Tax Account 019-701-22

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Owners

MITCHELL, ROGER C ET AL TRS
17381 CALGARY AVE
YORBA LINDA, CA 92886

MITCHELL, BARBARA J TR

Account Summary

Account ID	019-701-22
Account Type	Real Estate
Location	216 MEADOWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-22

Account Type

Real Estate

Location

216 MEADOWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,680.09
Total	$2,680.09
Paid	$2,680.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,680.09

Total

$2,680.09

Paid

$2,680.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$673.09	$0.00	$673.09	$673.09	$0.00
2	10/02/2023	10/13/2023	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/02/2024	01/13/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
4	03/04/2024	03/15/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$836.68	$0.00	$836.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$774.84	$0.00	$774.84	$0.00	$0.00	3.2115	8.8
2020/2021 REAL ESTATE TAXES	$731.93	$0.00	$731.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,452.56	$0.00	$1,452.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,395.40	$0.00	$1,395.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,354.79	$0.00	$1,354.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,320.50	$0.00	$1,320.50	$0.00	$0.00	3.2094	8.8

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
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
08/21/2023	PAYMENT	MITCHELL, ROGER OR BARBARA CHECK 127	$-2,680.09	$0.00
07/17/2023	BILL	MITCHELL, ROGER C ET AL TRS	$2,680.09	$2,680.09
03/01/2023	PAYMENT	MITCHELL, ROGER CHECK 1019	$-209.00	$0.00
01/10/2023	PAYMENT	MITCHELL, ROGER / BARBARA CHECK 1018	$-209.00	$209.00
10/03/2022	PAYMENT	MITCHELL, ROGER C & BARBARA J. CHECK 1017	$-209.00	$418.00
08/24/2022	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK 1016	$-209.68	$627.00
07/15/2022	BILL	MITCHELL, ROGER C ET AL TRS	$836.68	$836.68
10/14/2021	PAYMENT	MITCHELL, ROGER C ET AL TRS SYS 373 ORIG: CHECK	$0.00	$0.00
10/14/2021	PAYMENT	MITCHELL LIVING SYS WF - 021022203140172 ORIG: EC	$-363.09	$0.00
10/14/2021	PAYMENT	MITCHELL LIVING SYS WF - 020122803147821 ORIG: EC	$-380.00	$363.09
10/14/2021	PAYMENT	MITCHELL LIVING SYS 020092803143228 ORIG: CHECK	$-380.00	$743.09
10/14/2021	PAYMENT	MITCHELL LIVING SYS 020081203134215 ORIG: CHECK	$-383.68	$1,123.09
10/14/2021	AMENDMENT	REFUND FIRE DAMAGED DUPLEX PYGO CORRECTED	$-791.75	$1,506.77
10/14/2021	ADJUST	MITCHELL LIVING CHECK 020081203134215 VOIDED PAYMENT: 410289. REASON: BILL AMENDMENT	$383.68	$2,298.52
10/14/2021	ADJUST	MITCHELL LIVING CHECK 020092803143228 VOIDED PAYMENT: 438294. REASON: BILL AMENDMENT	$380.00	$1,914.84
10/14/2021	ADJUST	MITCHELL LIVING EC WF - 020122803147821 VOIDED PAYMENT: 488803. REASON: BILL AMENDMENT	$380.00	$1,534.84
10/14/2021	ADJUST	MITCHELL LIVING EC WF - 021022203140172 VOIDED PAYMENT: 497651. REASON: BILL AMENDMENT	$380.00	$1,154.84
10/14/2021	ADJUST	MITCHELL, ROGER C ET AL TRS CHECK 373 VOIDED PAYMENT: 609590. REASON: BILL AMENDMENT	$387.50	$774.84
10/06/2021	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK 373	$-387.50	$387.34
07/14/2021	BILL	MITCHELL, ROGER C ET AL TRS	$774.84	$774.84
02/22/2021	PAYMENT	MITCHELL LIVING EC WF - 021022203140172	$-380.00	$0.00
12/30/2020	PAYMENT	MITCHELL LIVING EC WF - 020122803147821	$-380.00	$380.00
09/29/2020	PAYMENT	MITCHELL LIVING CHECK BANK: WF INTERNET NUM: 020092803143228	$-380.00	$760.00
08/13/2020	PAYMENT	MITCHELL LIVING CHECK BANK: WF INTERNET NUM: 020081203134215	$-383.68	$1,140.00
07/09/2020	BILL	MITCHELL, ROGER C ET AL TRS	$1,523.68	$1,523.68
02/27/2020	PAYMENT	MITCHELL LIVING CHECK BANK: WF INTERNET NUM: 020022503203443	$-362.00	$0.00
01/03/2020	PAYMENT	MITCHELL LIVING CHECK BANK: WF INTERNET NUM: 020010203240180	$-362.00	$362.00
10/04/2019	PAYMENT	MITCHELL LIVING CHECK BANK: WF INTERNET NUM: 019100203207355	$-362.00	$724.00
08/19/2019	PAYMENT	MITCHELL LIVING CHECK BANK: WF INTERNET NUM: 019081603189199	$-366.56	$1,086.00
07/10/2019	BILL	MITCHELL, ROGER C ET AL TRS	$1,452.56	$1,452.56
02/26/2019	PAYMENT	MITCHELL, ROGER C TRS CHECK NUM: 83210833	$-348.00	$0.00
01/02/2019	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 0069051254	$-348.00	$348.00
09/25/2018	PAYMENT	MITCHELL, ROGER C TRS CHECK NUM: 0041946412	$-348.00	$696.00
08/27/2018	PAYMENT	MITCHELL, ROGER & BARBARA CHECK NUM: 221	$-351.40	$1,044.00
07/10/2018	BILL	MITCHELL, ROGER C ET AL TRS	$1,395.40	$1,395.40
02/27/2018	PAYMENT	MITCHELL, ROGER C TRS CHECK NUM: 76238943	$-338.00	$0.00
12/28/2017	PAYMENT	MITCHELL, ROGER C TRS CHECK NUM: 58493678	$-338.00	$338.00
09/26/2017	PAYMENT	MITCHELL, ROGER C TRS CHECK NUM: 26427396	$-338.00	$676.00
08/16/2017	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 14936473	$-340.79	$1,014.00
07/10/2017	BILL	MITCHELL, ROGER C ET AL TRS	$1,354.79	$1,354.79
02/28/2017	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 65713645	$-329.00	$0.00
12/29/2016	PAYMENT	MITCHELL, ROGER C CHECK NUM: 46717132	$-329.00	$329.00
09/26/2016	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 9042347	$-329.00	$658.00
08/10/2016	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 0095440569	$-333.50	$987.00
07/11/2016	BILL	MITCHELL, ROGER C ET AL TRS	$1,320.50	$1,320.50
03/01/2016	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 45754274	$-329.00	$0.00
12/30/2015	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 15129560	$-329.00	$329.00
10/02/2015	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 86742285	$-329.00	$658.00
08/13/2015	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 72905159	$-330.78	$987.00
07/07/2015	BILL	MITCHELL, ROGER C ET AL TRS	$1,317.78	$1,317.78
02/24/2015	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 4245655	$-319.00	$0.00
12/26/2014	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 85963799	$-319.00	$319.00
09/24/2014	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 58172775	$-319.00	$638.00
08/14/2014	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 45022068	$-322.27	$957.00
07/08/2014	BILL	MITCHELL, ROGER C ET AL TRS	$1,279.27	$1,279.27
02/26/2014	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 83021332	$-306.00	$0.00
01/08/2014	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK NUM: 66506360	$-306.00	$306.00
10/09/2013	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 19848183	$-306.00	$612.00
08/19/2013	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 2231195	$-309.64	$918.00
07/08/2013	BILL	MITCHELL, ROGER C ET AL TRS	$1,227.64	$1,227.64
03/06/2013	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 41922863	$-301.00	$0.00
01/09/2013	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 8965	$-301.00	$301.00
10/10/2012	PAYMENT	MITCHELL, ROGER C. CORK: D NUM: CREDIT CARD	$-301.00	$602.00
09/04/2012	PAYMENT	MITCHELL, ROGER & BARBARA CHECK NUM: 614	$-302.82	$903.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-12.11	$1,205.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.11	$1,217.93
07/10/2012	BILL	MITCHELL, ROGER C ET AL TRS	$1,205.82	$1,205.82
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-458.00	$0.00
12/27/2011	PAYMENT	MITCHELL LIVING TR, DTD JNE 26 CHECK NUM: 69547193	$-458.00	$458.00
09/27/2011	PAYMENT	ROGER MITCHELL CHECK NUM: 21272742	$-458.00	$916.00
08/25/2011	PAYMENT	MITCHELL LIVING TRUST CHECK NUM: 8414067	$-461.07	$1,374.00
07/08/2011	BILL	MITCHELL, ROGER C ET AL TRS	$1,835.07	$1,835.07
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-475.20	$1,416.00
07/08/2010	BILL	STROMGREN, KENNETH L ET AL TRS	$1,891.20	$1,891.20
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-514.09	$1,533.00
07/06/2009	BILL	STROMGREN, KENNETH L ET AL TRS	$2,047.09	$2,047.09
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-525.31	$1,569.00
07/15/2008	BILL	STROMGREN, KENNETH L ET AL TRS	$2,094.31	$2,094.31
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-504.00	$504.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-505.91	$1,512.00
07/12/2007	BILL	STROMGREN, KENNETH L ET AL TRS	$2,017.91	$2,017.91
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-472.00	$472.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-472.00	$944.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-472.49	$1,416.00
07/12/2006	BILL	STROMGREN, KENNETH L ET AL TRS	$1,888.49	$1,888.49
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-437.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-437.00	$437.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-437.00	$874.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-437.63	$1,311.00
07/15/2005	BILL	STROMGREN, KENNETH L ET AL TRS	$1,748.63	$1,748.63
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-435.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-435.00	$435.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-435.00	$870.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-436.86	$1,305.00
07/08/2004	BILL	STROMGREN, KENNETH L ET AL	$1,741.86	$1,741.86
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-410.48	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-410.48	$410.48
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-410.48	$820.96
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-410.51	$1,231.44
07/18/2003	BILL	TRACY, BLAISE P & ROSEANNE	$1,641.95	$1,641.95
08/21/2002	PAYMENT	S C DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4373	$-297.00	$0.00
08/04/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 005974	$-99.49	$297.00
07/12/2002	BILL	DUROSS, MARK T & MARY E	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-95.04	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-47.52	$95.04
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-47.69	$142.56
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$190.25	$190.25
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-94.38	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-47.19	$94.38
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-47.35	$141.57
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$188.92	$188.92