Tax Account 019-693-05

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Owners

THOMAS, K D ET AL TRS
16566 SW MATADOR LN
KING CITY, OR 97224-0000

JOHNSON, JUDY TR

Account Summary

Account ID	019-693-05
Account Type	Real Estate
Location	308 SWEETWATER CIR DAYTON
Balance	$528.00
Currently Due	$0.00

Account ID

019-693-05

Account Type

Real Estate

Location

308 SWEETWATER CIR
DAYTON

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.05
Total	$2,113.05
Paid	$1,585.05
Balance	$528.00
Due	$0.00
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

$2,113.05

Total

$2,113.05

Paid

$1,585.05

Balance

$528.00

Due

$0.00

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	Paid	$529.05	$0.00	$529.05	$529.05	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.58	$0.00	$2,051.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,721.95	$0.00	$1,721.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,671.86	$0.01	$1,671.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,622.35	$0.00	$1,622.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,575.14	$0.00	$1,575.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,529.28	$15.28	$1,544.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,484.76	$0.00	$1,484.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,447.19	$0.00	$1,447.19	$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	1.39	.43	.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
01/07/2025	PAYMENT	JOHNSON, JUDY / RICHARD CHECK 9069	$-528.00	$528.00
10/09/2024	PAYMENT	JOHNSON, JUDY CHECK 8886	$-528.00	$1,056.00
08/09/2024	PAYMENT	JOHNSON, JUDY & RICHARD L CHECK 9049	$-529.05	$1,584.00
07/16/2024	BILL	THOMAS, K D ET AL TRS	$2,113.05	$2,113.05
01/17/2024	PAYMENT	JOHNSON, JUDY OR RICHARD CHECK 8997	$-1,021.58	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-20.38	$1,021.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.38	$1,041.96
09/11/2023	PAYMENT	JOHNSON, JUDY / RICHARD CHECK 8714	$-1,030.00	$1,021.58
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-20.62	$2,051.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.62	$2,072.20
07/17/2023	BILL	THOMAS, K D ET AL TRS	$2,051.58	$2,051.58
02/28/2023	PAYMENT	JOHNSON, JUDY OR RICHARD CHECK 8835	$-430.00	$0.00
01/05/2023	PAYMENT	JOHNSON, JUDY AND RICHARD L CHECK 8828	$-430.00	$430.00
08/26/2022	PAYMENT	JUDY JOHNSON CHECK 8851	$-861.95	$860.00
07/15/2022	BILL	THOMAS, K D ET AL TRS	$1,721.95	$1,721.95
03/10/2022	PAYMENT	JOHNSON, JUCY / RICHARD CHECK 8780	$-417.91	$0.00
01/06/2022	PAYMENT	JOHNSON, JUDY / RICHARD CHECK 8736	$-418.14	$417.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$836.05
08/23/2021	PAYMENT	JUDY JOHNSON CHECK 8668	$-835.82	$836.04
07/14/2021	BILL	THOMAS, K D ET AL TRS	$1,671.86	$1,671.86
01/06/2021	PAYMENT	JOHNSON, JUDY CHECK 8608	$-807.65	$0.00
10/14/2020	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 8593	$-407.35	$807.65
08/24/2020	PAYMENT	THOMAS, KENNETH & JUDY CHECK NUM: 7680	$-407.35	$1,215.00
07/09/2020	BILL	THOMAS, K D ET AL TRS	$1,622.35	$1,622.35
01/08/2020	PAYMENT	JOHNSON, JUDY CHECK NUM: 7886	$-786.00	$0.00
10/07/2019	PAYMENT	THOMAS, KENNETH & JUDY CHECK NUM: 7832	$-393.00	$786.00
07/26/2019	PAYMENT	THOMAS, JUDY CHECK NUM: 8394	$-396.14	$1,179.00
07/10/2019	BILL	THOMAS, K D ET AL TRS	$1,575.14	$1,575.14
03/20/2019	PAYMENT	THOMAS, KENNETH CHECK NUM: 8310	$-397.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.28	$397.28
01/08/2019	PAYMENT	THOMAS, K D/JOHNSON, JUDY CHECK NUM: 8524	$-382.00	$382.00
09/25/2018	PAYMENT	JOHNSON, JUDY CHECK NUM: 8464	$-382.00	$764.00
08/22/2018	PAYMENT	THOMAS, JUDY CHECK NUM: 8429	$-383.28	$1,146.00
07/10/2018	BILL	THOMAS, K D ET AL TRS	$1,529.28	$1,529.28
03/06/2018	PAYMENT	THOMAS, KENNETH OR JUDY CHECK NUM: 8227	$-370.00	$0.00
01/03/2018	PAYMENT	THOMAS, KENNETH D. JR CHECK NUM: 8240	$-370.00	$370.00
10/03/2017	PAYMENT	THOMAS, KENNETH/JOHNSON, JUDY CHECK NUM: 7797	$-370.00	$740.00
08/23/2017	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 8013	$-374.76	$1,110.00
07/10/2017	BILL	THOMAS, K D ET AL TRS	$1,484.76	$1,484.76
03/07/2017	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7928	$-361.00	$0.00
01/04/2017	PAYMENT	THOMAS, K D/JOHNSON, J CHECK NUM: 8059	$-361.00	$361.00
10/06/2016	PAYMENT	THOMAS, KENNETH D JR & JUDY CHECK NUM: 8092	$-361.00	$722.00
08/18/2016	PAYMENT	THOMAS JR, K D/JOHNSON, J CHECK NUM: 7824	$-364.19	$1,083.00
07/11/2016	BILL	THOMAS, K D ET AL TRS	$1,447.19	$1,447.19
03/10/2016	PAYMENT	THOMAS, KENNETH D & JUDY CHECK NUM: 7744	$-360.00	$0.00
01/06/2016	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7724	$-360.00	$360.00
10/09/2015	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7922	$-360.00	$720.00
08/20/2015	PAYMENT	THOMAS JR, K D/JOHNSON, J CHECK NUM: 7909	$-364.21	$1,080.00
07/07/2015	BILL	THOMAS, K D ET AL TRS	$1,444.21	$1,444.21
03/03/2015	PAYMENT	THOMAS, KENNETH & JUDY CHECK NUM: 7870	$-350.00	$0.00
01/07/2015	PAYMENT	THOMAS JR, K/JOHNSON, J CHECK NUM: 7611	$-350.00	$350.00
10/09/2014	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7620	$-350.00	$700.00
08/25/2014	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7816	$-352.01	$1,050.00
07/08/2014	BILL	THOMAS, K D ET AL TRS	$1,402.01	$1,402.01
03/07/2014	PAYMENT	THOMAS, KENNETH & JOHNSON,JUDY CHECK NUM: 7422	$-340.00	$0.00
01/14/2014	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7649	$-340.00	$340.00
10/14/2013	PAYMENT	THOMAS, KENNETH & JOHNSON, JUD CHECK NUM: 7413	$-340.00	$680.00
08/22/2013	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7588	$-341.10	$1,020.00
07/08/2013	BILL	THOMAS, K D ET AL TRS	$1,361.10	$1,361.10
03/05/2013	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7261	$-339.00	$0.00
01/11/2013	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 6793	$-339.00	$339.00
10/02/2012	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 7207	$-339.00	$678.00
08/24/2012	PAYMENT	THOMAS, KENNETH/JOHNSON, JUDY CHECK NUM: 7148	$-343.28	$1,017.00
07/10/2012	BILL	THOMAS, K D ET AL TRS	$1,360.28	$1,360.28
03/06/2012	PAYMENT	THOMAS, KENNETH & ET AL CHECK NUM: 6942	$-535.00	$0.00
01/04/2012	PAYMENT	THOMAS, KENNETH & JUDY CHECK NUM: 6932	$-535.00	$535.00
09/30/2011	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 6768	$-535.00	$1,070.00
08/19/2011	PAYMENT	THOMAS, K D/JOHNSON, JUDY CHECK NUM: 6732	$-539.01	$1,605.00
07/08/2011	BILL	THOMAS, K D ET AL TRS	$2,144.01	$2,144.01
03/07/2011	PAYMENT	THOMAS, K D ET AL TRS CHECK NUM: 6621	$-550.00	$0.00
01/06/2011	PAYMENT	THOMAS, KD & JUDY CHECK NUM: 6601	$-550.00	$550.00
09/29/2010	PAYMENT	THOMAS, K D/JOHNSON, JUDY CHECK BANK: 94-7074 NUM: 6536	$-550.00	$1,100.00
08/16/2010	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 94-7074 NUM: 6397	$-551.40	$1,650.00
07/08/2010	BILL	THOMAS, K D ET AL TRS	$2,201.40	$2,201.40
03/05/2010	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 94-7074 NUM: 6203	$-548.00	$0.00
01/05/2010	PAYMENT	THOMAS, KENNETH/JOHNSON, JUDY CHECK BANK: 94-7074 NUM: 6264	$-548.00	$548.00
09/22/2009	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 94-7074 NUM: 6157	$-548.00	$1,096.00
08/11/2009	PAYMENT	THOMAS, K D/JOHNSON, JUDY CHECK BANK: 24-680 NUM: 5147	$-551.93	$1,644.00
07/06/2009	BILL	THOMAS, K D ET AL TRS	$2,195.93	$2,195.93
03/05/2009	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24.680 NUM: 4910	$-532.00	$0.00
01/08/2009	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4934	$-532.00	$532.00
10/08/2008	PAYMENT	THOMAS, K D ET AL CHECK BANK: 24-680 NUM: 4823	$-532.00	$1,064.00
08/25/2008	PAYMENT	THOMAS, K D & JUDY CHECK BANK: 24-680 NUM: 4708	$-535.95	$1,596.00
07/15/2008	BILL	THOMAS, K D ET AL TRS	$2,131.95	$2,131.95
03/05/2008	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4588	$-517.00	$0.00
01/09/2008	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4479	$-517.00	$517.00
10/02/2007	PAYMENT	THOMAS, K D & JUDY CHECK BANK: 24-680 NUM: 4404	$-517.00	$1,034.00
08/21/2007	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4302	$-518.88	$1,551.00
07/12/2007	BILL	THOMAS, K D ET AL TRS	$2,069.88	$2,069.88
03/07/2007	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4205	$-502.00	$0.00
01/08/2007	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4117	$-502.00	$502.00
09/28/2006	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 4022	$-502.00	$1,004.00
08/23/2006	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 24-680 NUM: 3989	$-503.39	$1,506.00
07/12/2006	BILL	THOMAS, K D ET AL TRS	$2,009.39	$2,009.39
01/09/2006	PAYMENT	THOMAS, K D ET AL TRS CHECK BANK: 62-16 NUM: 2863	$-974.00	$0.00
10/10/2005	PAYMENT	THOMAS, K D 7 JOHNSON, JUDY CHECK BANK: 24-680 NUM: 3635	$-487.00	$974.00
08/22/2005	PAYMENT	THOMAS, K D & JUDY CHECK BANK: 24-680 NUM: 3577	$-489.87	$1,461.00
07/15/2005	BILL	THOMAS, K D ET AL TRS	$1,950.87	$1,950.87
01/19/2005	PAYMENT	JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 3399	$-989.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.40	$989.40
07/29/2004	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 3074	$-973.70	$970.00
07/08/2004	BILL	THOMAS, K D / JOHNSON, JUDY A	$1,943.70	$1,943.70
04/26/2004	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 2853	$-18.03	$0.00
03/15/2004	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 11-4288 NUM: 405	$-450.84	$18.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.03	$468.87
01/13/2004	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 11-4288 NUM: 403	$-450.84	$450.84
09/26/2003	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 2633	$-18.03	$901.68
09/08/2003	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 2610	$-901.70	$919.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.03	$1,821.41
07/18/2003	BILL	THOMAS, K D / JOHNSON, JUDY A	$1,803.38	$1,803.38
04/09/2003	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 2470	$-484.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.05	$484.81
02/03/2003	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 2230	$-444.00	$461.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.76	$905.76
10/11/2002	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-680 NUM: 2284	$-444.00	$888.00
08/24/2002	PAYMENT	THOMAS, K D / JOHNSON, JUDY A CHECK BANK: 24-580 NUM: 2040	$-445.89	$1,332.00
07/12/2002	BILL	THOMAS, K D / JOHNSON, JUDY A	$1,777.89	$1,777.89
04/29/2002	PAYMENT	JOHNSON, JUDY CHECK BANK: 24-680 NUM: 1922	$-1,439.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.05	$1,439.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.36	$1,361.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.34	$1,318.14
08/27/2001	PAYMENT	JOHNSON, JUDY CHECK BANK: 24-680 NUM: 1328	$-433.79	$1,300.80
07/12/2001	BILL	THOMAS, K D / JOHNSON, JUDY A	$1,734.59	$1,734.59
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-424.78	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-424.78	$424.78
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-424.78	$849.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-424.97	$1,274.34
07/17/2000	BILL	HOLDEMAN, DARR & TAMMY	$1,699.31	$1,699.31
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-448.76	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-448.76	$448.76
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-448.76	$897.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-448.97	$1,346.28
07/17/1999	BILL	HOLDEMAN, DARR & TAMMY	$1,795.25	$1,795.25
03/17/1999	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK	$-1,510.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.89	$1,510.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.50	$1,428.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.20	$1,383.11
10/15/1998	PAYMENT	DARR CONSTRUCTION CHECK	$-473.36	$1,364.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.21	$1,838.27
07/13/1998	BILL	HOLDEMAN, DARR & TAMMY	$1,820.06	$1,820.06
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