Tax Account 019-701-30

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Owners

TLC LLC
12055 BLAKE RD
WILTON, CA 95693-0000

Account Summary

Account ID	019-701-30
Account Type	Real Estate
Location	140 A PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-30

Account Type

Real Estate

Location

140 A PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,267.67
Total	$4,267.67
Paid	$4,267.67
Balance	$0.00
Due	$0.00
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

$4,267.67

Total

$4,267.67

Paid

$4,267.67

Balance

$0.00

Due

$0.00

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	Paid	$1,069.67	$0.00	$1,069.67	$1,069.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,951.68	$0.00	$3,951.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,288.54	$0.00	$3,288.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,045.07	$0.00	$3,045.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,818.78	$0.00	$2,818.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,641.84	$0.00	$2,641.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,516.08	$0.00	$2,516.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,414.72	$0.00	$2,414.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,353.57	$0.00	$2,353.57	$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	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
08/09/2024	PAYMENT	HINKLE LILY EC WF - 024080923028283	$-4,267.67	$0.00
07/16/2024	BILL	TLC LLC	$4,267.67	$4,267.67
08/02/2023	PAYMENT	HINKLE LILY EC WF - 023080123063690	$-3,951.68	$0.00
07/17/2023	BILL	TLC LLC	$3,951.68	$3,951.68
08/10/2022	PAYMENT	HINKLE LILY EC WF - 022080523032578	$-3,288.54	$0.00
07/15/2022	BILL	TLC LLC	$3,288.54	$3,288.54
08/14/2021	PAYMENT	HINKLE LILY EC WF - 021081323033072	$-3,045.07	$0.00
07/14/2021	BILL	TLC LLC	$3,045.07	$3,045.07
08/13/2020	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 020081123080465	$-2,818.78	$0.00
07/09/2020	BILL	TLC LLC	$2,818.78	$2,818.78
08/06/2019	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 019080623108048	$-2,641.84	$0.00
07/10/2019	BILL	TLC LLC	$2,641.84	$2,641.84
08/20/2018	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 018080723104019	$-2,516.08	$0.00
07/10/2018	BILL	TLC LLC	$2,516.08	$2,516.08
08/09/2017	PAYMENT	HINKLE, LILY CHECK BANK: WF INTERNET NUM: 017080923041372	$-2,414.72	$0.00
07/10/2017	BILL	TLC LLC	$2,414.72	$2,414.72
08/02/2016	PAYMENT	LILY HINKLE CHECK BANK: WF INTERNET NUM: 016080223150768	$-2,353.57	$0.00
07/11/2016	BILL	TLC LLC	$2,353.57	$2,353.57
03/04/2016	PAYMENT	CASH CASH	$-0.85	$0.00
02/29/2016	PAYMENT	LI GAO CHECK BANK: WF INTERNET NUM: 016022623053565	$-586.00	$0.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$586.85
01/05/2016	PAYMENT	TLC LLC CHECK NUM: 48014434	$-586.00	$586.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$1,172.82
10/08/2015	PAYMENT	TLC LLC CHECK NUM: 33806856	$-586.00	$1,172.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$1,758.79
08/17/2015	PAYMENT	TLC LLC CHECK NUM: 26569256	$-590.00	$1,758.76
07/07/2015	BILL	TLC LLC	$2,348.76	$2,348.76
02/27/2015	PAYMENT	TLC LLC CHECK NUM: 98207836	$-568.00	$0.00
01/06/2015	PAYMENT	TLC LLC CHECK NUM: 48480019	$-568.00	$568.00
10/08/2014	PAYMENT	TLC LLC CHECK NUM: 33984689	$-568.00	$1,136.00
08/20/2014	PAYMENT	TLC LLC CHECK NUM: 26438664	$-571.80	$1,704.00
07/08/2014	BILL	TLC LLC	$2,275.80	$2,275.80
01/08/2014	PAYMENT	TOM & LILLY HINKLE CONSULTING CHECK NUM: 65233495	$-1,090.00	$0.00
10/07/2013	PAYMENT	TLC LLC CHECK NUM: 19557783	$-545.00	$1,090.00
08/19/2013	PAYMENT	TLC LLC CHECK NUM: 3017224	$-549.00	$1,635.00
07/08/2013	BILL	TLC LLC	$2,184.00	$2,184.00
01/08/2013	PAYMENT	FIRST AM TITLE NATIONAL DEFALT CHECK NUM: 9786181594	$-533.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-533.00	$533.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-533.00	$1,066.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-537.23	$1,599.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,136.23	$2,136.23
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-822.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-822.00	$822.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-822.00	$1,644.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-824.23	$2,466.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,290.23	$3,290.23
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-849.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-849.00	$849.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-849.00	$1,698.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-850.85	$2,547.00
07/08/2010	BILL	BELL, ROBERT H	$3,397.85	$3,397.85
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-888.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-888.00	$888.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-888.00	$1,776.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-889.93	$2,664.00
07/06/2009	BILL	BELL, ROBERT H	$3,553.93	$3,553.93
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-923.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-923.00	$923.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-923.00	$1,846.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-924.46	$2,769.00
07/15/2008	BILL	BELL, ROBERT H	$3,693.46	$3,693.46
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-890.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-890.00	$890.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-890.00	$1,780.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-893.08	$2,670.00
07/12/2007	BILL	BELL, ROBERT H	$3,563.08	$3,563.08
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-840.00	$0.00
01/11/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 30544	$-35.12	$840.00
01/05/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 22066	$-840.00	$875.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$1,715.12
10/04/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-7162 NUM: 607019726	$-1,684.30	$1,713.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.77	$3,398.07
07/12/2006	BILL	BELL, ROBERT H	$3,364.30	$3,364.30
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-778.00	$0.00
01/04/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9983	$-778.00	$778.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-778.00	$1,556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-781.12	$2,334.00
07/15/2005	BILL	BELL, ROBERT H	$3,115.12	$3,115.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-775.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-775.00	$775.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-775.00	$1,550.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-777.28	$2,325.00
07/08/2004	BILL	BELL, ROBERT H	$3,102.28	$3,102.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-748.24	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-748.24	$748.24
09/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 890870	$-748.24	$1,496.48
09/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 869517	$-748.26	$2,244.72
09/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 860062	$-29.93	$2,992.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$29.93	$3,022.91
07/18/2003	BILL	BELL, ROBERT H	$2,992.98	$2,992.98
08/30/2002	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4394	$-198.00	$0.00
08/26/2002	PAYMENT	S.C. DEVELOPMENT CHECK BANK: 94-77 NUM: 4384	$-198.49	$198.00
07/12/2002	BILL	DUROSS, MARK T & MARY E	$396.49	$396.49
01/08/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 117347	$-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	$-122.26	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-61.13	$122.26
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-61.33	$183.39
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$244.72	$244.72
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-121.42	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-60.71	$121.42
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-60.90	$182.13
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$243.03	$243.03