-595.00	$595.00
10/04/2005	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 285	$-595.00	$1,190.00
08/22/2005	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 280	$-595.49	$1,785.00
07/15/2005	BILL	CESCHIN, LINO P TRS ET AL	$2,380.49	$2,380.49
03/04/2005	PAYMENT	CESCHIN PROPERTY CHECK BANK: 94-72 NUM: 238	$-592.00	$0.00
01/04/2005	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 230	$-592.00	$592.00
10/11/2004	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 205	$-592.00	$1,184.00
08/27/2004	PAYMENT	CESCHIN, LINO P CHECK BANK: 94-72 NUM: 190	$-595.21	$1,776.00
07/08/2004	BILL	CESCHIN, LINO P TRS ET AL	$2,371.21	$2,371.21
02/26/2004	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 154	$-540.48	$0.00
12/31/2003	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 146	$-540.48	$540.48
10/02/2003	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 94-72 NUM: 127	$-540.48	$1,080.96
08/14/2003	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 94-72 NUM: 117	$-540.48	$1,621.44
07/18/2003	BILL	CESCHIN, LINO P TRS ET AL	$2,161.92	$2,161.92
03/04/2003	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 11-35 NUM: 859	$-533.00	$0.00
01/08/2003	PAYMENT	CESCHIN PROPERTY ACCT CHECK BANK: 11-35 NUM: 849	$-533.00	$533.00
10/08/2002	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 11-35 NUM: 841	$-533.00	$1,066.00
08/16/2002	PAYMENT	CESCHIN PROPERTY ACCT CHECK BANK: 11-35 NUM: 839	$-534.51	$1,599.00
07/12/2002	BILL	CESCHIN, LINO P TRS ET AL	$2,133.51	$2,133.51
03/03/2002	PAYMENT	CESCHIN, LINO P TRS ET AL CHECK BANK: 11-35 NUM: 821	$-520.12	$0.00
01/08/2002	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 11-35 NUM: 815	$-520.12	$520.12
10/01/2001	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 11-35 NUM: 801	$-520.12	$1,040.24
08/21/2001	PAYMENT	CESCHIN PROPERTY ACCOUNT CHECK BANK: 11-35 NUM: 799	$-520.41	$1,560.36
07/12/2001	BILL	CESCHIN, LINO P TRS ET AL	$2,080.77	$2,080.77
03/01/2001	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 786	$-509.54	$0.00
01/12/2001	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 779	$-509.54	$509.54
10/12/2000	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 772	$-509.54	$1,019.08
09/05/2000	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 769	$-509.83	$1,528.62
07/17/2000	BILL	CESCHIN, LINO P & MARGARET ETA	$2,038.45	$2,038.45
03/03/2000	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 751	$-538.31	$0.00
01/13/2000	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 748	$-538.31	$538.31
10/06/1999	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 741	$-538.31	$1,076.62
08/26/1999	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK BANK: 11-35 NUM: 734	$-538.61	$1,614.93
07/17/1999	BILL	CESCHIN, LINO P & MARGARET ETA	$2,153.54	$2,153.54
03/02/1999	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK	$-523.62	$0.00
01/07/1999	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK	$-523.62	$523.62
09/29/1998	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK	$-523.62	$1,047.24
08/10/1998	PAYMENT	CESCHIN, LINO P & MARGARET ETA CHECK	$-523.86	$1,570.86
07/13/1998	BILL	CESCHIN, LINO P & MARGARET ETA	$2,094.72	$2,094.72
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-165.43	$0.00
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-1,541.55	$165.43
03/25/1998	PENALTY	Postage Costs	$1.00	$1,706.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$92.49	$1,705.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.39	$1,613.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.55	$1,562.10
08/13/1997	PAYMENT	C & C HOMES, INC CHECK	$-514.01	$1,541.55
07/14/1997	BILL	DUROSS, MARK T	$2,055.56	$2,055.56
04/15/1997	PAYMENT	C & C HOMES CHECK	$-110.65	$0.00
04/15/1997	ADJUST	remove payment	$4.05	$110.65
04/15/1997	VOID	C & C HOMES CHECK	$-4.05	$106.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$110.65
02/12/1997	PAYMENT	C & C HOMES, INC CHECK	$-101.34	$105.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$206.73
12/12/1996	PAYMENT	C & C HOMES CHECK	$-4.05	$202.68
11/26/1996	PAYMENT	C & C HOMES, INC CHECK	$-101.34	$206.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$308.07
08/21/1996	PAYMENT	C & C HOMES, INC. CHECK	$-101.53	$304.02
07/18/1996	BILL	DUROSS, MARK T	$405.55	$405.55