Tax Account 019-871-19

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Owners

BUCKLEY, JOHN M ET AL TRS
4083 VIA DE FLORES
MARTINEZ, CA 94553-0000

BUCKLEY, CHARLENE TR

Account Summary

Account ID	019-871-19
Account Type	Real Estate
Location	207 INVERNESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-19

Account Type

Real Estate

Location

207 INVERNESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,373.24
Total	$3,373.24
Paid	$3,373.24
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

$3,373.24

Total

$3,373.24

Paid

$3,373.24

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	$844.24	$0.00	$844.24	$844.24	$0.00
2	10/02/2023	10/13/2023	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/02/2024	01/13/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/04/2024	03/15/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,809.52	$0.00	$2,809.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,601.54	$26.01	$2,627.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,408.10	$0.00	$2,408.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,256.95	$22.52	$2,279.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,149.54	$0.00	$2,149.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,062.95	$20.60	$2,083.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,010.73	$0.00	$2,010.73	$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
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
09/07/2023	PAYMENT	BONAVERA-BUCKLEY, CHARLENE CHECK 4826	$-3,373.24	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-33.77	$3,373.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.77	$3,407.01
07/17/2023	BILL	BUCKLEY, JOHN M ET AL TRS	$3,373.24	$3,373.24
08/10/2022	PAYMENT	BONAVERA, CHARLENE CHECK 4755	$-2,809.52	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,809.52
07/15/2022	BILL	BUCKLEY, JOHN M ET AL TRS	$2,809.52	$2,809.52
03/08/2022	PAYMENT	BONAVERA, CHARLENE CHECK 4723	$-1,326.69	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.01	$1,326.69
10/11/2021	PAYMENT	BUCKLEY, CHARLENE CHECK CK. 3452	$-650.34	$1,300.68
09/08/2021	PAYMENT	BUCKLEY, CHARLENE V CHECK 3415	$-650.52	$1,951.02
07/14/2021	BILL	BUCKLEY, JOHN M ET AL TRS	$2,601.54	$2,601.54
03/03/2021	PAYMENT	BUCKLEY, CHARLENE V CHECK 3306	$-601.00	$0.00
01/05/2021	PAYMENT	BONAVERA, CHARLENE CHECK 4706	$-601.00	$601.00
10/16/2020	PAYMENT	BUCKLEY, CHARLENE V CHECK NUM: 3213	$-601.00	$1,202.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-24.04	$1,803.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.04	$1,827.04
08/20/2020	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 1596	$-605.10	$1,803.00
07/09/2020	BILL	BUCKLEY, JOHN M ET AL TRS	$2,408.10	$2,408.10
03/09/2020	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 4423	$-563.00	$0.00
01/14/2020	PAYMENT	BONAVERA, CHARLENE AL TRS CHECK NUM: 4388	$-563.00	$563.00
11/08/2019	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 4642	$-585.52	$1,126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.52	$1,711.52
08/20/2019	PAYMENT	BONAVERA, CHARLENE V CHECK NUM: 1587	$-567.95	$1,689.00
07/10/2019	BILL	BUCKLEY, JOHN M ET AL TRS	$2,256.95	$2,256.95
03/05/2019	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 1578	$-537.00	$0.00
01/08/2019	PAYMENT	BUCKLEY, CHARLENE CHECK NUM: 3099	$-537.00	$537.00
10/04/2018	PAYMENT	BONAVERA, CHARLENE V CHECK NUM: 1565	$-537.00	$1,074.00
08/07/2018	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 4360	$-538.54	$1,611.00
07/10/2018	BILL	BUCKLEY, JOHN M ET AL TRS	$2,149.54	$2,149.54
03/06/2018	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 1552	$-515.00	$0.00
02/05/2018	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 1548	$-535.60	$515.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.60	$1,050.60
10/06/2017	PAYMENT	BUCKLEY, CHARLENE CHECK NUM: 2990	$-515.00	$1,030.00
08/10/2017	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 1530	$-517.95	$1,545.00
07/10/2017	BILL	BUCKLEY, JOHN M ET AL TRS	$2,062.95	$2,062.95
03/02/2017	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 4050	$-502.00	$0.00
01/09/2017	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 3977	$-502.00	$502.00
10/10/2016	PAYMENT	BONAVERA, CHARLENE V CHECK NUM: 1517	$-502.00	$1,004.00
08/09/2016	PAYMENT	BUCKLEY, CHARLENE V CHECK NUM: 2894	$-504.73	$1,506.00
07/11/2016	BILL	BUCKLEY, JOHN M ET AL TRS	$2,010.73	$2,010.73
03/10/2016	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 3780	$-501.00	$0.00
01/06/2016	PAYMENT	BUCKLEY, CHARLENE V CHECK NUM: 2840	$-501.00	$501.00
09/30/2015	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 1490	$-501.00	$1,002.00
08/07/2015	PAYMENT	CHARLENE BONAVERA CHECK NUM: 3619	$-503.62	$1,503.00
07/07/2015	BILL	BUCKLEY, JOHN M ET AL TRS	$2,006.62	$2,006.62
03/09/2015	PAYMENT	BUCKLEY, CHARLENE V CHECK NUM: 2742	$-485.00	$0.00
01/07/2015	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 3445	$-485.00	$485.00
10/10/2014	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 3377	$-485.00	$970.00
08/13/2014	PAYMENT	BUCKLEY, CHARLENE V CHECK NUM: 2751	$-489.28	$1,455.00
07/08/2014	BILL	BUCKLEY, JOHN M ET AL TRS	$1,944.28	$1,944.28
03/10/2014	PAYMENT	BONAVERA, CHARLENE CHECK NUM: 3192	$-466.00	$0.00
01/14/2014	PAYMENT	BONAVERA, CHARLENE V CHECK NUM: 1463	$-950.64	$466.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.64	$1,416.64
08/08/2013	PAYMENT	BUCKLEY, CHARLENE CHECK NUM: 2618	$-467.80	$1,398.00
07/08/2013	BILL	BUCKLEY, JOHN M ET AL TRS	$1,865.80	$1,865.80
03/06/2013	PAYMENT	BUCKLEY, CHARLENE CHECK NUM: 2634	$-447.00	$0.00
01/07/2013	PAYMENT	CHARLENE BONAVERA CHECK NUM: 2763	$-447.00	$447.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1441	$-447.00	$894.00
10/16/2012	AMENDMENT	postmark 10-11	$-17.88	$1,341.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1441	$447.00	$1,358.88
10/16/2012	VOID	CHARLENE BONAVERA CHECK NUM: 1441	$-447.00	$911.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.88	$1,358.88
07/26/2012	PAYMENT	BONAVERA, C/BUCKLEY, J CHECK NUM: 2586	$-449.67	$1,341.00
07/10/2012	BILL	BUCKLEY, JOHN M ET AL TRS	$1,790.67	$1,790.67
03/06/2012	PAYMENT	BUCKLEY, JOHN & BONAVERA, CHAR CHECK NUM: 5802	$-474.00	$0.00
01/09/2012	PAYMENT	BONAVERA CHECK NUM: 1430	$-474.00	$474.00
10/04/2011	PAYMENT	BUCKLEY, JOHN & BONAVERA, CHAR CHECK NUM: 5652	$-474.00	$948.00
08/16/2011	PAYMENT	BONAVERA, CHARLENE V CHECK NUM: 1422	$-476.37	$1,422.00
07/08/2011	BILL	BUCKLEY, JOHN M ET AL TRS	$1,898.37	$1,898.37
03/08/2011	PAYMENT	CHARLENE BONAVERA CHECK NUM: 1415	$-558.00	$0.00
01/11/2011	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK NUM: 2288	$-558.00	$558.00
09/30/2010	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-2267 NUM: 5337	$-558.00	$1,116.00
08/10/2010	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-7162 NUM: 2262	$-561.39	$1,674.00
07/08/2010	BILL	BUCKLEY, JOHN M ET AL TRS	$2,235.39	$2,235.39
02/23/2010	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-178 NUM: 1352	$-596.00	$0.00
01/05/2010	PAYMENT	BUCKLEY, JOHN M CHECK BANK: 90-7162 NUM: 2201	$-596.00	$596.00
10/13/2009	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-178 NUM: 1554	$-596.00	$1,192.00
08/11/2009	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-178 NUM: 1547	$-600.06	$1,788.00
07/06/2009	BILL	BUCKLEY, JOHN M ET AL TRS	$2,388.06	$2,388.06
03/06/2009	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-7162 NUM: 2120	$-632.00	$0.00
01/14/2009	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-7162 NUM: 2106	$-632.00	$632.00
10/09/2008	PAYMENT	BONAVERA, CHARLENE V CHECK BANK: 94-178 NUM: 1537	$-632.00	$1,264.00
08/13/2008	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 90-2267 NUM: 4592	$-635.54	$1,896.00
07/15/2008	BILL	BUCKLEY, JOHN M ET AL TRS	$2,531.54	$2,531.54
02/25/2008	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-178 NUM: 1299	$-609.00	$0.00
01/04/2008	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 90-2267 NUM: 4423	$-609.00	$609.00
10/05/2007	PAYMENT	BONAVERA, CHARLENE V CHECK BANK: 94-178 NUM: 1270	$-609.00	$1,218.00
08/06/2007	PAYMENT	BONAVERA, CHARLENE V CHECK BANK: 94-178 NUM: 1253	$-612.89	$1,827.00
07/12/2007	BILL	BUCKLEY, JOHN M ET AL TRS	$2,439.89	$2,439.89
03/07/2007	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-178 NUM: 1220	$-572.00	$0.00
01/09/2007	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-178 NUM: 1202	$-572.00	$572.00
10/11/2006	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-7162 NUM: 1829	$-572.00	$1,144.00
08/22/2006	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-2267 NUM: 4015	$-572.87	$1,716.00
07/12/2006	BILL	BUCKLEY, JOHN M ET AL TRS	$2,288.87	$2,288.87
03/06/2006	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-165 NUM: 1170	$-529.00	$0.00
01/10/2006	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-165 NUM: 1150	$-529.00	$529.00
10/11/2005	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-762 NUM: 1700	$-529.00	$1,058.00
08/09/2005	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-2267 NUM: 3667	$-532.35	$1,587.00
07/15/2005	BILL	BUCKLEY, JOHN M ET AL TRS	$2,119.35	$2,119.35
03/10/2005	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-2267 NUM: 3539	$-527.00	$0.00
01/07/2005	PAYMENT	BUCKLEY, JOHN CHECK BANK: 90-7162 NUM: 1572	$-527.00	$527.00
10/19/2004	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 90-2267 NUM: 3389	$-548.08	$1,054.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.08	$1,602.08
08/12/2004	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-7162 NUM: 1513	$-530.03	$1,581.00
07/08/2004	BILL	BUCKLEY, JOHN M ET AL TRS	$2,111.03	$2,111.03
03/10/2004	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-2267 NUM: 3136	$-509.04	$0.00
01/09/2004	PAYMENT	BUCKLEY, JOHN M ET AL TRS CHECK BANK: 90-7162 NUM: 1430	$-509.04	$509.04
10/14/2003	PAYMENT	BONAVERA, CHARLENE V. CHECK BANK: 94-165 NUM: 1030	$-509.04	$1,018.08
08/04/2003	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 94-165 NUM: 1020	$-509.04	$1,527.12
07/18/2003	BILL	BUCKLEY, JOHN M ET AL TRS	$2,036.16	$2,036.16
02/19/2003	PAYMENT	BONAVERA, CHARLENE CHECK BANK: 11-7016 NUM: 2542	$-2,170.35	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$90.45	$2,170.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.27	$2,079.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.14	$2,029.63
07/12/2002	BILL	BUCKLEY, JOHN M ET AL TRS	$2,009.49	$2,009.49
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84