Tax Account 019-901-11

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Owners

WIRT, LORIN & SHARON TRS
8774 KILKENNY CT
ELK GROVE, CA 95624-0000

WIRT, SHARON TR

Account Summary

Account ID	019-901-11
Account Type	Real Estate
Location	676 WESTWINDS DR DAYTON
Balance	$1,377.00
Currently Due	$459.00

Account ID

019-901-11

Account Type

Real Estate

Location

676 WESTWINDS DR
DAYTON

Balance

$1,377.00

Currently Due

$459.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.70
Total	$1,837.70
Paid	$460.70
Balance	$1,377.00
Due	$459.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,837.70

Total

$1,837.70

Paid

$460.70

Balance

$1,377.00

Due

$459.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$460.70	$0.00	$460.70	$460.70	$0.00
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$459.00
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$918.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.22	$0.00	$1,784.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,483.09	$0.00	$1,483.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,439.93	$0.00	$1,439.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,332.55	$0.00	$1,332.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,248.94	$0.00	$1,248.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,189.51	$0.00	$1,189.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,141.60	$0.00	$1,141.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,112.71	$0.00	$1,112.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/27/2024	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2318	$-460.70	$1,377.00
07/16/2024	BILL	WIRT, LORIN & SHARON TRS	$1,837.70	$1,837.70
11/15/2023	PAYMENT	WIRT, LORIN & SHARON CHECK 2282	$-892.00	$0.00
08/15/2023	PAYMENT	LORIN R. WIRT AND SHARON K. WIRT REV TRUST CHECK 2270	$-892.22	$892.00
07/17/2023	BILL	WIRT, LORIN & SHARON TRS	$1,784.22	$1,784.22
12/15/2022	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2241	$-740.00	$0.00
08/23/2022	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2225	$-743.09	$740.00
07/15/2022	BILL	WIRT, LORIN & SHARON TRS	$1,483.09	$1,483.09
01/03/2022	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2196	$-379.95	$0.00
12/14/2021	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2194	$-339.95	$379.95
09/14/2021	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2183	$-359.95	$719.90
08/19/2021	PAYMENT	WIRT, LORIN & SHARON TRS CHECK 2178	$-360.08	$1,079.85
07/14/2021	BILL	WIRT, LORIN & SHARON TRS	$1,439.93	$1,439.93
08/24/2020	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 2125	$-1,332.55	$0.00
07/09/2020	BILL	WIRT, LORIN & SHARON TRS	$1,332.55	$1,332.55
12/05/2019	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 2091	$-622.00	$0.00
08/12/2019	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 2073	$-626.94	$622.00
07/10/2019	BILL	WIRT, LORIN & SHARON TRS	$1,248.94	$1,248.94
12/27/2018	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 2041	$-594.00	$0.00
07/30/2018	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 2021	$-595.51	$594.00
07/10/2018	BILL	WIRT, LORIN & SHARON TRS	$1,189.51	$1,189.51
08/02/2017	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 1959	$-1,141.60	$0.00
07/10/2017	BILL	WIRT, LORIN & SHARON TRS	$1,141.60	$1,141.60
09/08/2016	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 1896	$-554.00	$0.00
08/16/2016	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 1888	$-558.71	$554.00
07/11/2016	BILL	WIRT, LORIN & SHARON TRS	$1,112.71	$1,112.71
12/10/2015	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 1846	$-554.00	$0.00
08/21/2015	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 1847	$-556.39	$554.00
07/07/2015	BILL	WIRT, LORIN & SHARON TRS	$1,110.39	$1,110.39
09/12/2014	PAYMENT	LORIN WIRT & SHARON WIRT TR CHECK NUM: 1766	$-539.93	$0.00
07/23/2014	PAYMENT	WIRT, LORIN & SHARON TRS CHECK NUM: 1751	$-538.00	$539.93
07/08/2014	BILL	WIRT, LORIN & SHARON TRS	$1,077.93	$1,077.93
10/09/2013	PAYMENT	WIRT, LORIN & SHARON CHECK NUM: 1443	$-522.00	$0.00
08/06/2013	PAYMENT	WIRT, LORIN & SHARON CHECK NUM: 1431	$-524.46	$522.00
07/08/2013	BILL	WIRT, LORIN & SHARON	$1,046.46	$1,046.46
09/19/2012	PAYMENT	WIRT, LORIN & SHARON CHECK NUM: 1367	$-568.00	$0.00
08/22/2012	PAYMENT	WIRT, LORIN & SHARON CHECK NUM: 1361	$-571.75	$568.00
07/10/2012	BILL	WIRT, LORIN & SHARON	$1,139.75	$1,139.75
12/12/2011	PAYMENT	WIRT, LORIN & SHARON CHECK NUM: 1313	$-676.00	$0.00
08/16/2011	PAYMENT	WIRT, LORIN R/SHARON K CHECK NUM: 1278	$-678.71	$676.00
07/08/2011	BILL	WIRT, LORIN & SHARON	$1,354.71	$1,354.71
11/29/2010	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1230	$-696.00	$0.00
07/28/2010	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1194	$-699.18	$696.00
07/08/2010	BILL	WIRT, LORIN & SHARON	$1,395.18	$1,395.18
08/07/2009	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1562	$-1,526.66	$0.00
07/06/2009	BILL	WIRT, LORIN & SHARON	$1,526.66	$1,526.66
11/20/2008	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1512	$-792.00	$0.00
08/11/2008	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1480	$-793.11	$792.00
07/15/2008	BILL	WIRT, LORIN & SHARON	$1,585.11	$1,585.11
12/17/2007	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1113	$-728.27	$0.00
08/03/2007	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 1074	$-739.46	$728.27
07/12/2007	BILL	WIRT, LORIN & SHARON	$1,467.73	$1,467.73
11/21/2006	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 4228	$-678.00	$0.00
08/05/2006	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 4153	$-680.83	$678.00
07/12/2006	BILL	WIRT, LORIN & SHARON	$1,358.83	$1,358.83
12/14/2005	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 4301	$-628.00	$0.00
08/08/2005	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 4236	$-630.20	$628.00
07/15/2005	BILL	WIRT, LORIN & SHARON	$1,258.20	$1,258.20
01/19/2005	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 4024	$-313.00	$0.00
10/23/2004	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 3962	$-638.52	$313.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.52	$951.52
08/01/2004	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 3916	$-314.12	$939.00
07/08/2004	BILL	WIRT, LORIN & SHARON	$1,253.12	$1,253.12
02/11/2004	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 3586	$-296.15	$0.00
11/24/2003	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 3529	$-296.15	$296.15
09/22/2003	PAYMENT	WIRT, LORIN & SHARON CHECK BANK: 11-35 NUM: 3485	$-604.16	$592.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.85	$1,196.46
07/18/2003	BILL	WIRT, LORIN & SHARON	$1,184.61	$1,184.61
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04