Tax Account 029-041-10

Print Page · · Payments Cart · New Search

Owners

PRAUS LLC
4306 RIVERGLEN ST
MOORPARK, CA 93021-0000

Account Summary

Account ID	029-041-10
Account Type	Real Estate
Location	366 ROYAL TROON DR DAYTON VALLEY
Balance	$2,489.75
Currently Due	$623.75

Account ID

029-041-10

Account Type

Real Estate

Location

366 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,489.75

Currently Due

$623.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,489.75
Total	$2,489.75
Paid	$0.00
Balance	$2,489.75
Due	$623.75
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

$2,489.75

Total

$2,489.75

Paid

$0.00

Balance

$2,489.75

Due

$623.75

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	$623.75	$0.00	$623.75	$0.00	$623.75
2	10/06/2025	10/17/2025	Due	$622.00	$0.00	$622.00	$0.00	$1,245.75
3	01/05/2026	01/16/2026	Due	$622.00	$0.00	$622.00	$0.00	$1,867.75
4	03/02/2026	03/13/2026	Due	$622.00	$0.00	$622.00	$0.00	$2,489.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,305.22	$0.00	$2,305.22	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,134.61	$0.00	$2,134.61	$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	$0.00	$1,406.60	$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	$2,489.75	$2,489.75
08/01/2024	PAYMENT	PRAUS LLC EC WF - 024080110029578	$-2,305.22	$0.00
07/16/2024	BILL	PRAUS LLC	$2,305.22	$2,305.22
08/21/2023	PAYMENT	PATRICK LACANFORA PNP PNP - 141248229	$-2,134.61	$0.00
07/17/2023	BILL	PRAUS LLC	$2,134.61	$2,134.61
08/18/2022	PAYMENT	PRAUS LLC CHECK 101	$-1,751.20	$0.00
07/15/2022	BILL	PRAUS LLC	$1,751.20	$1,751.20
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.37	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.37	$405.37
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.37	$810.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.52	$1,216.11
07/14/2021	BILL	LACANFORA, PATRICK J ET AL	$1,621.63	$1,621.63
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.77	$1,122.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.77	$743.23
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.77	$1,122.00
07/09/2020	BILL	LACANFORA, PATRICK J ET AL	$1,500.77	$1,500.77
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.60	$1,053.00
07/10/2019	BILL	LACANFORA, PATRICK J ET AL	$1,406.60	$1,406.60
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.66	$1,002.00
07/10/2018	BILL	LACANFORA, PATRICK J ET AL	$1,339.66	$1,339.66
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-322.70	$963.00
07/10/2017	BILL	LACANFORA, PATRICK J ET AL	$1,285.70	$1,285.70
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.17	$939.00
07/11/2016	BILL	LACANFORA, PATRICK J ET AL	$1,253.17	$1,253.17
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.57	$936.00
07/07/2015	BILL	LACANFORA, PATRICK J ET AL	$1,250.57	$1,250.57
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-305.66	$906.00
07/08/2014	BILL	LACANFORA, PATRICK J ET AL	$1,211.66	$1,211.66
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-292.76	$870.00
07/08/2013	BILL	LACANFORA, PATRICK J ET AL	$1,162.76	$1,162.76
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-293.50	$876.00
07/10/2012	BILL	LACANFORA, PATRICK J ET AL	$1,169.50	$1,169.50
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-300.50	$894.00
07/08/2011	BILL	LACANFORA, PATRICK J ET AL	$1,194.50	$1,194.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$0.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
09/29/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10163	$-351.00	$702.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.29	$1,053.00
07/08/2010	BILL	LACANFORA, PATRICK J ET AL	$1,406.29	$1,406.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.27	$1,140.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-88.16	$1,523.27
07/06/2009	BILL	LACANFORA, PATRICK J ET AL	$1,611.43	$1,611.43
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-522.50	$1,296.00
07/15/2008	BILL	LACANFORA, PATRICK J ET AL	$1,818.50	$1,818.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-416.00	$416.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-417.96	$1,248.00
07/12/2007	BILL	LACANFORA, PATRICK J ET AL	$1,665.96	$1,665.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$387.00	$387.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$387.00	$387.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$387.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$774.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-389.19	$1,161.00
07/12/2006	BILL	LACANFORA, PATRICK J ET AL	$1,550.19	$1,550.19
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-358.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-358.00	$358.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-358.00	$716.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-361.39	$1,074.00
07/15/2005	BILL	LACANFORA, PATRICK J ET AL	$1,435.39	$1,435.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-357.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-357.00	$357.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-357.00	$714.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-359.08	$1,071.00
07/08/2004	BILL	LACANFORA, PATRICK J ET AL	$1,430.08	$1,430.08