Tax Account 019-883-16

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Owners

CASH, DAVID H & RHODA A TRS
P O BOX 67
HAT CREEK, CA 96040-0000

CASH, RHODA A TRS

Account Summary

Account ID	019-883-16
Account Type	Real Estate
Location	399 ROYAL TROON DR DAYTON VALLEY
Balance	$2,324.26
Currently Due	$581.26

Account ID

019-883-16

Account Type

Real Estate

Location

399 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,324.26

Currently Due

$581.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,324.26
Total	$2,324.26
Paid	$0.00
Balance	$2,324.26
Due	$581.26
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,324.26

Total

$2,324.26

Paid

$0.00

Balance

$2,324.26

Due

$581.26

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$581.26	$0.00	$581.26	$0.00	$581.26
2	10/06/2025	10/17/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,162.26
3	01/05/2026	01/16/2026	Due	$581.00	$0.00	$581.00	$0.00	$1,743.26
4	03/02/2026	03/13/2026	Due	$581.00	$0.00	$581.00	$0.00	$2,324.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,151.99	$0.00	$2,151.99	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,992.74	$0.00	$1,992.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,686.72	$0.00	$1,686.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,561.92	$0.00	$1,561.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,515.60	$0.00	$1,515.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,471.50	$0.00	$1,471.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,401.47	$14.06	$1,415.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,360.67	$32.16	$1,392.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,326.25	$0.00	$1,326.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
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
07/11/2025	BILL	CASH, DAVID H & RHODA A TRS	$2,324.26	$2,324.26
08/20/2024	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 1003	$-2,151.99	$0.00
07/16/2024	BILL	CASH, LESTER C & LILLIAN TRS	$2,151.99	$2,151.99
08/04/2023	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 368	$-1,992.74	$0.00
07/17/2023	BILL	CASH, LESTER C & LILLIAN TRS	$1,992.74	$1,992.74
08/16/2022	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 3674	$-1,686.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,686.72
07/15/2022	BILL	CASH, LESTER C & LILLIAN TRS	$1,686.72	$1,686.72
08/12/2021	PAYMENT	CASH, LILLIAN CHECK 363	$-1,561.92	$0.00
07/14/2021	BILL	CASH, LESTER C & LILLIAN TRS	$1,561.92	$1,561.92
02/18/2021	PAYMENT	CASH, LILLIAN & JEFF TRS CHECK CK.358	$-378.00	$0.00
12/24/2020	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 3406	$-378.00	$378.00
09/21/2020	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 3365	$-378.00	$756.00
08/10/2020	PAYMENT	CASH, LILLIAN CHECK NUM: 3339	$-381.60	$1,134.00
07/09/2020	BILL	CASH, LESTER C & LILLIAN TRS	$1,515.60	$1,515.60
03/03/2020	PAYMENT	CASH, LESTER & LILLIAN TR CHECK NUM: 1367	$-367.00	$0.00
01/02/2020	PAYMENT	CASH, LILLIAN CHECK NUM: 3239	$-367.00	$367.00
09/25/2019	PAYMENT	CASH, LILLIAN CHECK NUM: 3192	$-367.00	$734.00
08/08/2019	PAYMENT	CASH, LILLIAN CHECK NUM: 3164	$-370.50	$1,101.00
07/10/2019	BILL	CASH, LESTER C & LILLIAN TRS	$1,471.50	$1,471.50
02/01/2019	PAYMENT	CASH, LESTER CHECK NUM: 1365	$-340.00	$0.00
12/10/2018	PAYMENT	CASH, LESTER & LILLIAN TR CHECK NUM: 1363	$-350.00	$340.00
09/26/2018	PAYMENT	CASH, LILLIAN CHECK NUM: 3065	$-360.00	$690.00
09/19/2018	PAYMENT	CASH, LILLIAN CHECK NUM: 3060	$-14.76	$1,050.00
09/04/2018	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 1358	$-350.77	$1,064.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.06	$1,415.53
07/10/2018	BILL	CASH, LESTER C & LILLIAN TRS	$1,401.47	$1,401.47
04/12/2018	PAYMENT	CASH, LILLIAN & JEFF TR CHECK NUM: 1351	$-371.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$371.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.60	$370.16
02/26/2018	PAYMENT	CASH, LESTER & LILLIAN TRS. CHECK NUM: 1347	$-339.00	$352.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.56	$691.56
09/28/2017	PAYMENT	LESTER & LILLIAN CASH TRUST CHECK NUM: 1343	$-339.00	$678.00
08/10/2017	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 334	$-343.67	$1,017.00
07/10/2017	BILL	CASH, LESTER C & LILLIAN TRS	$1,360.67	$1,360.67
02/17/2017	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1335	$-331.00	$0.00
12/29/2016	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1334	$-331.00	$331.00
09/20/2016	PAYMENT	CASH, LESTER C & LILLIAN CHECK NUM: 1054	$-331.00	$662.00
08/08/2016	PAYMENT	CASH, LESTER CHECK NUM: 325	$-333.25	$993.00
07/11/2016	BILL	CASH, LESTER C & LILLIAN TRS	$1,326.25	$1,326.25
02/23/2016	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1319	$-330.00	$0.00
12/15/2015	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1311	$-330.00	$330.00
09/23/2015	PAYMENT	CASH, LESTER C. AND LILLIAN CHECK NUM: 241	$-330.00	$660.00
07/24/2015	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 235	$-333.51	$990.00
07/07/2015	BILL	CASH, LESTER C & LILLIAN TRS	$1,323.51	$1,323.51
03/03/2015	PAYMENT	LESTER & LILLIAN CASH TTEE CHECK NUM: 232	$-320.00	$0.00
12/26/2014	PAYMENT	LILLIAN CASH TTEES CHECK NUM: 229	$-320.00	$320.00
09/29/2014	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1277	$-320.00	$640.00
08/07/2014	PAYMENT	CASH, LESTER OR LILLIAN CHECK NUM: 221	$-322.34	$960.00
07/08/2014	BILL	CASH, LESTER C & LILLIAN TRS	$1,282.34	$1,282.34
02/26/2014	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1263	$-307.00	$0.00
12/23/2013	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1255	$-307.00	$307.00
12/17/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 2558	$-12.28	$614.00
11/08/2013	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1252	$-307.00	$626.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.28	$933.28
08/13/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1247	$-309.55	$921.00
07/08/2013	BILL	CASH, LESTER C & LILLIAN TRS	$1,230.55	$1,230.55
02/20/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1233	$-295.00	$0.00
12/27/2012	PAYMENT	LILLIAN CASH CHECK NUM: 1227	$-295.00	$295.00
09/27/2012	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1219	$-295.00	$590.00
08/17/2012	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 187	$-296.02	$885.00
07/10/2012	BILL	CASH, LESTER C & LILLIAN TRS	$1,181.02	$1,181.02
02/14/2012	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1199	$-332.00	$0.00
12/27/2011	PAYMENT	LESTER C & LILLIAN CASH TTEES CHECK NUM: 174	$-332.00	$332.00
09/29/2011	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1190	$-332.00	$664.00
08/14/2011	PAYMENT	LESTER CASH CHECK NUM: 1186	$-332.61	$996.00
07/08/2011	BILL	CASH, LESTER C & LILLIAN TRS	$1,328.61	$1,328.61
02/18/2011	PAYMENT	LILLIAN CASH TTEES (L C CASH) CHECK NUM: 162	$-390.00	$0.00
12/28/2010	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1169	$-390.00	$390.00
09/22/2010	PAYMENT	CASH, LESTER & LILLIAN CHECK BANK: 62-15 NUM: 157	$-390.00	$780.00
08/09/2010	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-72 NUM: 1157	$-394.21	$1,170.00
07/08/2010	BILL	CASH, LESTER C & LILLIAN TRS	$1,564.21	$1,564.21
02/26/2010	PAYMENT	LILLIAN CASH CHECK BANK: 94-72 NUM: 1145	$-445.00	$0.00
12/23/2009	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1140	$-445.00	$445.00
09/25/2009	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1135	$-445.00	$890.00
08/11/2009	PAYMENT	CASH, LESTER & LILLIAN CHECK BANK: 62-15 NUM: 142	$-446.11	$1,335.00
07/06/2009	BILL	CASH, LESTER C & LILLIAN TRS	$1,781.11	$1,781.11
02/26/2009	PAYMENT	LILLIAN CASH CHECK BANK: 94-72 NUM: 1119	$-480.00	$0.00
12/18/2008	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1115	$-480.00	$480.00
10/02/2008	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1108	$-480.00	$960.00
08/19/2008	PAYMENT	LESTER CASH CHECK BANK: 62-15 NUM: 121	$-480.76	$1,440.00
07/15/2008	BILL	CASH, LESTER C & LILLIAN TRS	$1,920.76	$1,920.76
02/21/2008	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1093	$-444.00	$0.00
01/02/2008	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1091	$-444.00	$444.00
09/25/2007	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1083	$-444.00	$888.00
08/13/2007	PAYMENT	CASH, LILLIAN/LESTER CHECK BANK: 94-72 NUM: 1079	$-446.51	$1,332.00
07/12/2007	BILL	CASH, LESTER C & LILLIAN TRS	$1,778.51	$1,778.51
04/05/2007	PAYMENT	CASH, LILLIAN & LESTER C. CHECK BANK: 94-72 NUM: 1071	$-1,893.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.26	$1,893.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.14	$1,778.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.23	$1,704.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.54	$1,663.14
07/12/2006	BILL	CASH, LESTER C & LILLIAN TRS	$1,646.60	$1,646.60
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-381.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-381.00	$381.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-381.00	$762.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-381.66	$1,143.00
07/15/2005	BILL	PETERS, JOHN C & STEPHANIE K	$1,524.66	$1,524.66
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-379.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-379.00	$379.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-379.00	$758.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-382.50	$1,137.00
07/08/2004	BILL	PETERS, JOHN C & STEPHANIE K	$1,519.50	$1,519.50
03/28/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 59823	$-33.12	$0.00
03/28/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 0001 NUM: 703897	$-360.26	$33.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.71	$393.38
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-360.26	$374.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.41	$734.93
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-360.26	$720.52
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-360.26	$1,080.78
07/18/2003	BILL	HOLDEN, ROBIN J	$1,441.04	$1,441.04