Tax Account 019-741-05

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Owners

CROMWELL, WAYNE D & JULIA C TRS
P O BOX 1532
KINGS BEACH, CA 96143-0000

CROMWELL, JULIA C TRS

Account Summary

Account ID	019-741-05
Account Type	Real Estate
Location	204 GLEN VISTA DR DAYTON
Balance	$1,050.77
Currently Due	$264.77

Account ID

019-741-05

Account Type

Real Estate

Location

204 GLEN VISTA DR
DAYTON

Balance

$1,050.77

Currently Due

$264.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.77
Total	$1,050.77
Paid	$0.00
Balance	$1,050.77
Due	$264.77
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,050.77

Total

$1,050.77

Paid

$0.00

Balance

$1,050.77

Due

$264.77

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$264.77	$0.00	$264.77	$0.00	$264.77
2	10/07/2024	10/17/2024	Due	$262.00	$0.00	$262.00	$0.00	$526.77
3	01/06/2025	01/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$788.77
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$1,050.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.09	$0.00	$973.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$738.52	$0.00	$738.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$717.06	$0.00	$717.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$663.23	$0.00	$663.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$643.95	$0.00	$643.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$625.22	$0.00	$625.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$607.05	$0.00	$607.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$591.71	$0.00	$591.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	CROMWELL, WAYNE D & JULIA C TRS	$1,050.77	$1,050.77
12/04/2023	PAYMENT	CROMWELL, WAYNE D & JULIA C TRS CHECK 4098	$-486.00	$0.00
08/15/2023	PAYMENT	CROMWELL, WAYNE D & JULIA C TRS CHECK 4081	$-487.09	$486.00
07/17/2023	BILL	CROMWELL, WAYNE D & JULIA C TRS	$973.09	$973.09
12/12/2022	PAYMENT	CROMWELL, WAYNE D & JULIA C TRS CHECK 1750	$-368.00	$0.00
08/18/2022	PAYMENT	CROMWELL, WAYNE D & JULIA C TRS CHECK 1745	$-370.52	$368.00
07/15/2022	BILL	CROMWELL, WAYNE D & JULIA C TRS	$738.52	$738.52
08/16/2021	PAYMENT	WAYNE D JULIA C CROMWELL PNP PNP - 98749311	$-717.06	$0.00
07/14/2021	BILL	CROMWELL, WAYNE D & JULIA C	$717.06	$717.06
08/11/2020	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1735	$-663.23	$0.00
07/09/2020	BILL	CROMWELL, WAYNE D & JULIA C	$663.23	$663.23
02/24/2020	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1731	$-160.00	$0.00
10/09/2019	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1729	$-320.00	$160.00
08/09/2019	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1728	$-163.95	$480.00
07/10/2019	BILL	CROMWELL, WAYNE D & JULIA C	$643.95	$643.95
08/16/2018	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1708	$-625.22	$0.00
07/10/2018	BILL	CROMWELL, WAYNE D & JULIA C	$625.22	$625.22
07/28/2017	PAYMENT	CROMWELL TRUST CHECK BANK: WF INTERNET NUM: 017072803162595	$-607.05	$0.00
07/10/2017	BILL	CROMWELL, WAYNE D & JULIA C	$607.05	$607.05
08/19/2016	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1699	$-591.71	$0.00
07/11/2016	BILL	CROMWELL, WAYNE D & JULIA C	$591.71	$591.71
01/26/2016	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1691	$-147.00	$0.00
12/04/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1683	$-147.00	$147.00
09/10/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1676	$-147.00	$294.00
08/12/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1675	$-149.43	$441.00
07/07/2015	BILL	CROMWELL, WAYNE D & JULIA C	$590.43	$590.43
02/18/2015	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1671	$-142.00	$0.00
12/03/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1670	$-142.00	$142.00
08/26/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1660	$-142.00	$284.00
07/29/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1656	$-146.00	$426.00
07/08/2014	BILL	CROMWELL, WAYNE D & JULIA C	$572.00	$572.00
01/23/2014	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1652	$-147.00	$0.00
11/18/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1645	$-147.00	$147.00
09/13/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1642	$-147.00	$294.00
08/19/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1640	$-151.04	$441.00
07/08/2013	BILL	CROMWELL, WAYNE D & JULIA C	$592.04	$592.04
01/23/2013	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1634	$-176.00	$0.00
11/21/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1630	$-176.00	$176.00
09/26/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1621	$-176.00	$352.00
08/15/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1618	$-177.09	$528.00
07/10/2012	BILL	CROMWELL, WAYNE D & JULIA C	$705.09	$705.09
02/06/2012	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1614	$-206.00	$0.00
12/08/2011	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1604	$-206.00	$206.00
08/24/2011	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1595	$-414.32	$412.00
07/08/2011	BILL	CROMWELL, WAYNE D & JULIA C	$826.32	$826.32
02/09/2011	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK NUM: 1585	$-212.00	$0.00
12/13/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1582	$-212.00	$212.00
09/14/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1577	$-212.00	$424.00
08/11/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1574	$-213.46	$636.00
07/08/2010	BILL	CROMWELL, WAYNE D & JULIA C	$849.46	$849.46
02/11/2010	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1562	$-239.00	$0.00
11/10/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1556	$-239.00	$239.00
09/09/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1549	$-239.00	$478.00
07/30/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1544	$-240.28	$717.00
07/06/2009	BILL	CROMWELL, WAYNE D & JULIA C	$957.28	$957.28
01/16/2009	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1520	$-253.00	$0.00
12/12/2008	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1512	$-253.00	$253.00
10/08/2008	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1497	$-253.00	$506.00
08/15/2008	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1487	$-257.51	$759.00
07/15/2008	BILL	CROMWELL, WAYNE D & JULIA C	$1,016.51	$1,016.51
04/01/2008	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1472	$-244.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.40	$244.40
12/12/2007	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1461	$-235.00	$235.00
09/24/2007	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1447	$-235.00	$470.00
08/10/2007	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1436	$-236.24	$705.00
07/12/2007	BILL	CROMWELL, WAYNE D & JULIA C	$941.24	$941.24
08/22/2006	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1360	$-871.35	$0.00
07/12/2006	BILL	CROMWELL, WAYNE D & JULIA C	$871.35	$871.35
12/06/2005	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1311	$-402.00	$0.00
09/15/2005	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1297	$-201.00	$402.00
08/11/2005	PAYMENT	CROMWELL, WAYNE D & JULIA C CHECK BANK: 11-35 NUM: 1289	$-203.83	$603.00
07/15/2005	BILL	CROMWELL, WAYNE D & JULIA C	$806.83	$806.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-200.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-200.00	$200.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-200.00	$400.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-203.64	$600.00
07/08/2004	BILL	CROMWELL, WAYNE D & JULIA C	$803.64	$803.64
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-178.29	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-178.29	$178.29
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-178.29	$356.58
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$178.29	$534.87
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-178.29	$356.58
08/06/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12131942	$-178.29	$534.87
07/18/2003	BILL	CROMWELL, WAYNE D & JULIA C	$713.16	$713.16
03/06/2003	PAYMENT	INDY MAC BANK CHECK BANK: 061-1110 NUM: 773478	$-175.00	$0.00
01/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 735331	$-175.00	$175.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-175.00	$350.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-178.13	$525.00
07/12/2002	BILL	VINCENT, MICHAEL F	$703.13	$703.13
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-165.47	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-165.47	$165.47
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-165.47	$330.94
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-165.66	$496.41
07/12/2001	BILL	VINCENT, MICHAEL F	$662.07	$662.07
10/16/2000	PAYMENT	Stewart Title CASH	$-190.46	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$190.46
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-62.92	$187.95
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$250.87	$250.87
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-66.19	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-66.19	$66.19
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-66.19	$132.38
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-66.46	$198.57
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$265.03	$265.03
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-117.92	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-58.96	$117.92
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-59.09	$176.88
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$235.97	$235.97
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76