Tax Account 019-883-02

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Owners

SCHLANDER, DEE TR ET AL
3424 DRAGOO PARK DR
MODESTO, CA 95350-0000

RODIN, VICTOR V

Account Summary

Account ID	019-883-02
Account Type	Real Estate
Location	403 ROYAL TROON DR DAYTON VALLEY
Balance	$1,431.00
Currently Due	$477.00

Account ID

019-883-02

Account Type

Real Estate

Location

403 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,431.00

Currently Due

$477.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.78
Total	$1,911.78
Paid	$480.78
Balance	$1,431.00
Due	$477.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,911.78

Total

$1,911.78

Paid

$480.78

Balance

$1,431.00

Due

$477.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.78	$0.00	$480.78	$480.78	$0.00
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$477.00
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$954.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.14	$18.52	$1,874.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,550.74	$0.04	$1,550.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,505.62	$15.65	$1,521.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,460.95	$0.00	$1,460.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,418.44	$0.00	$1,418.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,377.14	$14.76	$1,391.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,337.06	$0.00	$1,337.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,303.22	$0.00	$1,303.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/22/2024	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2308	$-240.00	$1,431.00
08/22/2024	PAYMENT	RODIN, VICTOR V CHECK 3471	$-240.78	$1,671.00
07/16/2024	BILL	SCHLANDER, DEE TR ET AL	$1,911.78	$1,911.78
03/15/2024	PAYMENT	VICTOR RODIN PNP PNP - 152787854	$-231.50	$0.00
03/15/2024	PAYMENT	DEE SCHLANDER PNP PNP - 152787717	$-231.50	$231.50
12/29/2023	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2293	$-463.00	$463.00
10/17/2023	PAYMENT	DEE SCHLANDER PNP PNP - 144192013	$-240.76	$926.00
10/17/2023	PAYMENT	VICTOR RODIN PNP PNP - 144191851	$-240.76	$1,166.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$1,407.52
08/31/2023	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2286	$-200.00	$1,389.00
08/31/2023	PAYMENT	RODIN, VICTOR CHECK 3462	$-267.14	$1,589.00
07/17/2023	BILL	SCHLANDER, DEE TR ET AL	$1,856.14	$1,856.14
03/13/2023	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2280	$-194.94	$0.00
03/13/2023	PAYMENT	RODIN, VICTOR CHECK 3061	$-193.00	$194.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$387.94
12/20/2022	PAYMENT	RODIN, VICTOR CHECK 3556	$-193.05	$387.90
12/20/2022	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2269	$-193.05	$580.95
10/05/2022	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2261	$-200.00	$774.00
10/05/2022	PAYMENT	RODIN, VICTOR CHECK 3553	$-187.00	$974.00
08/23/2022	PAYMENT	SCHLANDER, DEE CHECK 2260	$-200.00	$1,161.00
08/23/2022	PAYMENT	RODIN, VICTOR CHECK 3552	$-189.74	$1,361.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,550.74
07/15/2022	BILL	SCHLANDER, DEE TR ET AL	$1,550.74	$1,550.74
03/14/2022	PAYMENT	RODIN, VICTOR V CHECK 3549	$-188.18	$0.00
03/14/2022	PAYMENT	SCHLANDER, DEE CHECK 2256	$-203.83	$188.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.60	$392.01
12/23/2021	PAYMENT	RODIN, VICTOR CHECK 3548	$-376.36	$391.41
10/27/2021	PAYMENT	RODIN, VICTOR V. CHECK 3544	$-376.36	$767.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.05	$1,144.13
08/27/2021	PAYMENT	SCHLANDER, DEE CHECK 2244	$-376.54	$1,129.08
07/14/2021	BILL	SCHLANDER, DEE TR ET AL	$1,505.62	$1,505.62
03/04/2021	PAYMENT	RODIN, VICTOR CHECK CK. 3530	$-200.00	$0.00
03/04/2021	PAYMENT	SCHLANDER, DEE CHECK CK. 2081	$-164.00	$200.00
12/22/2020	PAYMENT	SCHLANDER, DEE TR ET AL CHECK 2075	$-139.00	$364.00
12/22/2020	PAYMENT	RODIN, VITOR V CHECK 3525	$-225.00	$503.00
10/12/2020	PAYMENT	SCHLANDER, DEE TR ET AL CHECK NUM: 2070	$-364.00	$728.00
07/30/2020	PAYMENT	RODIN, VICTOR V CHECK NUM: 3520	$-368.95	$1,092.00
07/09/2020	BILL	SCHLANDER, DEE TR ET AL	$1,460.95	$1,460.95
02/12/2020	PAYMENT	RODIN, VICTOR V CHECK NUM: 3458	$-354.00	$0.00
11/18/2019	PAYMENT	RODIN, VICTOR V CHECK NUM: 3455	$-354.00	$354.00
09/16/2019	PAYMENT	RODIN, VICTOR V CHECK NUM: 3444	$-354.00	$708.00
08/16/2019	PAYMENT	RODIN, VICTOR V CHECK NUM: 3441	$-356.44	$1,062.00
07/10/2019	BILL	RODIN, VICTOR V ET AL	$1,418.44	$1,418.44
04/11/2019	PAYMENT	RODIN, VICTOR CHECK NUM: 3405	$-14.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.76
03/27/2019	PAYMENT	RODIN, VICTOR CHECK NUM: 3404	$-344.00	$13.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.76	$357.76
12/14/2018	PAYMENT	RODIN, VICTOR CHECK NUM: 3394	$-344.00	$344.00
09/24/2018	PAYMENT	FODIN, VICTOR CHECK NUM: 3387	$-344.00	$688.00
08/27/2018	PAYMENT	RODIN, VICTOR CHECK NUM: 3384	$-345.14	$1,032.00
07/10/2018	BILL	SCHLANDER, DEE TR ET AL	$1,377.14	$1,377.14
02/21/2018	PAYMENT	RODIN, VICTOR V CHECK NUM: 3359	$-333.00	$0.00
12/19/2017	PAYMENT	SCHLANDER, DEERODIN CORK: D NUM: E38626712	$-333.00	$333.00
10/06/2017	PAYMENT	RODIN, VICTOR V CHECK NUM: 3351	$-333.00	$666.00
08/15/2017	PAYMENT	RODIN, VICTOR CHECK NUM: 3344	$-338.06	$999.00
07/10/2017	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,337.06	$1,337.06
03/01/2017	PAYMENT	RODIN, VICTOR V CHECK NUM: 3268	$-325.00	$0.00
12/28/2016	PAYMENT	RODIN, VICTOR CHECK NUM: 3299	$-325.00	$325.00
09/21/2016	PAYMENT	/RODIN, VICTOR V CHECK NUM: 3269	$-325.00	$650.00
07/21/2016	PAYMENT	RODIN, VICTOR V CHECK NUM: 3263	$-328.22	$975.00
07/11/2016	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,303.22	$1,303.22
03/11/2016	PAYMENT	RODIN, VICTOR V CHECK NUM: 3205	$-324.00	$0.00
01/05/2016	PAYMENT	RODIN, VICTOR CHECK NUM: 3193	$-324.00	$324.00
10/09/2015	PAYMENT	/RODIN, VICTOR V CHECK NUM: 3235	$-324.00	$648.00
07/29/2015	PAYMENT	RODIN, VICTOR CHECK NUM: 3222	$-328.53	$972.00
07/07/2015	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,300.53	$1,300.53
03/05/2015	PAYMENT	RODIN, VICTOR V CHECK NUM: 3164	$-315.00	$0.00
12/26/2014	PAYMENT	RODIN, VICTOR V CHECK NUM: 3146	$-315.00	$315.00
07/30/2014	PAYMENT	RODIN, VICTOR V CHECK NUM: 3112	$-632.54	$630.00
07/08/2014	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,262.54	$1,262.54
03/24/2014	PAYMENT	RODIN, VICOR V CHECK NUM: 3053	$-335.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.93	$335.25
01/22/2014	PAYMENT	RODIN, VICTOR V CHECK NUM: 3044	$-321.18	$319.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.91	$640.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$624.59
10/09/2013	PAYMENT	RODIN, VICTOR V CHECK NUM: 3020	$-306.00	$624.11
09/19/2013	PAYMENT	RODIN, VICTOR CHECK NUM: 3017	$-307.88	$930.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.31	$1,237.99
07/08/2013	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,225.68	$1,225.68
02/13/2013	PAYMENT	RODIN, VICTOR V CHECK NUM: 2095	$-297.00	$0.00
12/13/2012	PAYMENT	VICTOR V. RODIN CHECK NUM: 2076	$-297.00	$297.00
09/12/2012	PAYMENT	RODIN, VICTOR V CHECK NUM: 2051	$-297.00	$594.00
08/21/2012	PAYMENT	RODIN, VICTOR V CHECK NUM: 1891	$-299.00	$891.00
07/10/2012	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,190.00	$1,190.00
03/09/2012	PAYMENT	RODIN, VICTOR V CHECK NUM: 1823	$-334.00	$0.00
02/08/2012	PAYMENT	RODIN, VICTOR V CHECK NUM: 1820	$-347.36	$334.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.36	$681.36
10/10/2011	PAYMENT	RODIN, VICTOR V CHECK NUM: 2046	$-334.00	$668.00
07/26/2011	PAYMENT	RODIN, VICTOR V CHECK NUM: 2025	$-335.55	$1,002.00
07/08/2011	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,337.55	$1,337.55
03/04/2011	PAYMENT	RODIN, VICTOR V CHECK NUM: 1957	$-393.00	$0.00
12/01/2010	PAYMENT	RODIN, VICTOR V CHECK BANK: 90-78 NUM: 1930	$-393.00	$393.00
09/29/2010	PAYMENT	RODIN, VICTOR V CHECK BANK: 90-78 NUM: 1905	$-393.00	$786.00
07/29/2010	PAYMENT	RODIN, VICTOR V CHECK BANK: 90-78 NUM: 1804	$-395.74	$1,179.00
07/08/2010	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,574.74	$1,574.74
03/02/2010	PAYMENT	RODIN, VICTOR V CHECK BANK: 90-78 NUM: 1756	$-434.00	$0.00
01/06/2010	PAYMENT	SCHLANDER, DEE/RODIN, VICTOR V CHECK BANK: 90-78 NUM: 1736	$-434.00	$434.00
10/06/2009	PAYMENT	SCHLANDER, DEE/RODIN, VICTOR V CHECK BANK: 90-78 NUM: 1703	$-434.00	$868.00
08/04/2009	PAYMENT	SCHLANDER, DEE/RODIN, VICTOR V CHECK BANK: 90-78 NUM: 5117	$-435.54	$1,302.00
07/06/2009	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,737.54	$1,737.54
08/13/2008	PAYMENT	SCHLANDER, DEE CHECK BANK: 90-78 NUM: 5060	$-1,686.91	$0.00
07/15/2008	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,686.91	$1,686.91
08/06/2007	PAYMENT	SCHLANDER, DEE CHECK BANK: 90-78 NUM: 5030	$-1,637.80	$0.00
07/12/2007	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,637.80	$1,637.80
08/01/2006	PAYMENT	SCHLANDER, DEE CHECK BANK: 90-78 NUM: 4983	$-1,589.90	$0.00
07/12/2006	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,589.90	$1,589.90
08/18/2005	PAYMENT	SCHLANDER, DEE CHECK BANK: 50-108 NUM: 4933	$-1,543.60	$0.00
07/15/2005	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,543.60	$1,543.60
08/17/2004	PAYMENT	SCHLANDER, DEE/RODIN, VICTOR V CHECK BANK: 90-108 NUM: 4907	$-1,538.35	$0.00
07/08/2004	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,538.35	$1,538.35
08/01/2003	PAYMENT	SCHLANDER, DEE/RODIN, VICTOR V CHECK BANK: 90-108 NUM: 4866	$-1,395.90	$0.00
07/18/2003	BILL	SCHLANDER, DEE/RODIN, VICTOR V	$1,395.90	$1,395.90
04/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-18445	$-9.66	$0.00
04/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-18446	$-138.00	$9.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$147.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55