Tax Account 019-694-01

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Owners

HINKLE, THOMAS & LILY L
12055 BLAKE RD
WILTON, CA 95693-0000

HINKLE, LILY L

Account Summary

Account ID	019-694-01
Account Type	Real Estate
Location	297 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-694-01

Account Type

Real Estate

Location

297 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,626.75
Total	$3,626.75
Paid	$3,626.75
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

$3,626.75

Total

$3,626.75

Paid

$3,626.75

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	$908.75	$0.00	$908.75	$908.75	$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	$3,358.24	$0.00	$3,358.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,781.91	$0.00	$2,781.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,575.99	$0.00	$2,575.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,384.45	$0.00	$2,384.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,234.81	$0.00	$2,234.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,128.43	$0.00	$2,128.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,042.68	$0.00	$2,042.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,990.96	$0.00	$1,990.96	$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
08/07/2024	PAYMENT	HINKLE LILY EC WF - 024080623063447	$-3,626.75	$0.00
07/16/2024	BILL	HINKLE, THOMAS & LILY L	$3,626.75	$3,626.75
07/28/2023	PAYMENT	HINKLE LILY EC WF - 023072723026489	$-3,358.24	$0.00
07/17/2023	BILL	HINKLE, THOMAS & LILY L	$3,358.24	$3,358.24
08/08/2022	PAYMENT	HINKLE LILY EC WF - 022080423033773	$-2,781.91	$0.00
07/15/2022	BILL	HINKLE, THOMAS & LILY L	$2,781.91	$2,781.91
08/14/2021	PAYMENT	HINKLE LILY EC WF - 021081323033034	$-2,575.99	$0.00
07/14/2021	BILL	HINKLE, THOMAS & LILY L	$2,575.99	$2,575.99
08/13/2020	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 020081123080463	$-2,384.45	$0.00
07/09/2020	BILL	HINKLE, THOMAS & LILY L	$2,384.45	$2,384.45
08/06/2019	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 019080623108050	$-2,234.81	$0.00
07/10/2019	BILL	HINKLE, THOMAS & LILY L	$2,234.81	$2,234.81
08/20/2018	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 018080723104027	$-2,128.43	$0.00
07/10/2018	BILL	HINKLE, THOMAS & LILY L	$2,128.43	$2,128.43
07/25/2017	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 017072523093398	$-2,042.68	$0.00
07/10/2017	BILL	HINKLE, THOMAS & LILY L	$2,042.68	$2,042.68
08/02/2016	PAYMENT	LILY HINKLE CHECK BANK: WF INTERNET NUM: 016080223150805	$-1,990.96	$0.00
07/11/2016	BILL	HINKLE, THOMAS & LILY L	$1,990.96	$1,990.96
02/29/2016	PAYMENT	LI GAO CHECK BANK: WF INTERNET NUM: 016022623053566	$-496.00	$0.00
01/05/2016	PAYMENT	TLC CHECK NUM: 48014435	$-496.00	$496.00
10/08/2015	PAYMENT	TLC CHECK NUM: 33806855	$-496.00	$992.00
08/19/2015	PAYMENT	TLC CHECK NUM: 26231035	$-498.90	$1,488.00
07/07/2015	BILL	HINKLE, THOMAS & LILY L	$1,986.90	$1,986.90
04/07/2015	PAYMENT	TLC CHECK NUM: 4378073	$-18.26	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$18.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.66	$17.26
01/06/2015	PAYMENT	TLC CHECK NUM: 48480018	$-481.00	$16.60
10/08/2014	PAYMENT	TLC CHECK NUM: 33984688	$-481.00	$497.60
09/22/2014	PAYMENT	TLC CHECK NUM: 32052399	$-464.40	$978.60
08/13/2014	PAYMENT	TLC CHECK NUM: 24854969	$-482.18	$1,443.00
07/08/2014	BILL	HINKLE, THOMAS & LILY L	$1,925.18	$1,925.18
02/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 81911	$-1,475.38	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.10	$1,475.38
10/21/2013	PAYMENT	WEBER, DAVID JOSEPH CHECK NUM: 1143	$-483.10	$1,429.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.28	$1,912.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.58	$1,866.10
07/08/2013	BILL	WEBER, DAVID JOSEPH	$1,847.52	$1,847.52
03/08/2013	PAYMENT	WEBER, DAVID JOSEPH CHECK NUM: 1117	$-466.00	$0.00
01/09/2013	PAYMENT	DAVID WEBER CORK: D BANK: PNP INTERNET NUM: 9521466	$-443.68	$466.00
10/03/2012	PAYMENT	WEBER, DAVID J CHECK NUM: 1096	$-975.64	$909.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.74	$1,885.32
07/11/2012	PAYMENT	WEBER, DAVID JOSEPH CHECK NUM: 1054	$-40.81	$1,866.58
07/11/2012	AMENDMENT	remove august interest	$-0.25	$1,907.39
07/10/2012	BILL	WEBER, DAVID JOSEPH	$1,866.58	$1,907.64
07/10/2012	INTEREST	Monthly Interest	$0.25	$41.06
07/02/2012	INTEREST	Monthly Interest	$0.25	$40.81
06/01/2012	INTEREST	Monthly Interest	$2.53	$40.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$38.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.21	$31.53
02/13/2012	PAYMENT	WEBER, DAVID JOSEPH CHECK NUM: 1078	$-1,516.00	$30.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.32	$1,546.32
10/10/2011	PAYMENT	WEBER, DAVID J CHECK NUM: 1012	$-758.00	$1,516.00
08/22/2011	PAYMENT	WEBER, DAVID JOSEPH CHECK NUM: 1005	$-758.76	$2,274.00
07/08/2011	BILL	WEBER, DAVID JOSEPH	$3,032.76	$3,032.76
03/15/2011	PAYMENT	WEBER BROS. PAINTING CHECK NUM: 3694	$-781.00	$0.00
01/10/2011	PAYMENT	WEBER, DAVID J CHECK BANK: 37-65 NUM: 174	$-781.00	$781.00
10/12/2010	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3658	$-781.00	$1,562.00
08/10/2010	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3642	$-782.39	$2,343.00
07/08/2010	BILL	WEBER, DAVID JOSEPH	$3,125.39	$3,125.39
02/10/2010	PAYMENT	WEBER BROS PAINTING CHECK BANK: 11-35 NUM: 3593	$-846.00	$0.00
01/11/2010	PAYMENT	WEBER BOS PAINTING CHECK BANK: 11-35 NUM: 3570	$-1,725.84	$846.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.84	$2,571.84
08/14/2009	PAYMENT	WEBER, DAVID JOSEPH CHECK BANK: 11-35 NUM: 3524	$-847.48	$2,538.00
07/06/2009	BILL	WEBER, DAVID JOSEPH	$3,385.48	$3,385.48
01/15/2009	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3456	$-1,730.00	$0.00
10/03/2008	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3420	$-865.00	$1,730.00
08/19/2008	PAYMENT	WEBER BROS PAINTING CHECK BANK: 11-35 NUM: 3411	$-866.51	$2,595.00
07/15/2008	BILL	WEBER, DAVID JOSEPH	$3,461.51	$3,461.51
04/22/2008	PAYMENT	WEBER BROS PAINTING CHECK BANK: 11-35 NUM: 3399	$-833.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.04	$833.04
01/29/2008	PAYMENT	WEBER, DAVID J CHECK BANK: 94-7074 NUM: 1007	$-833.04	$801.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.04	$1,634.04
10/04/2007	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3349	$-801.00	$1,602.00
08/06/2007	PAYMENT	WEBER, DAVID JOSEPH CHECK BANK: 11-35 NUM: 3333	$-802.14	$2,403.00
07/12/2007	BILL	WEBER, DAVID JOSEPH	$3,205.14	$3,205.14
02/05/2007	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3278	$-741.00	$0.00
12/08/2006	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3259	$-741.00	$741.00
08/30/2006	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3232	$-1,485.56	$1,482.00
07/12/2006	BILL	WEBER, DAVID JOSEPH	$2,967.56	$2,967.56
05/15/2006	PAYMENT	WEBER BROS. PAINTING CHECK BANK: 11-35 NUM: 3215	$-718.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$718.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.44	$713.44
10/20/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142304057	$-3,798.16	$686.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.79	$4,484.16
10/04/2005	INTEREST	Monthly Interest	$11.40	$4,415.37
09/01/2005	INTEREST	Monthly Interest	$11.40	$4,403.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.59	$4,392.57
08/02/2005	INTEREST	Monthly Interest	$11.40	$4,364.98
07/15/2005	BILL	RANKIN, JAMES	$2,747.77	$4,353.58
07/07/2005	INTEREST	Monthly Interest	$11.40	$1,605.81
07/07/2005	INTEREST	Monthly Interest	$11.40	$1,594.41
06/07/2005	INTEREST	Monthly Interest	$114.00	$1,583.01
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,469.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.40	$1,463.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.36	$1,395.36
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-684.00	$1,368.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-684.66	$2,052.00
07/08/2004	BILL	MEIRING, BEATE R	$2,736.66	$2,736.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-610.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-610.37	$610.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-610.37	$1,220.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-610.39	$1,831.11
07/18/2003	BILL	MEIRING, BEATE R	$2,441.50	$2,441.50
02/21/2003	PAYMENT	TSI TITLE & ESCROW CHECK BANK: 94-7074 NUM: 17072	$-602.00	$0.00
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-602.00	$602.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-602.00	$1,204.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-605.54	$1,806.00
07/12/2002	BILL	MEIRING, BEATE R TR	$2,411.54	$2,411.54
01/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22417	$-587.74	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-587.74	$587.74
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-587.74	$1,175.48
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-587.93	$1,763.22
07/12/2001	BILL	CRISP, LAURITA G	$2,351.15	$2,351.15
08/23/2000	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-160 NUM: 1073	$-381.72	$0.00
07/17/2000	BILL	CRISP, LAURITA G	$381.72	$381.72
02/22/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13385	$-205.55	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.55
10/22/1999	PAYMENT	C & C HOMES CHECK BANK: 94-77 NUM: 1380	$-215.88	$201.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.09	$417.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.31
07/17/1999	BILL	DUROSS, MARK T ET AL	$403.27	$403.27
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-205.24	$0.00
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