Tax Account 019-692-13

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Owners

RICHMAN, JAMES R ET AL TRS
150 CORTONA WAY APT 231
BRENTWOOD, CA 94513-0000

RICHMAN, ELFIE M TR

Account Summary

Account ID	019-692-13
Account Type	Real Estate
Location	502 NORTHGATE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-13

Account Type

Real Estate

Location

502 NORTHGATE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,149.37
Total	$3,149.37
Paid	$3,149.37
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

$3,149.37

Total

$3,149.37

Paid

$3,149.37

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	$788.37	$0.00	$788.37	$788.37	$0.00
2	10/02/2023	10/13/2023	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/02/2024	01/13/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/04/2024	03/15/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,603.95	$0.00	$2,603.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,412.21	$361.69	$2,773.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,231.87	$22.43	$2,254.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,091.79	$0.00	$2,091.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,992.22	$0.00	$1,992.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,911.97	$19.24	$1,931.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,863.57	$0.00	$1,863.57	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	RICHMAN, ELFIE CHECK 3075	$-3,149.37	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-31.53	$3,149.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.53	$3,180.90
07/17/2023	BILL	RICHMAN, JAMES R ET AL TRS	$3,149.37	$3,149.37
08/17/2022	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK 2977	$-2,603.95	$0.00
07/15/2022	BILL	RICHMAN, JAMES R ET AL TRS	$2,603.95	$2,603.95
04/18/2022	PAYMENT	RICHMAN, ELFIE CHECK 2900	$-2,773.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,773.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$168.78	$2,772.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.12	$2,604.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$108.51	$2,580.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.28	$2,471.49
07/14/2021	BILL	RICHMAN, JAMES R ET AL TRS	$2,411.21	$2,411.21
11/18/2020	PAYMENT	RICHMAN, ELFIE M CHECK NUM: 2669	$-22.43	$0.00
09/01/2020	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK NUM: 2600	$-2,231.87	$22.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.43	$2,254.30
07/09/2020	BILL	RICHMAN, JAMES R ET AL TRS	$2,231.87	$2,231.87
07/23/2019	PAYMENT	RICHMAN, ELFIE CHECK NUM: 2399	$-2,091.79	$0.00
07/10/2019	BILL	RICHMAN, JAMES R ET AL TRS	$2,091.79	$2,091.79
08/03/2018	PAYMENT	RICHMAN, ELFIE CHECK NUM: 2244	$-1,992.22	$0.00
07/10/2018	BILL	RICHMAN, JAMES R ET AL TRS	$1,992.22	$1,992.22
10/05/2017	PAYMENT	RICHMAN, JAMES R TRS CHECK NUM: 174	$-1,931.21	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.24	$1,931.21
07/10/2017	BILL	RICHMAN, JAMES R ET AL TRS	$1,911.97	$1,911.97
07/25/2016	PAYMENT	RICHMAN FAMILY TR CHECK NUM: 1363	$-1,863.57	$0.00
07/11/2016	BILL	RICHMAN, JAMES R ET AL TRS	$1,863.57	$1,863.57
11/23/2015	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK NUM: 1114	$-1,859.75	$0.00
11/23/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1126	$-30.00	$1,859.75
11/23/2015	AMENDMENT	REMOVE LATE PAY PENALTIES	$-68.00	$1,889.75
11/23/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 1126	$30.00	$1,957.75
11/23/2015	VOID	RICHMAN FAMILY TRT DTD 082004 CHECK NUM: 1126	$-30.00	$1,927.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.09	$1,957.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.91	$1,909.66
07/28/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,889.75
07/28/2015	ADJUST	CHECK RETURNED NSF NUM: 1114	$1,859.75	$1,859.75
07/23/2015	VOID	RICHMAN FAMILY TRUST CHECK NUM: 1114	$-1,859.75	$0.00
07/07/2015	BILL	RICHMAN, JAMES R ET AL TRS	$1,859.75	$1,859.75
07/29/2014	PAYMENT	RICHMAN FAMILY TRUST CHECK NUM: 797	$-1,805.45	$0.00
07/08/2014	BILL	RICHMAN, JAMES R ET AL TRS	$1,805.45	$1,805.45
07/24/2013	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK NUM: 409	$-1,732.61	$0.00
07/08/2013	BILL	RICHMAN, JAMES R ET AL TRS	$1,732.61	$1,732.61
07/25/2012	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK NUM: 133	$-1,747.62	$0.00
07/10/2012	BILL	RICHMAN, JAMES R ET AL TRS	$1,747.62	$1,747.62
08/19/2011	PAYMENT	RICHMAN, JAMES & ELFIE CHECK NUM: 1070	$-2,816.35	$0.00
07/08/2011	BILL	RICHMAN, JAMES R ET AL TRS	$2,816.35	$2,816.35
08/11/2010	PAYMENT	RICHMAN, ELFIE MARIA CHECK BANK: 11-35 NUM: 1021	$-2,899.55	$0.00
07/08/2010	BILL	RICHMAN, JAMES R ET AL TRS	$2,899.55	$2,899.55
09/15/2009	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK BANK: 90-7162 NUM: 5456	$-31.70	$0.00
09/03/2009	PAYMENT	RICHMAN, ELFIE M CHECK BANK: 11-35 NUM: 975	$-3,159.45	$31.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.70	$3,191.15
07/06/2009	BILL	RICHMAN, JAMES R ET AL TRS	$3,159.45	$3,159.45
08/20/2008	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK BANK: 62-15 NUM: 1009	$-3,067.42	$0.00
07/15/2008	BILL	RICHMAN, JAMES R ET AL TRS	$3,067.42	$3,067.42
07/26/2007	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK BANK: 90-7162 NUM: 5559	$-2,978.10	$0.00
07/12/2007	BILL	RICHMAN, JAMES R ET AL TRS	$2,978.10	$2,978.10
11/29/2006	PAYMENT	RICHMAN, ELFIE MARIA CHECK BANK: 11-35 NUM: 442	$-1,378.00	$0.00
08/05/2006	PAYMENT	RICHMAN, ELFIE MARIA CHECK BANK: 11-35 NUM: 441	$-1,379.33	$1,378.00
07/12/2006	BILL	RICHMAN, JAMES R ET AL TRS	$2,757.33	$2,757.33
08/22/2005	PAYMENT	RICHMAN, JAMES R ET AL TRS CHECK BANK: 11-35 NUM: 351	$-2,553.11	$0.00
07/15/2005	BILL	RICHMAN, JAMES R ET AL TRS	$2,553.11	$2,553.11
04/25/2005	PAYMENT	RICHMAN, ELFIE SZOKE CHECK BANK: 11-35 NUM: 312	$-2,924.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$178.01	$2,924.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$114.48	$2,746.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.65	$2,632.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.52	$2,568.56
07/08/2004	BILL	RICHMAN, ELFIE SZOKE	$2,543.04	$2,543.04
07/30/2003	PAYMENT	RICHMAN, ELFIE SZOKE CHECK BANK: 50-235 NUM: 2301.77	$-2,301.77	$0.00
07/18/2003	BILL	RICHMAN, ELFIE SZOKE	$2,301.77	$2,301.77
08/08/2002	PAYMENT	RICHMAN, JAMES R & ELFIE M CHECK BANK: 78-4 NUM: 107	$-2,272.23	$0.00
07/12/2002	BILL	RICHMAN, ELFIE SZOKE	$2,272.23	$2,272.23
08/06/2001	PAYMENT	RICHMAN, ELFIE SZOKE CHECK BANK: 50-235 NUM: 118	$-2,215.80	$0.00
07/12/2001	BILL	RICHMAN, ELFIE SZOKE	$2,215.80	$2,215.80
08/21/2000	PAYMENT	RICHMAN, JAMES R & ELFIE M CHECK BANK: 90-7162 NUM: 5022	$-2,170.74	$0.00
07/17/2000	BILL	RICHMAN, ELFIE SZOKE	$2,170.74	$2,170.74
08/04/1999	PAYMENT	C & C HOMES INC CHECK BANK: 94-77 NUM: 1165	$-2,293.29	$0.00
07/17/1999	BILL	CRISP, LAURITA G	$2,293.29	$2,293.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-553.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-553.19	$553.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-553.19	$1,106.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-553.37	$1,659.57
07/13/1998	BILL	CRISP, LAURITA G	$2,212.94	$2,212.94
03/12/1998	PAYMENT	STEWART TITLE CHECK	$-145.55	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/22/1997	PAYMENT	STEWART TITLE CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49