Tax Account 019-702-13
Owners
HAYDEN, JANET M TRS ET AL
19501 NORTHAMPTON DR
SARATOGA, CA 95070-0000
HAYDEN, JANET M TR (ANN MARIE)
HAYDEN, JANET M TR (PATRICIA)
HAYDEN, JANET M TR (TIMOTHY)
Account Summary
| Account ID | 019-702-13 |
|---|---|
| Account Type | Real Estate |
| Location | 121 PALMER CT DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $3,092.50 |
| Total | $3,092.50 |
| Paid | $3,092.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,522.51 | $0.00 | $2,522.51 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $2,335.79 | $0.00 | $2,335.79 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $2,162.05 | $0.00 | $2,162.05 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $2,026.35 | $0.00 | $2,026.35 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,929.91 | $0.00 | $1,929.91 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,852.17 | $0.00 | $1,852.17 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,805.29 | $0.00 | $1,805.29 | $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 |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK 433 | $-773.00 | $0.00 |
| 11/21/2023 | PAYMENT | HAYDEN, JANET M CHECK 423 | $-773.00 | $773.00 |
| 09/25/2023 | PAYMENT | HAYDEN, JANET M CHECK 412 | $-773.00 | $1,546.00 |
| 08/29/2023 | PAYMENT | HAYDEN, JANET OR TIMOTHY CHECK 406 | $-773.50 | $2,319.00 |
| 07/17/2023 | BILL | HAYDEN, JANET M TRS ET AL | $3,092.50 | $3,092.50 |
| 11/30/2022 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK 364 | $-630.00 | $0.00 |
| 10/26/2022 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK 354 | $-630.00 | $630.00 |
| 09/07/2022 | PAYMENT | HAYDEN, JANET / TIM CHECK 343 | $-630.00 | $1,260.00 |
| 08/25/2022 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK 338 | $-632.51 | $1,890.00 |
| 07/15/2022 | BILL | HAYDEN, JANET M TRS ET AL | $2,522.51 | $2,522.51 |
| 11/15/2021 | PAYMENT | HAYDEN, JANET M & TIM P CHECK 379 | $-583.92 | $0.00 |
| 10/19/2021 | PAYMENT | HAYDEN, JANET M & TIM P. CHECK 374 | $-583.92 | $583.92 |
| 09/01/2021 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK 362 | $-583.92 | $1,167.84 |
| 08/04/2021 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK 357 | $-584.03 | $1,751.76 |
| 07/14/2021 | BILL | HAYDEN, JANET M TRS ET AL | $2,335.79 | $2,335.79 |
| 12/22/2020 | PAYMENT | HAYDEN, JANET M & TIM CHECK 314 | $-540.00 | $0.00 |
| 10/16/2020 | PAYMENT | HAYDEN, JANET M & TIM P CHECK NUM: 306 | $-540.00 | $540.00 |
| 09/21/2020 | PAYMENT | HAYDEN, JANET M & TIM P CHECK NUM: 304 | $-540.00 | $1,080.00 |
| 08/18/2020 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 289 | $-542.05 | $1,620.00 |
| 07/09/2020 | BILL | HAYDEN, JANET M TRS ET AL | $2,162.05 | $2,162.05 |
| 12/23/2019 | PAYMENT | HAYDEN, TIM CHECK NUM: 245 | $-506.00 | $0.00 |
| 11/18/2019 | PAYMENT | HAYDEN, JANET M & TIM P CHECK NUM: 236 | $-506.00 | $506.00 |
| 10/07/2019 | PAYMENT | HAYDEN, JANET M & TIM P CHECK NUM: 230 | $-506.00 | $1,012.00 |
| 08/15/2019 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 216 | $-508.35 | $1,518.00 |
| 07/10/2019 | BILL | HAYDEN, JANET M TRS ET AL | $2,026.35 | $2,026.35 |
| 11/15/2018 | PAYMENT | HAYDEN, TIM CHECK NUM: 174 | $-482.00 | $0.00 |
| 10/16/2018 | PAYMENT | HAYDEN, JANET M & TIM CHECK NUM: 173 | $-482.00 | $482.00 |
| 09/13/2018 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 167 | $-482.00 | $964.00 |
| 08/07/2018 | PAYMENT | HAYDEN, JANET M TRS ET AL CHECK NUM: 162 | $-483.91 | $1,446.00 |
| 07/10/2018 | BILL | HAYDEN, JANET M TRS ET AL | $1,929.91 | $1,929.91 |
| 11/16/2017 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 123 | $-462.00 | $0.00 |
| 10/23/2017 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 121 | $-462.00 | $462.00 |
| 09/15/2017 | PAYMENT | HAYDEN, JANET & TIM CHECK NUM: 120 | $-462.00 | $924.00 |
| 08/16/2017 | PAYMENT | HAYDEN, JANET M & TIM TR CHECK NUM: 119 | $-466.17 | $1,386.00 |
| 07/10/2017 | BILL | HAYDEN, JANET M TRS ET AL | $1,852.17 | $1,852.17 |
| 10/31/2016 | PAYMENT | TICOR TITLE CHECK NUM: 20002983 | $-902.00 | $0.00 |
| 10/05/2016 | PAYMENT | VALLEY REALTY CHECK NUM: 42753 | $-451.00 | $902.00 |
| 08/11/2016 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 42413 | $-452.29 | $1,353.00 |
| 07/11/2016 | BILL | SMITH, MARTIN E ET AL TRS | $1,805.29 | $1,805.29 |
| 03/10/2016 | PAYMENT | VALLEY REALTY CHECK NUM: 41432 | $-450.00 | $0.00 |
| 01/13/2016 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 41070 | $-450.00 | $450.00 |
| 09/30/2015 | PAYMENT | VALLEY REALTY CHECK NUM: 40398 | $-450.00 | $900.00 |
| 08/12/2015 | PAYMENT | VALLEY REALTY CHECK NUM: 40056 | $-451.58 | $1,350.00 |
| 07/07/2015 | BILL | SMITH, MARTIN E ET AL TRS | $1,801.58 | $1,801.58 |
| 02/24/2015 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 36628 | $-436.00 | $0.00 |
| 12/26/2014 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 36227 | $-436.00 | $436.00 |
| 09/29/2014 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 35571 | $-436.00 | $872.00 |
| 08/21/2014 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 35260 | $-437.59 | $1,308.00 |
| 07/08/2014 | BILL | SMITH, MARTIN E ET AL TRS | $1,745.59 | $1,745.59 |
| 02/24/2014 | PAYMENT | VALLEY REALTY CHECK NUM: 34025 | $-418.00 | $0.00 |
| 12/26/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 33554 | $-418.00 | $418.00 |
| 10/08/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 32901 | $-418.00 | $836.00 |
| 08/09/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 32451 | $-421.16 | $1,254.00 |
| 07/08/2013 | BILL | SMITH, MARTIN E ET AL TRS | $1,675.16 | $1,675.16 |
| 02/26/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 31263 | $-418.00 | $0.00 |
| 12/27/2012 | PAYMENT | VALLEY REALTY CHECK NUM: 30802 | $-418.00 | $418.00 |
| 10/02/2012 | PAYMENT | VALLEY REALTY MANAGEMENT CHECK NUM: 30091 | $-418.00 | $836.00 |
| 08/13/2012 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 29647 | $-420.97 | $1,254.00 |
| 07/10/2012 | BILL | SMITH, MARTIN E ET AL TRS | $1,674.97 | $1,674.97 |
| 03/06/2012 | PAYMENT | VALLEY REALTY & MGMT CHECK NUM: 28464 | $-640.00 | $0.00 |
| 12/16/2011 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 027894 | $-640.00 | $640.00 |
| 10/03/2011 | PAYMENT | VALLEY REALTY CHECK NUM: 27170 | $-640.00 | $1,280.00 |
| 09/09/2011 | PAYMENT | CASH CASH | $-0.10 | $1,920.00 |
| 08/14/2011 | PAYMENT | VALLEY REALTY CHECK NUM: 26710 | $-641.84 | $1,920.10 |
| 07/08/2011 | BILL | SMITH, MARTIN E ET AL TRS | $2,561.94 | $2,561.94 |
| 03/07/2011 | PAYMENT | VALLEY REALTY CHECK NUM: 25447 | $-660.00 | $0.00 |
| 01/06/2011 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 24849 | $-660.00 | $660.00 |
| 10/12/2010 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 23807 | $-660.00 | $1,320.00 |
| 08/11/2010 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 23208 | $-662.54 | $1,980.00 |
| 07/08/2010 | BILL | SMITH, MARTIN E ET AL TRS | $2,642.54 | $2,642.54 |
| 03/03/2010 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 21583 | $-704.00 | $0.00 |
| 01/07/2010 | PAYMENT | VALLEY REALTY & MGMT CHECK BANK: 94-172 NUM: 20993 | $-704.00 | $704.00 |
| 10/07/2009 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 20066 | $-704.00 | $1,408.00 |
| 08/11/2009 | PAYMENT | VALLEY REALTY CHECK BANK: 94-172 NUM: 19417 | $-708.17 | $2,112.00 |
| 07/06/2009 | BILL | SMITH, MARTIN E ET AL TRS | $2,820.17 | $2,820.17 |
| 03/04/2009 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 17790 | $-752.00 | $0.00 |
| 01/02/2009 | PAYMENT | VALLEY REALTY CHECK BANK: 94-172 NUM: 17175 | $-752.00 | $752.00 |
| 10/09/2008 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 016309 | $-752.00 | $1,504.00 |
| 08/16/2008 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 15719 | $-756.47 | $2,256.00 |
| 07/15/2008 | BILL | SMITH, MARTIN E ET AL TRS | $3,012.47 | $3,012.47 |
| 02/22/2008 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 14279 | $-725.00 | $0.00 |
| 01/09/2008 | PAYMENT | VALLEY REALTY CHECK BANK: 94-172 NUM: 13783 | $-725.00 | $725.00 |
| 10/04/2007 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 12896 | $-725.00 | $1,450.00 |
| 08/08/2007 | PAYMENT | SMITH, MARTIN E ET AL TRS CHECK BANK: 94-172 NUM: 12356 | $-728.61 | $2,175.00 |
| 07/12/2007 | BILL | SMITH, MARTIN E ET AL TRS | $2,903.61 | $2,903.61 |
| 03/07/2007 | PAYMENT | VALLEY REALTY CHECK BANK: 94-172 NUM: 11130 | $-680.00 | $0.00 |
| 12/27/2006 | PAYMENT | VALLEY REALTY & MGMT CHECK BANK: 94-172 NUM: 10595 | $-680.00 | $680.00 |
| 09/22/2006 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 9857 | $-680.00 | $1,360.00 |
| 08/21/2006 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 9445 | $-683.83 | $2,040.00 |
| 07/12/2006 | BILL | SMITH, MARTIN E ET AL TRS | $2,723.83 | $2,723.83 |
| 03/08/2006 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 8353 | $-630.00 | $0.00 |
| 12/13/2005 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 7910 | $-630.00 | $630.00 |
| 09/29/2005 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 7390 | $-630.00 | $1,260.00 |
| 08/16/2005 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 7061 | $-632.09 | $1,890.00 |
| 07/15/2005 | BILL | SMITH, MARTIN E ET AL TRS | $2,522.09 | $2,522.09 |
| 04/13/2005 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 006514 | $-1,343.92 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $62.80 | $1,343.92 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.12 | $1,281.12 |
| 10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-628.00 | $1,256.00 |
| 08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-628.24 | $1,884.00 |
| 07/08/2004 | BILL | MC FARLANE, MICHAEL J ET AL | $2,512.24 | $2,512.24 |
| 02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-592.62 | $0.00 |
| 10/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8369367 | $-592.62 | $592.62 |
| 09/15/2003 | PAYMENT | GMAC MTGE CHECK BANK: 90-3752 NUM: 1950204 | $-592.62 | $1,185.24 |
| 08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-592.64 | $1,777.86 |
| 07/18/2003 | BILL | MC FARLANE, MICHAEL J ET AL | $2,370.50 | $2,370.50 |
| 03/06/2003 | PAYMENT | MC FARLANE, MICHAEL J ET AL CHECK BANK: 90-7460 NUM: 216 | $-585.00 | $0.00 |
| 01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-585.00 | $585.00 |
| 10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-585.00 | $1,170.00 |
| 09/30/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543086997 | $-23.44 | $1,755.00 |
| 09/30/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543075097 | $-586.12 | $1,778.44 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $23.44 | $2,364.56 |
| 07/12/2002 | BILL | MC FARLANE, MICHAEL J ET AL | $2,341.12 | $2,341.12 |
| 02/22/2002 | PAYMENT | PARRISH, BARBARA CHECK BANK: 94-77 NUM: 545 | $-570.58 | $0.00 |
| 01/07/2002 | PAYMENT | PARRISH, BARBARA A & RAY M CHECK BANK: 94-77 NUM: 543 | $-570.58 | $570.58 |
| 09/19/2001 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13700 | $-570.58 | $1,141.16 |
| 08/13/2001 | PAYMENT | BARBARA/RAY PARRISH CHECK BANK: 94-77 NUM: 514 | $-570.83 | $1,711.74 |
| 07/12/2001 | BILL | PARRISH, RAY M & BARBARA A TRS | $2,282.57 | $2,282.57 |
| 03/02/2001 | PAYMENT | PARRISH, BARBARA CHECK BANK: 94-77 NUM: 506 | $-558.99 | $0.00 |
| 01/11/2001 | PAYMENT | BARBARA PARRISH CHECK BANK: 94-77 NUM: 503 | $-558.99 | $558.99 |
| 10/10/2000 | PAYMENT | PARRISH, BARBARA CHECK BANK: 11-7000 NUM: 1046 | $-558.99 | $1,117.98 |
| 08/21/2000 | PAYMENT | PARRISH FAMILY TRUST CHECK BANK: 11-7000 NUM: 1042 | $-559.20 | $1,676.97 |
| 07/17/2000 | BILL | PARRISH, RAY M & BARBARA A TR | $2,236.17 | $2,236.17 |
| 02/28/2000 | PAYMENT | PARRISH, BARBARA CHECK BANK: 11-7000 NUM: 1027 | $-590.54 | $0.00 |
| 01/12/2000 | PAYMENT | PARRISH, BARBARA A & RAY M CHECK BANK: 11-7000 NUM: 1022 | $-590.54 | $590.54 |
| 09/28/1999 | PAYMENT | BARBARA PARRISH CHECK BANK: 11-7000 NUM: 1016 | $-590.54 | $1,181.08 |
| 08/26/1999 | PAYMENT | PARRISH FAMILY TRUST CHECK BANK: 11-7000 NUM: 1012 | $-590.78 | $1,771.62 |
| 07/17/1999 | BILL | PARRISH, RAY M & BARBARA A TR | $2,362.40 | $2,362.40 |
| 02/18/1999 | PAYMENT | PARRISH, BARBARA CHECK | $-582.29 | $0.00 |
| 12/30/1998 | PAYMENT | PARRISH, BARBARA CHECK | $-582.29 | $582.29 |
| 09/30/1998 | PAYMENT | PARRISH, BARBARA CHECK | $-582.29 | $1,164.58 |
| 08/21/1998 | PAYMENT | PARRISH, BARBARA M., TTEE CHECK | $-582.52 | $1,746.87 |
| 07/13/1998 | BILL | PARRISH, RAY M & BARBARA A TR | $2,329.39 | $2,329.39 |
| 12/10/1997 | PAYMENT | STEWART TITLE CHECK | $-188.81 | $0.00 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.48 | $188.81 |
| 08/15/1997 | PAYMENT | PROTSMAN, MADELEINE CHECK | $-62.26 | $186.33 |
| 07/14/1997 | BILL | PROTSMAN, GEORGE F & MADELEINE | $248.59 | $248.59 |