Tax Account 019-832-15

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Owners

CROSSLEY, ADINA M TR
662 29TH AVE
SAN MATEO, CA 94403-0000

Account Summary

Account ID	019-832-15
Account Type	Real Estate
Location	509 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-15

Account Type

Real Estate

Location

509 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,792.06
Total	$1,792.06
Paid	$1,792.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,792.06

Total

$1,792.06

Paid

$1,792.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$451.06	$0.00	$451.06	$451.06	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,437.24	$14.36	$1,451.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,330.92	$0.00	$1,330.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,231.61	$0.00	$1,231.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,154.34	$12.52	$1,166.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,099.41	$0.00	$1,099.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,055.13	$10.65	$1,065.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,028.45	$11.65	$1,040.10	$0.00	$0.00	3.2094	8.5

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
03/07/2024	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 152400668	$-447.00	$0.00
01/03/2024	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 148799834	$-447.00	$447.00
10/10/2023	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 143837326	$-447.00	$894.00
08/24/2023	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 141481629	$-451.06	$1,341.00
07/17/2023	BILL	CROSSLEY, ADINA M TR	$1,792.06	$1,792.06
02/24/2023	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 130176536	$-359.00	$0.00
12/06/2022	PAYMENT	CROSSLEY, ADINA M TR CHECK 4365	$-359.00	$359.00
10/27/2022	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 123227965	$-373.36	$718.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.36	$1,091.36
08/22/2022	PAYMENT	CROSSLEY, ADINA M TR CHECK 4354	$-360.24	$1,077.00
07/15/2022	BILL	CROSSLEY, ADINA M TR	$1,437.24	$1,437.24
02/17/2022	PAYMENT	CROSSLEY, ADINA M TR CHECK 4336	$-332.69	$0.00
12/13/2021	PAYMENT	CROSSLEY, ADINA M CHECK 4330	$-332.69	$332.69
10/11/2021	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 101628031	$-332.69	$665.38
08/16/2021	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 98843958	$-332.85	$998.07
07/14/2021	BILL	CROSSLEY, ADINA M TR	$1,330.92	$1,330.92
03/08/2021	PAYMENT	ADINA M TR CROSSLEY PNP PNP - 90117543	$-307.00	$0.00
12/28/2020	PAYMENT	CROSSLEY, ADINA M TR CHECK 307	$-307.00	$307.00
09/25/2020	PAYMENT	CROSSLEY, ADINA M TR CHECK NUM: 3543	$-307.00	$614.00
08/25/2020	PAYMENT	CROSSLEY, ADINA M TR CHECK NUM: 3571	$-310.61	$921.00
08/12/2020	ADJUST	RMV PYMT INVALID ACCT # BANK: PNP INTERNET NUM: 79430222	$310.61	$1,231.61
08/10/2020	VOID	ADINA CROSSLEY CHECK BANK: PNP INTERNET NUM: 79430222	$-310.61	$921.00
07/09/2020	BILL	CROSSLEY, ADINA M TR	$1,231.61	$1,231.61
03/30/2020	PAYMENT	ADINA CROSSLEY CHECK BANK: PNP INTERNET NUM: 73202577	$-300.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$300.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.52	$299.52
12/10/2019	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3495	$-288.00	$288.00
10/10/2019	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3487	$-288.00	$576.00
08/12/2019	PAYMENT	CROSSLEY, ADINA CHECK NUM: 4246	$-290.34	$864.00
07/10/2019	BILL	CROSSLEY, ADINA M TR	$1,154.34	$1,154.34
02/19/2019	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4185	$-274.00	$0.00
12/07/2018	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4170	$-274.00	$274.00
09/12/2018	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4127	$-274.00	$548.00
08/03/2018	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4120	$-277.41	$822.00
07/10/2018	BILL	CROSSLEY, ADINA M	$1,099.41	$1,099.41
02/26/2018	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4108	$-263.00	$0.00
01/05/2018	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4100	$-263.00	$263.00
09/25/2017	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4067	$-273.65	$526.00
09/11/2017	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4063	$-266.13	$799.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.65	$1,065.78
07/10/2017	BILL	CROSSLEY, ADINA M	$1,055.13	$1,055.13
04/12/2017	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4037	$-11.65	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.41	$10.65
02/16/2017	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4022	$-256.00	$10.24
01/19/2017	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 4011	$-256.00	$266.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.24	$522.24
09/12/2016	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3976	$-256.00	$512.00
07/29/2016	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3962	$-260.45	$768.00
07/11/2016	BILL	CROSSLEY, ADINA M	$1,028.45	$1,028.45
03/10/2016	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3935	$-256.00	$0.00
01/13/2016	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3922	$-256.00	$256.00
10/15/2015	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3884	$-256.00	$512.00
08/18/2015	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3874	$-258.31	$768.00
07/07/2015	BILL	CROSSLEY, ADINA M	$1,026.31	$1,026.31
04/15/2015	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3843	$-271.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$271.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.88	$270.80
03/05/2015	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3830	$-248.00	$257.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.92	$505.92
10/13/2014	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3788	$-248.00	$496.00
07/29/2014	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3776	$-250.37	$744.00
07/08/2014	BILL	CROSSLEY, ADINA M	$994.37	$994.37
03/11/2014	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3740	$-238.00	$0.00
01/14/2014	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3720	$-238.00	$238.00
09/25/2013	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3693	$-238.00	$476.00
08/28/2013	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3623	$-240.22	$714.00
07/08/2013	BILL	CROSSLEY, ADINA M	$954.22	$954.22
02/22/2013	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3632	$-265.00	$0.00
01/18/2013	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3657	$-265.00	$265.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-10.60	$530.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.60	$540.60
10/10/2012	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3463	$-265.00	$530.00
08/28/2012	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3567	$-266.11	$795.00
07/10/2012	BILL	CROSSLEY, ADINA M	$1,061.11	$1,061.11
03/14/2012	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3411	$-314.00	$0.00
01/12/2012	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3389	$-314.00	$314.00
09/15/2011	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3358	$-314.00	$628.00
07/28/2011	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3319	$-314.90	$942.00
07/08/2011	BILL	CROSSLEY, ADINA M	$1,256.90	$1,256.90
02/24/2011	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3292	$-323.00	$0.00
01/10/2011	PAYMENT	CROSSLEY, ADINA M CHECK NUM: 3281	$-323.00	$323.00
10/12/2010	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3268	$-323.00	$646.00
08/09/2010	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3252	$-324.87	$969.00
07/08/2010	BILL	CROSSLEY, ADINA M	$1,293.87	$1,293.87
02/18/2010	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3201	$-356.00	$0.00
12/23/2009	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3184	$-356.00	$356.00
10/01/2009	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3157	$-356.00	$712.00
08/19/2009	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3143	$-358.31	$1,068.00
07/06/2009	BILL	CROSSLEY, ADINA M	$1,426.31	$1,426.31
03/06/2009	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3087	$-370.00	$0.00
01/02/2009	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3114	$-370.00	$370.00
10/02/2008	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 3025	$-370.00	$740.00
08/13/2008	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2996	$-370.99	$1,110.00
07/15/2008	BILL	CROSSLEY, ADINA M	$1,480.99	$1,480.99
02/25/2008	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2891	$-342.00	$0.00
01/02/2008	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2747	$-342.00	$342.00
09/21/2007	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2792	$-342.00	$684.00
08/13/2007	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2812	$-345.34	$1,026.00
07/12/2007	BILL	CROSSLEY, ADINA M	$1,371.34	$1,371.34
03/08/2007	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2700	$-317.00	$0.00
12/29/2006	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2680	$-317.00	$317.00
12/04/2006	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2619	$-12.68	$634.00
10/18/2006	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2653	$-317.00	$646.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.68	$963.68
08/16/2006	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2608	$-318.58	$951.00
07/12/2006	BILL	CROSSLEY, ADINA M	$1,269.58	$1,269.58
02/23/2006	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2535	$-293.00	$0.00
12/28/2005	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2514	$-293.00	$293.00
10/13/2005	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2490	$-293.00	$586.00
08/19/2005	PAYMENT	CROSSLEY, ADINA M CHECK BANK: 11-7647 NUM: 2370	$-296.56	$879.00
07/15/2005	BILL	CROSSLEY, ADINA M	$1,175.56	$1,175.56
02/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40081	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-292.00	$292.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-292.00	$584.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-294.87	$876.00
07/08/2004	BILL	SHANKS, MICHAEL A ET AL	$1,170.87	$1,170.87
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-246.79	$0.00
09/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30008	$-246.79	$246.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-246.79	$493.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-246.81	$740.37
07/18/2003	BILL	SHANKS, MICHAEL A ET AL	$987.18	$987.18
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-243.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-243.00	$243.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0919 NUM: 3404	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-245.34	$729.00
07/12/2002	BILL	SHANKS, MICHAEL A ET AL	$974.34	$974.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-237.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-237.50	$237.50
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-237.50	$475.00
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-237.68	$712.50
07/12/2001	BILL	SHANKS, MICHAEL A ET AL	$950.18	$950.18
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-232.66	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-232.66	$232.66
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-232.66	$465.32
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-232.88	$697.98
07/17/2000	BILL	SHANKS, MICHAEL A ET AL	$930.86	$930.86
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-248.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-248.63	$248.63
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-248.63	$497.26
08/30/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 100551	$-248.82	$745.89
07/17/1999	BILL	SHANKS, MICHAEL A ET AL	$994.71	$994.71