Tax Account 019-702-16

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Owners

PROTSMAN,GEORGE FREDERICKETALTR
660 SHELTER RIDGE PL
NIPOMA, CA 93444-0000

PROTSMAN, MADELEINE L TR

Account Summary

Account ID	019-702-16
Account Type	Real Estate
Location	17 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-16

Account Type

Real Estate

Location

17 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,555.99
Total	$3,556.91
Paid	$3,556.91
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

$3,555.99

Total

$3,556.91

Paid

$3,556.91

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	$890.99	$0.00	$890.99	$890.99	$0.00
2	10/02/2023	10/13/2023	Paid	$888.00	$0.04	$888.00	$888.04	$0.00
3	01/02/2024	01/13/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
4	03/04/2024	03/15/2024	Paid	$889.00	$0.88	$889.00	$889.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,908.23	$0.00	$2,908.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,692.94	$0.00	$2,692.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,492.75	$0.00	$2,492.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,336.28	$0.00	$2,336.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,337.10	$23.36	$2,360.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,247.45	$0.00	$2,247.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,193.38	$0.00	$2,193.38	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	PROTSMAN,GEORGE FREDERICKETALTR CHECK 459	$-23.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$22.82
01/19/2024	PAYMENT	PROTSMAN,GEORGE FREDERICKETALTR CHECK 453	$-888.00	$21.94
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-0.88	$909.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$910.82
01/10/2024	PAYMENT	PROTSMAN,GEORGE OR MADELEINE CHECK 450	$-875.00	$909.94
09/15/2023	PAYMENT	PROTSMAN,GEORGE CHECK 447	$-880.00	$1,784.94
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY ON REMAINING $.91	$0.04	$2,664.94
09/07/2023	PAYMENT	PROTSMAN, GEORGE OR MADELEINE CHECK 444	$-890.09	$2,664.90
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-35.64	$3,554.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.64	$3,590.63
07/17/2023	BILL	PROTSMAN,GEORGE FREDERICKETALTR	$3,554.99	$3,554.99
01/18/2023	PAYMENT	PROTSMAN, GEORGE OR MADELEINE CHECK 433	$-727.00	$0.00
01/11/2023	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK 429	$-727.00	$727.00
08/25/2022	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK 424	$-1,454.23	$1,454.00
07/15/2022	BILL	PROTSMAN,GEORGE FREDERICKETALTR	$2,908.23	$2,908.23
02/25/2022	PAYMENT	PROTSMAN,GEORGE FREDERICKETALTR CHECK 421	$-673.18	$0.00
01/10/2022	PAYMENT	PROTSMAN,GEORGE FREDERICKETALTR CHECK 415	$-673.18	$673.18
09/28/2021	PAYMENT	PROTSMAN,GEORGE FREDERICKETALTR CHECK 413	$-673.18	$1,346.36
08/30/2021	PAYMENT	PROTSMAN,GEORGE FREDERICKETALTR CHECK 409	$-673.40	$2,019.54
07/14/2021	BILL	PROTSMAN,GEORGE FREDERICKETALTR	$2,692.94	$2,692.94
03/08/2021	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK 397	$-622.00	$0.00
01/06/2021	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK 366	$-622.00	$622.00
10/14/2020	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 365	$-622.00	$1,244.00
08/10/2020	PAYMENT	PROTSMAN, MADELEINE CHECK NUM: 360	$-626.75	$1,866.00
07/09/2020	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,492.75	$2,492.75
02/07/2020	PAYMENT	THE PROTSMAN FAMILY TRUST CHECK NUM: 6409	$-583.00	$0.00
01/08/2020	PAYMENT	PROTSMAN,MADELEINE CHECK NUM: 344	$-583.00	$583.00
10/01/2019	PAYMENT	PROTSMAN, MADELELINE CHECK NUM: 343	$-583.00	$1,166.00
08/16/2019	PAYMENT	PROTSMAN, MADELEINE CHECK NUM: 340	$-587.28	$1,749.00
07/10/2019	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,336.28	$2,336.28
02/04/2019	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 269	$-23.36	$0.00
01/18/2019	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 267	$-1,168.00	$23.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.36	$1,191.36
09/19/2018	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 261	$-584.00	$1,168.00
08/21/2018	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 254	$-585.10	$1,752.00
07/10/2018	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,337.10	$2,337.10
02/26/2018	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 238	$-561.00	$0.00
12/20/2017	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 231	$-561.00	$561.00
09/28/2017	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 221	$-561.00	$1,122.00
08/23/2017	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 213	$-564.45	$1,683.00
07/10/2017	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,247.45	$2,247.45
03/03/2017	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 186	$-548.00	$0.00
12/27/2016	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 173	$-548.00	$548.00
10/04/2016	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 149	$-548.00	$1,096.00
08/17/2016	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 133	$-549.38	$1,644.00
07/11/2016	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,193.38	$2,193.38
03/01/2016	PAYMENT	PROTSMAN, GEORGE OR MADELEINE CHECK NUM: 106	$-519.00	$0.00
01/06/2016	PAYMENT	PROTSMAN,GEORGE CHECK NUM: 104	$-519.00	$519.00
10/02/2015	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 101	$-519.00	$1,038.00
08/21/2015	PAYMENT	PROTSMAN, GEORGE/MADELINE CHECK NUM: 498	$-520.10	$1,557.00
07/07/2015	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,077.10	$2,077.10
03/03/2015	PAYMENT	PROTSMAN, GEORGE OR MADELEINE CHECK NUM: 492	$-502.00	$0.00
12/16/2014	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK NUM: 491	$-502.00	$502.00
09/05/2014	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK NUM: 487	$-502.00	$1,004.00
08/20/2014	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK NUM: 485	$-506.58	$1,506.00
07/08/2014	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,012.58	$2,012.58
02/26/2014	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK NUM: 476	$-482.00	$0.00
12/17/2013	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 474	$-482.00	$482.00
10/10/2013	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 0471	$-482.00	$964.00
08/19/2013	PAYMENT	PROTSMAN,GEORGE & MADELEINE CHECK NUM: 470	$-485.39	$1,446.00
07/08/2013	BILL	PROTSMAN,GEORGE FREDERICKETALT	$1,931.39	$1,931.39
05/01/2013	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK NUM: 468	$-19.40	$0.00
03/21/2013	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 462	$-485.00	$19.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.40	$504.40
12/18/2012	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 457	$-485.00	$485.00
09/27/2012	PAYMENT	PROTSMAN, GEORGE FREDERICK CHECK NUM: 453	$-485.00	$970.00
08/16/2012	PAYMENT	PROTSMAN, GEORGE/MADELEINE CHECK NUM: 450	$-485.83	$1,455.00
07/10/2012	BILL	PROTSMAN,GEORGE FREDERICKETALT	$1,940.83	$1,940.83
03/05/2012	PAYMENT	PROTSMAN, GEORGE CHECK NUM: 445	$-742.00	$0.00
12/19/2011	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 442	$-742.00	$742.00
10/05/2011	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 439	$-742.00	$1,484.00
08/14/2011	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK NUM: 426	$-743.67	$2,226.00
07/08/2011	BILL	PROTSMAN,GEORGE FREDERICKETALT	$2,969.67	$2,969.67
03/07/2011	PAYMENT	PROTSMAN,GEORGE OR MADELEINE CHECK NUM: 419	$-765.00	$0.00
12/21/2010	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK BANK: 94-169 NUM: 417	$-765.00	$765.00
09/29/2010	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK BANK: 94-169 NUM: 416	$-765.00	$1,530.00
08/09/2010	PAYMENT	PROTSMAN,GEORGE OR MADELEINE CHECK BANK: 94-169 NUM: 414	$-768.28	$2,295.00
07/08/2010	BILL	PROTSMAN,GEORGE FREDERICKETALT	$3,063.28	$3,063.28
02/18/2010	PAYMENT	PROTSMAN, GEORGE OR MADELEINE CHECK BANK: 94-169 NUM: 403	$-816.00	$0.00
12/21/2009	PAYMENT	PROTSMAN, GEORGE OR MADELEINE CHECK BANK: 94-169 NUM: 401	$-816.00	$816.00
09/29/2009	PAYMENT	PROTSMAN, GEROGE OR MADELEINE CHECK BANK: 94-169 NUM: 399	$-816.00	$1,632.00
08/17/2009	PAYMENT	PROTSMAN,GEORGE FREDERICKETALT CHECK BANK: 94-169 NUM: 0394	$-818.03	$2,448.00
07/06/2009	BILL	PROTSMAN,GEORGE FREDERICKETALT	$3,266.03	$3,266.03
03/10/2009	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 387	$-896.00	$0.00
01/02/2009	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 385	$-896.00	$896.00
10/07/2008	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 0382	$-896.00	$1,792.00
08/20/2008	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 380	$-899.69	$2,688.00
07/15/2008	BILL	PROTSMAN, GEORGE F & MADELEINE	$3,587.69	$3,587.69
02/22/2008	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 374	$-864.00	$0.00
01/09/2008	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 371	$-864.00	$864.00
09/27/2007	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 369	$-864.00	$1,728.00
08/16/2007	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 365	$-865.02	$2,592.00
07/12/2007	BILL	PROTSMAN, GEORGE F & MADELEINE	$3,457.02	$3,457.02
02/26/2007	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 354	$-808.00	$0.00
01/09/2007	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 352	$-808.00	$808.00
10/02/2006	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 350	$-808.00	$1,616.00
08/29/2006	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 347	$-811.53	$2,424.00
07/12/2006	BILL	PROTSMAN, GEORGE F & MADELEINE	$3,235.53	$3,235.53
03/15/2006	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 328	$-748.00	$0.00
12/20/2005	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 327	$-748.00	$748.00
10/04/2005	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 0323	$-748.00	$1,496.00
08/22/2005	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 0319	$-751.89	$2,244.00
07/15/2005	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,995.89	$2,995.89
01/11/2005	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 306	$-1,492.00	$0.00
10/05/2004	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 304	$-746.00	$1,492.00
08/12/2004	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK BANK: 94-169 NUM: 302	$-746.52	$2,238.00
07/08/2004	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,984.52	$2,984.52
01/08/2004	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 291	$-1,490.44	$0.00
10/14/2003	PAYMENT	PROTSMAN, GEORGE/MADELEINE CHECK BANK: 94-169 NUM: 290	$-745.22	$1,490.44
08/11/2003	PAYMENT	PROTSMAN CHECK BANK: 94-169 NUM: 287	$-745.25	$2,235.66
07/18/2003	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,980.91	$2,980.91
03/04/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 277	$-735.00	$0.00
01/07/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 276	$-735.00	$735.00
10/04/2002	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 270	$-735.00	$1,470.00
08/21/2002	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 265	$-737.21	$2,205.00
07/12/2002	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,942.21	$2,942.21
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-1,434.54	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-717.27	$1,434.54
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-717.47	$2,151.81
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,869.28	$2,869.28
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-702.68	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-702.68	$702.68
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-702.68	$1,405.36
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-702.90	$2,108.04
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,810.94	$2,810.94
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-742.35	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-742.35	$742.35
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-742.35	$1,484.70
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-742.58	$2,227.05
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$2,969.63	$2,969.63
12/28/1998	PAYMENT	PROTSMAN, G. CORK: B	$-1,432.10	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-716.05	$1,432.10
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-716.24	$2,148.15
07/13/1998	BILL	PROTSMAN, GEORGE F ET AL	$2,864.39	$2,864.39
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-1,404.88	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-702.44	$1,404.88
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-702.57	$2,107.32
07/14/1997	BILL	PROTSMAN, GEORGE F ET AL	$2,809.89	$2,809.89
03/04/1997	PAYMENT	PROTSMAN, G &M	$-707.25	$0.00
01/09/1997	PAYMENT	PROTSMAN, MADELEINE	$-707.25	$707.25
10/11/1996	PAYMENT	PROTSMAN, GEORGE	$-707.25	$1,414.50
08/28/1996	PAYMENT	PROTSMAN, G	$-707.45	$2,121.75
07/18/1996	BILL	PROTSMAN, GEORGE F ET AL	$2,829.20	$2,829.20