Tax Account 019-753-09

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Owners

JOHANSEN, KEVIN L ET AL TRS
1420 SANSINENA
LAHABRA, CA 90631

JOHANSEN, SHARON M TR

Account Summary

Account ID	019-753-09
Account Type	Real Estate
Location	230 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-09

Account Type

Real Estate

Location

230 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.27
Total	$1,891.27
Paid	$1,891.27
Balance	$0.00
Due	$0.00
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

$1,891.27

Total

$1,891.27

Paid

$1,891.27

Balance

$0.00

Due

$0.00

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	Paid	$475.27	$0.00	$475.27	$475.27	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.31	$0.00	$1,751.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,457.17	$50.82	$1,507.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,413.82	$0.00	$1,413.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,308.38	$59.60	$1,367.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,270.29	$0.00	$1,270.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,233.33	$0.00	$1,233.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,197.43	$0.00	$1,197.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,167.14	$0.00	$1,167.14	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/30/2024	PAYMENT	JOHANSEN SHARO EC WF - 024073023053592	$-1,891.27	$0.00
07/16/2024	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,891.27	$1,891.27
11/07/2023	PAYMENT	JOHANSEN SHARO EC WF - 023091923057757	$-437.00	$0.00
10/09/2023	PAYMENT	JOHANSEN SHARO EC WF - 023100623035785	$-874.00	$437.00
08/15/2023	PAYMENT	JOHANSEN SHARO EC WF - 023081523057331	$-440.31	$1,311.00
07/17/2023	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,751.31	$1,751.31
04/05/2023	PAYMENT	JOHANSEN SHARO EC WF - 023040423093901	$-777.82	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$777.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.30	$776.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.52	$740.52
08/30/2022	PAYMENT	JOHANSEN, KEVIN L & SHARON M. CHECK 489	$-363.00	$726.00
08/24/2022	PAYMENT	JOHANSEN, KEVIN L & SHARON CHECK 488	$-367.17	$1,089.00
07/15/2022	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,456.17	$1,456.17
02/18/2022	PAYMENT	JOHANSEN, KEVIN L ET AL TRS CHECK 476	$-353.42	$0.00
12/27/2021	PAYMENT	JOHANSEN, KEVIN L / SHARON CHECK 473	$-353.42	$353.42
09/14/2021	PAYMENT	JOHANSEN, KEVIN L CHECK 469	$-353.42	$706.84
08/17/2021	PAYMENT	JOHANSEN, KEVIN L CHECK 468	$-353.56	$1,060.26
07/14/2021	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,413.82	$1,413.82
03/31/2021	PAYMENT	JOHANSEN SHARO EC WF - 021032923039426	$-13.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.52	$13.56
02/24/2021	PAYMENT	JOHANSEN SHARO EC WF - 021022323074968	$-326.00	$13.04
01/21/2021	PAYMENT	JOHANSEN SHARO EC WF - 021012023090900	$-326.00	$339.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.04	$665.04
11/05/2020	PAYMENT	JOHANSEN, SHARO CHECK BANK: WF INTERNET NUM: 020110523039372	$-702.42	$652.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.82	$1,354.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.22	$1,321.60
07/09/2020	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,308.38	$1,308.38
02/13/2020	PAYMENT	JOHANSEN, KEVIN L ET AL TRS CHECK NUM: 439	$-317.00	$0.00
12/17/2019	PAYMENT	JOHANSEN, KEVIN L & SHARON M CHECK NUM: 435	$-317.00	$317.00
10/02/2019	PAYMENT	JOHANSEN, SHARON CHECK NUM: 433	$-317.00	$634.00
08/08/2019	PAYMENT	JOHANSEN, KEVIN & SHARON CHECK NUM: 432	$-319.29	$951.00
07/10/2019	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,270.29	$1,270.29
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.33	$924.00
07/10/2018	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,233.33	$1,233.33
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.43	$897.00
07/10/2017	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,197.43	$1,197.43
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.14	$873.00
07/11/2016	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,167.14	$1,167.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.72	$870.00
07/07/2015	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,164.72	$1,164.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-284.66	$846.00
07/08/2014	BILL	JOHANSEN, KEVIN L ET AL TRS	$1,130.66	$1,130.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-250.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-250.00	$250.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-250.00	$500.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-252.04	$750.00
07/08/2013	BILL	JOHANSEN, KEVIN L & SHARON M	$1,002.04	$1,002.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-293.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-293.00	$293.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-293.00	$586.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.39	$879.00
07/10/2012	BILL	JOHANSEN, KEVIN L & SHARON M	$1,175.39	$1,175.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
08/03/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-326.00	$969.00
07/08/2011	BILL	MEGINNESS, BETTE	$1,295.00	$1,295.00
01/10/2011	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 5526	$-666.00	$0.00
08/11/2010	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 5447	$-667.33	$666.00
07/08/2010	BILL	MEGINNESS, BETTE	$1,333.33	$1,333.33
04/06/2010	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 5353	$-783.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.60	$783.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.64	$746.64
08/18/2009	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 5192	$-733.41	$732.00
07/06/2009	BILL	MEGINNESS, BETTE	$1,465.41	$1,465.41
03/06/2009	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 5063	$-382.00	$0.00
01/14/2009	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 5009	$-382.00	$382.00
08/22/2008	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4907	$-764.75	$764.00
07/15/2008	BILL	MEGINNESS, BETTE	$1,528.75	$1,528.75
04/15/2008	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4655	$-367.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.12	$367.12
01/07/2008	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4595	$-356.12	$353.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$709.12
08/24/2007	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4493	$-706.54	$709.00
07/12/2007	BILL	MEGINNESS, BETTE	$1,415.54	$1,415.54
04/10/2007	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4402	$-340.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.08	$340.08
01/05/2007	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4331	$-327.00	$327.00
08/22/2006	PAYMENT	MEGINNESS, BETTE CHECK BANK: 94-7074 NUM: 4237	$-656.51	$654.00
07/12/2006	BILL	MEGINNESS, BETTE	$1,310.51	$1,310.51
03/01/2006	PAYMENT	MEGINNESS BEGINNESS CHECK BANK: 94-7074 NUM: 4127	$-303.00	$0.00
12/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44926	$-303.00	$303.00
09/23/2005	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1855	$-303.00	$606.00
08/17/2005	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1061	$-304.46	$909.00
07/15/2005	BILL	MANGIONE, MARY K TR	$1,213.46	$1,213.46
12/14/2004	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1048	$-604.00	$0.00
09/22/2004	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1041	$-302.00	$604.00
07/29/2004	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1037	$-302.60	$906.00
07/08/2004	BILL	MANGIONE, MARY K TR	$1,208.60	$1,208.60
12/16/2003	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1026	$-519.20	$0.00
09/24/2003	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1020	$-259.60	$519.20
07/31/2003	PAYMENT	MANGIONE, MARY K TR CHECK BANK: 94-72 NUM: 1015	$-259.61	$778.80
07/18/2003	BILL	MANGIONE, MARY K TR	$1,038.41	$1,038.41
03/04/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 68080	$-256.00	$0.00
12/12/2002	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 886	$-256.00	$256.00
09/18/2002	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 857	$-256.00	$512.00
08/14/2002	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 840	$-257.15	$768.00
07/12/2002	BILL	GARRETSON, CHRIS	$1,025.15	$1,025.15
08/16/2001	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 721	$-999.63	$0.00
07/12/2001	BILL	GARRETSON, CHRIS	$999.63	$999.63
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-244.77	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-244.77	$244.77
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-244.77	$489.54
10/18/2000	AMENDMENT	remove 2nd penalty	$-9.79	$734.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.79	$744.10
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-245.00	$734.31
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$979.31	$979.31
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-258.59	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-258.59	$258.59
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-258.59	$517.18
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-258.83	$775.77
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,034.60	$1,034.60
03/10/1999	PAYMENT	LANDMARK CHECK	$-259.99	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-259.99	$259.99
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-259.99	$519.98
08/28/1998	PAYMENT	LANDMARK CHECK	$-260.21	$779.97
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,040.18	$1,040.18
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77