Tax Account 019-883-14

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Owners

MITCHELL, ARTHUR L & LINDA C
480 HOGUE RD
MODESTO, CA 95356

MITCHELL, LINDA C

Account Summary

Account ID	019-883-14
Account Type	Real Estate
Location	395 ROYAL TROON DR DAYTON VALLEY
Balance	$1,506.00
Currently Due	$0.00

Account ID

019-883-14

Account Type

Real Estate

Location

395 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.51
Total	$3,013.51
Paid	$1,507.51
Balance	$1,506.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,013.51

Total

$3,013.51

Paid

$1,507.51

Balance

$1,506.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$754.51	$0.00	$754.51	$754.51	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Due	$753.00	$0.00	$753.00	$0.00	$753.00
4	03/03/2025	03/13/2025	Due	$753.00	$0.00	$753.00	$0.00	$1,506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.63	$0.00	$2,555.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,110.97	$0.00	$2,110.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,954.75	$0.00	$1,954.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,809.25	$0.00	$1,809.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,695.70	$0.00	$1,695.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,615.00	$0.00	$1,615.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,549.94	$0.00	$1,549.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,510.71	$0.00	$1,510.71	$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	.98	.84	.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
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
08/21/2024	PAYMENT	MITCHELL, ARTHUR L & LINDA C CHECK 3529	$-1,507.51	$1,506.00
07/16/2024	BILL	MITCHELL, ARTHUR L & LINDA C	$3,013.51	$3,013.51
08/30/2023	PAYMENT	MITCHELL, ARTHUR L & LINDA C CHECK 3511	$-2,555.63	$0.00
07/17/2023	BILL	MITCHELL, ARTHUR L & LINDA C	$2,555.63	$2,555.63
08/18/2022	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK 7137	$-2,110.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,110.97
07/15/2022	BILL	MARKARIAN, JOHN R & DEBRA J	$2,110.97	$2,110.97
09/08/2021	PAYMENT	MARKARIAN, DEBRA J CHECK 7052	$-1,954.75	$0.00
07/14/2021	BILL	MARKARIAN, JOHN R & DEBRA J	$1,954.75	$1,954.75
08/07/2020	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK NUM: 7009	$-1,809.25	$0.00
07/09/2020	BILL	MARKARIAN, JOHN R & DEBRA J	$1,809.25	$1,809.25
07/25/2019	PAYMENT	DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 019072403095374	$-1,695.70	$0.00
07/10/2019	BILL	MARKARIAN, JOHN R & DEBRA J	$1,695.70	$1,695.70
08/20/2018	PAYMENT	DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 018081703135718	$-1,615.00	$0.00
07/10/2018	BILL	MARKARIAN, JOHN R & DEBRA J	$1,615.00	$1,615.00
07/28/2017	PAYMENT	DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 017072703082655	$-1,549.94	$0.00
07/10/2017	BILL	MARKARIAN, JOHN R & DEBRA J	$1,549.94	$1,549.94
07/22/2016	PAYMENT	DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 016072203119465	$-1,510.71	$0.00
07/11/2016	BILL	MARKARIAN, JOHN R & DEBRA J	$1,510.71	$1,510.71
08/13/2015	PAYMENT	MARKARIAN, DEBRA J CHECK NUM: 73164407	$-1,507.59	$0.00
07/07/2015	BILL	MARKARIAN, JOHN R & DEBRA J	$1,507.59	$1,507.59
08/14/2014	PAYMENT	MARKARIAN, DEBRA J CHECK NUM: 45301292	$-1,460.71	$0.00
07/08/2014	BILL	MARKARIAN, JOHN R & DEBRA J	$1,460.71	$1,460.71
07/25/2013	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK NUM: 7326	$-1,401.74	$0.00
07/08/2013	BILL	MARKARIAN, JOHN R & DEBRA J	$1,401.74	$1,401.74
07/25/2012	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK NUM: 7308	$-1,345.31	$0.00
07/10/2012	BILL	MARKARIAN, JOHN R & DEBRA J	$1,345.31	$1,345.31
07/25/2011	PAYMENT	MARKARIAN (CASHIER'S CHECK) CHECK NUM: 9011967061	$-1,492.41	$0.00
07/08/2011	BILL	MARKARIAN, JOHN R & DEBRA J	$1,492.41	$1,492.41
08/11/2010	PAYMENT	MARKARIAN, DEBRA J CHECK BANK: 61-1 NUM: 6021720	$-1,757.11	$0.00
07/08/2010	BILL	MARKARIAN, JOHN R & DEBRA J	$1,757.11	$1,757.11
03/02/2010	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 61-1 NUM: 3270853	$-492.00	$0.00
01/07/2010	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-2266 NUM: 7132	$-492.00	$492.00
10/06/2009	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 61-1 NUM: 98300077	$-492.00	$984.00
08/11/2009	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 61-1 NUM: 7714033	$-496.20	$1,476.00
07/06/2009	BILL	MARKARIAN, JOHN R & DEBRA J	$1,972.20	$1,972.20
01/14/2009	PAYMENT	MARKARIAN, DEBRA J CHECK BANK: 61-1 NUM: 4009646	$-531.00	$0.00
01/07/2009	PAYMENT	MARKARIAN, DEBRA CHECK BANK: 61-1 NUM: 3971764	$-531.00	$531.00
10/29/2008	PAYMENT	MARKARIAN, DEBRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-552.24	$1,062.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.24	$1,614.24
08/21/2008	PAYMENT	MARKARIAN, DEBRA J CHECK BANK: 61-1 NUM: 411233	$-535.45	$1,593.00
07/15/2008	BILL	MARKARIAN, JOHN R & DEBRA J	$2,128.45	$2,128.45
11/19/2007	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 269908	$-486.34	$0.00
10/18/2007	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 29704533	$-494.83	$486.34
09/18/2007	PAYMENT	MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 19478263	$-494.83	$981.17
08/21/2007	PAYMENT	MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 9084562	$-494.83	$1,476.00
07/12/2007	BILL	MARKARIAN, JOHN R & DEBRA J	$1,970.83	$1,970.83
02/12/2007	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 35748266	$-456.00	$0.00
12/27/2006	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 18685849	$-456.00	$456.00
09/08/2006	PAYMENT	MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 79923679	$-456.00	$912.00
08/18/2006	PAYMENT	MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 69502030	$-456.68	$1,368.00
07/12/2006	BILL	MARKARIAN, JOHN R & DEBRA J	$1,824.68	$1,824.68
05/26/2006	PAYMENT	MARKARIAN, DEBRA J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,948.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,948.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$118.27	$1,943.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.05	$1,824.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.28	$1,748.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.94	$1,706.48
07/15/2005	BILL	MARKARIAN, JOHN R & DEBRA J	$1,689.54	$1,689.54
09/13/2004	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138 NUM: 4610	$-1,700.52	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.94	$1,700.52
07/08/2004	BILL	MARKARIAN, JOHN R & DEBRA J	$1,683.58	$1,683.58
02/18/2004	PAYMENT	MARKARIAN, DEBRA CHECK BANK: 79-148 NUM: 14920153	$-401.46	$0.00
12/24/2003	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138 NUM: 4859	$-401.46	$401.46
10/08/2003	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138-810 NUM: 4807	$-401.46	$802.92
08/26/2003	PAYMENT	MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138 NUM: 4790	$-401.49	$1,204.38
07/18/2003	BILL	MARKARIAN, JOHN R & DEBRA J	$1,605.87	$1,605.87