Tax Account 029-041-05

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Owners

PRAUS LLC
P O BOX 1230
MOORPARK, CA 93020-0000

Account Summary

Account ID	029-041-05
Account Type	Real Estate
Location	603 BIRKDALE CT DAYTON VALLEY
Balance	$2,461.63
Currently Due	$616.63

Account ID

029-041-05

Account Type

Real Estate

Location

603 BIRKDALE CT
DAYTON VALLEY

Balance

$2,461.63

Currently Due

$616.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,461.63
Total	$2,461.63
Paid	$0.00
Balance	$2,461.63
Due	$616.63
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

$2,461.63

Total

$2,461.63

Paid

$0.00

Balance

$2,461.63

Due

$616.63

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	$616.63	$0.00	$616.63	$0.00	$616.63
2	10/06/2025	10/17/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,231.63
3	01/05/2026	01/16/2026	Due	$615.00	$0.00	$615.00	$0.00	$1,846.63
4	03/02/2026	03/13/2026	Due	$615.00	$0.00	$615.00	$0.00	$2,461.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,279.16	$0.00	$2,279.16	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,110.46	$0.00	$2,110.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,751.20	$0.00	$1,751.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,621.63	$0.00	$1,621.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,500.77	$0.00	$1,500.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,406.60	$49.37	$1,455.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,339.66	$0.00	$1,339.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,285.70	$0.00	$1,285.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,253.17	$0.00	$1,253.17	$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	.63
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	PRAUS LLC	$2,461.63	$2,461.63
07/30/2024	PAYMENT	PRAUS LLC EC WF - 024073010028355	$-2,279.16	$0.00
07/16/2024	BILL	PRAUS LLC	$2,279.16	$2,279.16
08/21/2023	PAYMENT	PRAUS LLC CHECK 112	$-2,110.46	$0.00
07/17/2023	BILL	MATZICK, LYNN F TR	$2,110.46	$2,110.46
03/07/2023	PAYMENT	FIRST AMERICAN TITLE INS CO MINDEN CHECK 1377433099	$-437.00	$0.00
01/06/2023	PAYMENT	MATZICK, LYNN / WHALEN, CHRISTINE / CARSON, DAWN CHECK 1059	$-437.00	$437.00
09/21/2022	PAYMENT	MATZICK, LYNN F TR CHECK 1009	$-437.00	$874.00
08/25/2022	PAYMENT	MATZICK, LYNN F TR CHECK 1008	$-440.20	$1,311.00
07/15/2022	BILL	MATZICK, LYNN F TR	$1,751.20	$1,751.20
08/14/2021	PAYMENT	ERVEN LESLIE EC WF - 021081223031912	$-1,621.63	$0.00
07/14/2021	BILL	MATZICK, LYNN F TR	$1,621.63	$1,621.63
08/13/2020	PAYMENT	MATZICK, LYNN CHECK BANK: WF INTERNET NUM: 020081223033012	$-1,500.77	$0.00
07/09/2020	BILL	MATZICK, LYNN F TR	$1,500.77	$1,500.77
01/07/2020	PAYMENT	LYNN MATZICK CORK: D BANK: PNP INTERNET NUM: 69302721	$-1,455.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.23	$1,455.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.14	$1,420.74
07/10/2019	BILL	MATZICK, LYNN F TR	$1,406.60	$1,406.60
07/31/2018	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 2656	$-1,339.66	$0.00
07/10/2018	BILL	MATZICK, LYNN F TR	$1,339.66	$1,339.66
07/24/2017	PAYMENT	MATZICK, L F CHECK NUM: 2609	$-1,285.70	$0.00
07/10/2017	BILL	MATZICK, LYNN F TR	$1,285.70	$1,285.70
07/26/2016	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 2581	$-1,253.17	$0.00
07/11/2016	BILL	MATZICK, LYNN F TR	$1,253.17	$1,253.17
07/22/2015	PAYMENT	MATZICK, L F CHECK NUM: 2398	$-1,250.57	$0.00
07/07/2015	BILL	MATZICK, LYNN F TR	$1,250.57	$1,250.57
07/24/2014	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 2359	$-1,211.66	$0.00
07/08/2014	BILL	MATZICK, LYNN F TR	$1,211.66	$1,211.66
02/04/2014	PAYMENT	MATZICK, L F CHECK NUM: 2203	$-591.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.60	$591.60
08/02/2013	PAYMENT	MATZICK, L F CHECK NUM: 2161	$-582.76	$580.00
07/08/2013	BILL	MATZICK, LYNN F TR	$1,162.76	$1,162.76
12/27/2012	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 2127	$-584.00	$0.00
08/23/2012	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 2105	$-585.50	$584.00
07/10/2012	BILL	MATZICK, LYNN F TR	$1,169.50	$1,169.50
01/04/2012	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 2026	$-596.00	$0.00
09/15/2011	PAYMENT	MATZICK, L F CHECK NUM: 1994	$-298.00	$596.00
07/27/2011	PAYMENT	MATZICK, LYNN F TR CHECK	$-300.50	$894.00
07/08/2011	BILL	MATZICK, LYNN F TR	$1,194.50	$1,194.50
02/25/2011	PAYMENT	MATZICK, LYNN F TR CHECK NUM: 1930	$-351.00	$0.00
12/13/2010	PAYMENT	MATZICK, LYNN F TR CHECK BANK: 8-8323 NUM: 1922	$-351.00	$351.00
09/29/2010	PAYMENT	MATZICK, LYNN F TR CHECK BANK: 8-8323 NUM: 1898	$-351.00	$702.00
08/04/2010	PAYMENT	MATZICK, L F CHECK BANK: 8-8323 NUM: 1882	$-353.29	$1,053.00
07/08/2010	BILL	MATZICK, LYNN F TR	$1,406.29	$1,406.29
02/22/2010	PAYMENT	MATZICK, LYNN F TR CHECK BANK: 8-8323 NUM: 1841	$-380.00	$0.00
01/07/2010	PAYMENT	MATZICK, LYNN F TR CHECK BANK: 8-8323 NUM: 1825	$-380.00	$380.00
09/21/2009	PAYMENT	MATZICK, LYNN F TR CHECK BANK: 8-8323 NUM: 1794	$-380.00	$760.00
08/13/2009	PAYMENT	MATZICK, LYNN F TR CHECK BANK: 8-8323 NUM: 1778	$-383.27	$1,140.00
07/06/2009	BILL	MATZICK, LYNN F TR	$1,523.27	$1,523.27
02/26/2009	PAYMENT	MATZICK, LYNN F CHECK BANK: 8-8323 NUM: 1599	$-432.00	$0.00
12/23/2008	PAYMENT	MATZICK, LYNN F CHECK BANK: 8-8323 NUM: 1582	$-432.00	$432.00
08/19/2008	PAYMENT	MATZICK, L F CHECK BANK: 8-8323 NUM: 1541	$-866.34	$864.00
07/15/2008	BILL	MATZICK, LYNN F	$1,730.34	$1,730.34
12/20/2007	PAYMENT	MATZICK, LYNN F CHECK BANK: 8-8323 NUM: 1500	$-1,724.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.70	$1,724.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.72	$1,682.68
07/12/2007	BILL	MATZICK, LYNN F	$1,665.96	$1,665.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-387.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-387.00	$387.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-387.00	$774.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-389.19	$1,161.00
07/12/2006	BILL	MATZICK, LYNN F	$1,550.19	$1,550.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-358.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-358.00	$358.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-358.00	$716.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.39	$1,074.00
07/15/2005	BILL	MATZICK, LYNN F	$1,435.39	$1,435.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-357.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-357.00	$357.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-357.00	$714.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-359.08	$1,071.00
07/08/2004	BILL	MATZICK, LYNN F	$1,430.08	$1,430.08