Tax Account 019-721-06

Print Page · · Payments Cart · New Search

Owners

DILLON, TOMMY P TR
60 VIENNA ST
SAN FRANCISCO, CA 94112

Account Summary

Account ID	019-721-06
Account Type	Real Estate
Location	5155 HACKAMORE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-721-06

Account Type

Real Estate

Location

5155 HACKAMORE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$326.31
Total	$326.31
Paid	$326.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$326.31

Total

$326.31

Paid

$326.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$83.31	$0.00	$0.00	$83.31	$83.31	$0.00
2	10/05/2026	10/16/2026	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00
3	01/04/2027	01/15/2027	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00
4	03/01/2027	03/12/2027	Paid	$81.00	$0.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$301.65	$0.00	$0.00	$301.65	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$279.17	$0.00	$0.00	$279.17	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$24.46	$0.00	$179.53	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	DILLON, TOMMY P TR CHECK 661	$-326.31	$0.00
07/15/2026	BILL	DILLON, TOMMY P TR	$326.31	$326.31
08/19/2025	PAYMENT	DILLON, TOM CHECK 649	$-301.65	$0.00
07/11/2025	BILL	DILLON, TOMMY P TR	$301.65	$301.65
08/26/2024	PAYMENT	DILLON, TOMMY P TR CHECK 635	$-279.17	$0.00
07/16/2024	BILL	DILLON, TOMMY P TR	$279.17	$279.17
08/10/2023	PAYMENT	DILLON, TOM CHECK 605	$-258.64	$0.00
07/17/2023	BILL	DILLON, TOMMY P TR	$258.64	$258.64
08/25/2022	PAYMENT	DILLON, TOMMY P TR CHECK 587	$-209.97	$0.00
07/15/2022	BILL	DILLON, TOMMY P TR	$209.97	$209.97
08/31/2021	PAYMENT	DILLON, TOMMY P CHECK 553	$-194.57	$0.00
07/14/2021	BILL	DILLON, TOMMY P TR	$194.57	$194.57
08/18/2020	PAYMENT	DILLON, TOM CHECK NUM: 525	$-179.44	$0.00
07/09/2020	BILL	DILLON, TOMMY P TR	$179.44	$179.44
08/08/2019	PAYMENT	DILLON, TOM CHECK NUM: 502	$-168.25	$0.00
07/10/2019	BILL	DILLON, TOM	$168.25	$168.25
08/14/2018	PAYMENT	DILLON, TOM CHECK NUM: 457	$-160.29	$0.00
07/10/2018	BILL	DILLON, TOM	$160.29	$160.29
12/29/2017	PAYMENT	DILLON, TOM CHECK NUM: 428	$-78.00	$0.00
10/12/2017	PAYMENT	DILLON, TOM CHECK NUM: 421	$-39.00	$78.00
08/16/2017	PAYMENT	DILLON, TOM CHECK NUM: 411	$-42.05	$117.00
07/10/2017	BILL	DILLON, TOM	$159.05	$159.05
04/07/2017	PAYMENT	DILLON, TOM CHECK NUM: 391	$-179.53	$0.00
03/28/2017	PENALTY	Postage	$1.00	$179.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.85	$178.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.02	$167.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$160.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$156.71
07/11/2016	BILL	DILLON, TOM	$155.07	$155.07
07/22/2015	PAYMENT	DUKE, GARY M TR CHECK NUM: 1294	$-154.97	$0.00
07/07/2015	BILL	DUKE, GARY M TR	$154.97	$154.97
10/08/2014	PAYMENT	DUKE, GARY M CHECK NUM: 1178	$-114.00	$0.00
07/24/2014	PAYMENT	WELLS, TAMARA CHECK NUM: 5754	$-40.82	$114.00
07/08/2014	BILL	WELLS, TAMARA	$154.82	$154.82
08/08/2013	PAYMENT	WELLS, TAMARA CHECK NUM: 269860531	$-282.44	$0.00
07/08/2013	BILL	WELLS, TAMARA	$282.44	$282.44
04/02/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249448990	$-312.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.98	$312.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.25	$293.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.86	$280.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$273.91
07/10/2012	BILL	WELLS FARGO BANK NA	$271.11	$271.11
02/06/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7016906529	$-63.00	$0.00
12/07/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 7015881969	$-63.00	$63.00
08/31/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 7014591953	$-63.00	$126.00
08/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014166205	$-66.49	$189.00
07/08/2011	BILL	WELLS FARGO BANK NA	$255.49	$255.49
08/25/2010	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 1286	$-237.43	$0.00
07/08/2010	BILL	JIMENEZ-RECENDIZ, ROGELIO ET A	$237.43	$237.43
07/24/2009	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 82-40 NUM: 136538057	$-220.29	$0.00
07/06/2009	BILL	JIMENEZ-RECENDIZ, ROGELIO ET A	$220.29	$220.29
03/30/2009	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 1123	$-107.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$107.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$102.00
10/09/2008	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 1020	$-50.00	$100.00
08/20/2008	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 985	$-53.99	$150.00
07/15/2008	BILL	JIMENEZ-RECENDIZ, ROGELIO ET A	$203.99	$203.99
07/30/2007	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 848	$-188.92	$0.00
07/12/2007	BILL	JIMENEZ-RECENDIZ, ROGELIO ET A	$188.92	$188.92
12/14/2006	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 766	$-86.00	$0.00
08/15/2006	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ET A CHECK BANK: 94-72 NUM: 710	$-88.75	$86.00
07/12/2006	BILL	JIMENEZ-RECENDIZ, ROGELIO ET A	$174.75	$174.75
04/07/2006	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 90-7118 NUM: 1937	$-85.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$85.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.60	$81.60
10/11/2005	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 90-7118 NUM: 1863	$-40.00	$80.00
08/22/2005	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 90-7118 NUM: 1837	$-41.82	$120.00
07/15/2005	BILL	DE VEGA, NELSON A & JOSEPHINE	$161.82	$161.82
08/16/2004	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 90-7118 NUM: 1644	$-149.51	$0.00
07/08/2004	BILL	DE VEGA, NELSON A & JOSEPHINE	$149.51	$149.51
01/22/2004	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1519	$-73.98	$0.00
01/22/2004	AMENDMENT	under 2,00	$-1.48	$73.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.46
10/10/2003	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1455	$-36.99	$73.98
08/15/2003	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1721	$-37.00	$110.97
07/18/2003	BILL	DE VEGA, NELSON A & JOSEPHINE	$147.97	$147.97
07/29/2002	PAYMENT	DUBOIS, JUDY CHECK BANK: 94-72 NUM: 664460	$-143.18	$0.00
07/12/2002	BILL	DU BOIS, PHILIP J & JUDY A	$143.18	$143.18
07/30/2001	PAYMENT	DUBOIS, JUDY A. & GLENN A. CHECK BANK: 94-8014 NUM: 5063	$-140.77	$0.00
07/12/2001	BILL	DU BOIS, PHILIP J & JUDY A	$140.77	$140.77
08/10/2000	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4758	$-137.94	$0.00
07/17/2000	BILL	DU BOIS, PHILIP J & JUDY A	$137.94	$137.94
01/20/2000	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4597	$-36.36	$0.00
11/17/1999	PAYMENT	JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4550	$-36.36	$36.36
10/06/1999	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4507	$-36.36	$72.72
08/19/1999	PAYMENT	JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4465	$-36.56	$109.08
07/17/1999	BILL	DU BOIS, PHILIP J & JUDY A	$145.64	$145.64
01/15/1999	PAYMENT	DUBOIS, JUDY A. CHECK	$-37.03	$0.00
11/20/1998	PAYMENT	DU BOIS, JUDY CHECK	$-37.03	$37.03
07/24/1998	PAYMENT	J.A. DU BOIS CHECK	$-74.21	$74.06
07/13/1998	BILL	DU BOIS, PHILIP J & JUDY A	$148.27	$148.27
02/06/1998	PAYMENT	DU BOIS, JUDY CHECK	$-36.78	$0.00
12/08/1997	PAYMENT	DUBOIS, JA CHECK	$-36.78	$36.78
09/19/1997	PAYMENT	DU BOIS, JUDY CHECK	$-36.78	$73.56
07/18/1997	PAYMENT	DU BOIS, JUDY CHECK	$-36.91	$110.34
07/14/1997	BILL	DU BOIS, PHILIP J & JUDY A	$147.25	$147.25
01/24/1997	PAYMENT	DU BOIS, JUDY	$-36.57	$0.00
12/13/1996	PAYMENT	DUBOIS, JUDY	$-36.57	$36.57
10/14/1996	PAYMENT	DU BOIS, JUDY	$-36.57	$73.14
08/02/1996	PAYMENT	DU BOIS, JUDY	$-36.74	$109.71
07/18/1996	BILL	DU BOIS, PHILIP J & JUDY A	$146.45	$146.45