Tax Account 019-701-19

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Owners

BATES, THOMAS WAYNE TR
P O BOX 433
KENWOOD, CA 95462-0000

Account Summary

Account ID	019-701-19
Account Type	Real Estate
Location	217 MEADOWOOD CT DAYTON VALLEY
Balance	$2,405.64
Currently Due	$1,825.64

Account ID

019-701-19

Account Type

Real Estate

Location

217 MEADOWOOD CT
DAYTON VALLEY

Balance

$2,405.64

Currently Due

$1,825.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.08
Total	$2,405.64
Paid	$0.00
Balance	$2,405.64
Due	$1,825.64
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.08

Total

$2,405.64

Paid

$0.00

Balance

$2,405.64

Due

$1,825.64

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$584.08	$23.36	$584.08	$0.00	$607.44
2	10/07/2024	10/17/2024	Past due	$580.00	$58.20	$580.00	$0.00	$1,245.64
3	01/06/2025	01/16/2025	Past due	$580.00	$0.00	$580.00	$0.00	$1,825.64
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$2,405.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.50	$96.82	$2,252.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,759.90	$157.97	$1,917.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,625.12	$129.92	$1,755.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,503.10	$15.00	$1,518.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,408.78	$15.04	$1,423.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,341.76	$66.37	$1,408.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,302.70	$0.00	$1,302.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,269.73	$0.00	$1,269.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.45
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.20	$2,405.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.36	$2,347.44
07/16/2024	BILL	BATES, THOMAS WAYNE TR	$2,324.08	$2,324.08
05/29/2024	PAYMENT	THOMAS BATES PNP PNP - 156767571	$-594.14	$0.00
05/29/2024	PAYMENT	THOMAS BATES PNP PNP - 156767283	$-558.48	$594.14
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,152.62
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,150.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.70	$1,149.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.48	$1,095.48
10/03/2023	PAYMENT	THOMAS BATES PNP PNP - 143455611	$-1,099.70	$1,074.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$2,173.70
07/17/2023	BILL	BATES, THOMAS WAYNE TR	$2,152.06	$2,152.06
05/19/2023	PAYMENT	THOMAS WAYNE BATES PNP PNP - 135838610	$-461.52	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$461.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$456.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.52	$455.52
02/08/2023	PAYMENT	BATES, THOMAS WAYNE TR CHECK 1039	$-1,456.35	$438.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.95	$1,894.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.90	$1,815.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.60	$1,771.50
07/15/2022	BILL	BATES, THOMAS WAYNE TR	$1,753.90	$1,753.90
04/08/2022	PAYMENT	THOMAS WAYNE BATES PNP PNP - 112273222	$-1,348.86	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,348.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.08	$1,347.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.60	$1,274.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.24	$1,234.18
09/30/2021	PAYMENT	BATES, THOMAS CHECK 2335	$-406.18	$1,217.94
07/14/2021	BILL	BATES, THOMAS WAYNE TR	$1,624.12	$1,624.12
03/02/2021	PAYMENT	BATES, THOMAS W CHECK 2337	$-375.00	$0.00
01/14/2021	PAYMENT	THOMAS BATES PNP PNP - 87117921	$-765.00	$375.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.00	$1,140.00
08/17/2020	PAYMENT	THOMAS W BATES CORK: D BANK: PNP INTERNET NUM: 79703376	$-378.10	$1,125.00
07/09/2020	BILL	BATES, THOMAS WAYNE TR	$1,503.10	$1,503.10
03/31/2020	PAYMENT	THOMAS BATES CORK: D BANK: PNP INTERNET NUM: 73235000	$-366.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$366.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$365.04
01/13/2020	PAYMENT	BATES, THOMAS CHECK NUM: 165	$-351.00	$351.00
10/08/2019	PAYMENT	BATES, THOMAS W CHECK NUM: 190	$-351.00	$702.00
08/20/2019	PAYMENT	BATES, THOMAS CHECK NUM: 2331	$-355.78	$1,053.00
07/10/2019	BILL	BATES, THOMAS WAYNE TR	$1,408.78	$1,408.78
05/14/2019	PAYMENT	THOMAS BATES CORK: D BANK: PNP INTERNET NUM: 58610063	$-374.50	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$374.50
04/10/2019	PAYMENT	THOMAS BATES CORK: D BANK: PNP INTERNET NUM: 57036526	$-348.40	$369.50
04/04/2019	PENALTY	Postage	$1.00	$717.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.50	$716.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.40	$683.40
10/04/2018	PAYMENT	BATES, THOMAS CHECK NUM: 1391	$-335.00	$670.00
09/04/2018	PAYMENT	BATES, THOMAS W CHECK NUM: 2313	$-350.23	$1,005.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.47	$1,355.23
07/10/2018	BILL	BATES, THOMAS WAYNE TR	$1,341.76	$1,341.76
03/01/2018	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 2304	$-325.00	$0.00
12/28/2017	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 2298	$-325.00	$325.00
09/28/2017	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 2283	$-325.00	$650.00
08/24/2017	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 2281	$-327.70	$975.00
07/10/2017	BILL	BATES, THOMAS WAYNE TR	$1,302.70	$1,302.70
03/06/2017	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 2263	$-317.00	$0.00
12/30/2016	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 2257	$-317.00	$317.00
10/04/2016	PAYMENT	BATES, THOMAS W CHECK NUM: 124	$-317.00	$634.00
08/19/2016	PAYMENT	BATES, JEAN CHECK NUM: 1877	$-318.73	$951.00
07/11/2016	BILL	BATES, THOMAS WAYNE TR	$1,269.73	$1,269.73
12/15/2015	PAYMENT	BATES, THOMAS CHECK NUM: 229	$-632.00	$0.00
10/08/2015	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 250	$-316.00	$632.00
08/17/2015	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 249	$-319.10	$948.00
07/07/2015	BILL	BATES, THOMAS WAYNE TR	$1,267.10	$1,267.10
02/04/2015	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 208	$-307.00	$0.00
12/26/2014	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 206	$-307.00	$307.00
09/23/2014	PAYMENT	BATES, THOMAS W CHECK NUM: 195	$-307.00	$614.00
07/24/2014	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 189	$-309.06	$921.00
07/08/2014	BILL	BATES, THOMAS WAYNE TR	$1,230.06	$1,230.06
03/07/2014	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 184	$-298.00	$0.00
01/08/2014	PAYMENT	BATES, THOMAS WAYNE CHECK NUM: 179	$-285.99	$298.00
10/09/2013	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 221	$-298.00	$583.99
08/27/2013	PAYMENT	BATES, THOMAS WAYNE TR CHECK NUM: 218	$-312.17	$881.99
07/08/2013	BILL	BATES, THOMAS WAYNE TR	$1,194.16	$1,194.16
04/08/2013	PAYMENT	THOMAS BATES CORK: D BANK: PNP INTERNET NUM: 10171691	$-976.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.92	$976.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.40	$923.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$893.76
08/13/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 29650	$-294.81	$882.00
07/10/2012	BILL	BATES, THOMAS & TERESA J	$1,176.81	$1,176.81
03/06/2012	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 28465	$-447.00	$0.00
12/16/2011	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 027895	$-447.00	$447.00
10/03/2011	PAYMENT	VALLEY REALTY CHECK NUM: 27171	$-447.00	$894.00
08/15/2011	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 26711	$-448.54	$1,341.00
07/08/2011	BILL	BATES, THOMAS & TERESA J	$1,789.54	$1,789.54
03/08/2011	PAYMENT	VALLEY REALTY MANAGEMENT CHECK NUM: 25448	$-460.00	$0.00
01/05/2011	PAYMENT	VALLEY REALTY & MGMT CHECK BANK: 94-172 NUM: 24850	$-460.00	$460.00
10/12/2010	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 23808	$-460.00	$920.00
08/11/2010	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 23209	$-464.01	$1,380.00
07/08/2010	BILL	BATES, THOMAS & TERESA J	$1,844.01	$1,844.01
03/02/2010	PAYMENT	VALLEY REALTY CHECK BANK: 94-172 NUM: 21584	$-499.00	$0.00
01/07/2010	PAYMENT	VALLEY REALTY CHECK BANK: 94-172 NUM: 21002	$-499.00	$499.00
10/06/2009	PAYMENT	VALLEY REALTY & MAMAGEMENT CHECK BANK: 94-172 NUM: 20067	$-499.00	$998.00
08/11/2009	PAYMENT	VALLEY REALTY CHECK BANK: 94-172 NUM: 19418	$-503.35	$1,497.00
07/06/2009	BILL	BATES, THOMAS & TERESA J	$2,000.35	$2,000.35
04/03/2009	PAYMENT	BATES, THOMAS & TERESA J CORK: D BANK: CC NUM: VISA	$-1,095.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.20	$1,095.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.48	$1,044.48
09/30/2008	PAYMENT	BATES, TERESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,047.66	$1,024.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.60	$2,071.66
07/15/2008	BILL	BATES, THOMAS & TERESA J	$2,051.06	$2,051.06
06/25/2008	PAYMENT	BATES, THOMAS & TERESA J CORK: D BANK: CC NUM: VISA	$-2,462.21	$0.00
06/02/2008	INTEREST	Monthly Interest	$165.94	$2,462.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,296.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$139.39	$2,290.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.66	$2,150.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.87	$2,061.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.01	$2,011.35
07/12/2007	BILL	BATES, THOMAS & TERESA J	$1,991.34	$1,991.34
04/27/2007	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-2,142.62	$0.00
04/27/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$2,142.62
04/27/2007	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$2,142.62	$2,148.62
04/27/2007	VOID	BATES, THOMAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,142.62	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,148.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.41	$2,142.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.88	$2,012.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.65	$1,928.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.72	$1,881.68
07/12/2006	BILL	BATES, THOMAS & TERESA J	$1,862.96	$1,862.96
05/05/2006	PAYMENT	BATES, TERESA CORK: D BANK: CREDIT CARD NUM: VISA	$-927.59	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$927.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.10	$922.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.24	$879.24
10/11/2005	PAYMENT	BATES, THOMAS & TERESA J CHECK BANK: 11-35 NUM: 2251	$-431.00	$862.00
08/24/2005	PAYMENT	BATES, THOMAS & TERESA J CHECK BANK: 11-4288 NUM: 1300	$-431.99	$1,293.00
07/15/2005	BILL	BATES, THOMAS & TERESA J	$1,724.99	$1,724.99
05/03/2005	PAYMENT	BATES, TERESA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,976.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$120.28	$1,976.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$77.36	$1,855.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.02	$1,778.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.25	$1,735.58
07/08/2004	BILL	BATES, THOMAS & TERESA J	$1,718.33	$1,718.33
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-393.03	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-393.03	$393.03
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-393.03	$786.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-393.04	$1,179.09
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$393.04	$1,572.13
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-393.04	$1,179.09
07/18/2003	BILL	DESOTA, ROBIN	$1,572.13	$1,572.13