Tax Account 029-042-15

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Owners

GACANICH, LINDA A TR
P O BOX 862
SUTTER CREEK, CA 95685

Account Summary

Account ID	029-042-15
Account Type	Real Estate
Location	373 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-15

Account Type

Real Estate

Location

373 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.10
Total	$2,597.10
Paid	$2,597.10
Balance	$0.00
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

$2,597.10

Total

$2,597.10

Paid

$2,597.10

Balance

$0.00

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	$650.10	$0.00	$650.10	$650.10	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.86	$0.00	$2,404.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,981.57	$0.00	$1,981.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,834.93	$0.00	$1,834.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,594.90	$55.72	$1,650.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,493.87	$0.00	$1,493.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,422.78	$0.00	$1,422.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,365.50	$0.00	$1,365.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,330.93	$0.00	$1,330.93	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GACANICH, LINDA A TR CHECK 1054	$-2,597.10	$0.00
07/16/2024	BILL	GACANICH, LINDA A TR	$2,597.10	$2,597.10
08/18/2023	PAYMENT	GACANICH, LINDA A TR CHECK 1283	$-2,404.86	$0.00
07/17/2023	BILL	GACANICH, LINDA A TR	$2,404.86	$2,404.86
08/17/2022	PAYMENT	GACANICH, LINDA A TR CHECK 1244	$-1,981.57	$0.00
07/15/2022	BILL	GACANICH, LINDA A TR	$1,981.57	$1,981.57
08/27/2021	PAYMENT	GACANICH, LINDA A CHECK 1206	$-1,834.93	$0.00
07/14/2021	BILL	GACANICH, LINDA A TR	$1,834.93	$1,834.93
04/15/2021	PAYMENT	GACANICH, LINDA A CHECK 1096	$-852.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$852.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.80	$851.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.92	$811.92
09/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031292	$-398.00	$796.00
08/21/2020	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2775	$-399.90	$1,194.00
07/09/2020	BILL	MORTON, JOHN E & SHARON EMILY	$1,593.90	$1,593.90
03/09/2020	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2722	$-373.00	$0.00
12/19/2019	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2692	$-373.00	$373.00
10/02/2019	PAYMENT	MORTON, SHARON EMILY CHECK NUM: 2669	$-373.00	$746.00
08/14/2019	PAYMENT	MORTON, SHARON CHECK NUM: 2638	$-374.87	$1,119.00
07/10/2019	BILL	MORTON, JOHN E & SHARON EMILY	$1,493.87	$1,493.87
03/07/2019	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2582	$-355.00	$0.00
01/02/2019	PAYMENT	MORTON, SHARON CHECK NUM: 2560	$-355.00	$355.00
10/04/2018	PAYMENT	MORTON, SHARON CHECK NUM: 2525	$-355.00	$710.00
08/15/2018	PAYMENT	MORTON, SHARON CHECK NUM: 2504	$-357.78	$1,065.00
07/10/2018	BILL	MORTON, JOHN E & SHARON EMILY	$1,422.78	$1,422.78
03/07/2018	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2425	$-341.00	$0.00
01/08/2018	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2395	$-341.00	$341.00
09/29/2017	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2348	$-341.00	$682.00
08/16/2017	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2324	$-342.50	$1,023.00
07/10/2017	BILL	MORTON, JOHN E & SHARON EMILY	$1,365.50	$1,365.50
03/02/2017	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2236	$-332.00	$0.00
01/09/2017	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2207	$-332.00	$332.00
10/05/2016	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2155	$-332.00	$664.00
08/16/2016	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2121	$-334.93	$996.00
07/11/2016	BILL	MORTON, JOHN E & SHARON EMILY	$1,330.93	$1,330.93
03/07/2016	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 2043	$-331.00	$0.00
01/06/2016	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 2001	$-331.00	$331.00
10/06/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1954	$-331.00	$662.00
08/04/2015	PAYMENT	MORTON, JOHN E & SHARON EMILY CHECK NUM: 1921	$-335.17	$993.00
07/07/2015	BILL	MORTON, JOHN E & SHARON EMILY	$1,328.17	$1,328.17
03/09/2015	PAYMENT	MORTON, JOHN & SHARON CHECK NUM: 1757	$-321.00	$0.00
01/07/2015	PAYMENT	MORTON, JOHN E & SHARON E CHECK NUM: 1729	$-321.00	$321.00
10/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44813	$-1,393.53	$642.00
10/01/2014	INTEREST	Monthly Interest	$5.13	$2,035.53
09/02/2014	INTEREST	Monthly Interest	$5.13	$2,030.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.95	$2,025.27
07/08/2014	BILL	MARCHAI B T	$1,286.86	$2,012.32
07/07/2014	INTEREST	Monthly Interest	$5.13	$725.46
07/01/2014	INTEREST	Monthly Interest	$5.13	$720.33
06/02/2014	INTEREST	Monthly Interest	$51.33	$715.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$663.87
03/26/2014	PENALTY	POSTAGE	$1.00	$660.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.80	$659.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.32	$628.32
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-308.00	$616.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012747	$-310.92	$924.00
07/08/2013	BILL	TRIO, TAMMY L & LOUIS A	$1,234.92	$1,234.92
02/28/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10224917	$-309.00	$0.00
01/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CKS	$-309.00	$309.00
09/14/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300871344	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-311.53	$927.00
07/10/2012	BILL	TRIO, TAMMY L & LOUIS A	$1,238.53	$1,238.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-333.89	$996.00
07/08/2011	BILL	TRIO, TAMMY L & LOUIS A	$1,329.89	$1,329.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-391.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-391.00	$391.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-392.69	$1,173.00
07/08/2010	BILL	TRIO, TAMMY L & LOUIS A	$1,565.69	$1,565.69
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-447.58	$1,335.00
07/06/2009	BILL	TRIO, TAMMY L & LOUIS A	$1,782.58	$1,782.58
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-468.80	$1,398.00
07/15/2008	BILL	TRIO, TAMMY L & LOUIS A	$1,866.80	$1,866.80
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-452.00	$452.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-456.44	$1,356.00
07/12/2007	BILL	TRIO, TAMMY L & LOUIS A	$1,812.44	$1,812.44
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-419.00	$419.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-419.00	$838.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-421.02	$1,257.00
07/12/2006	BILL	TRIO, TAMMY L & LOUIS A	$1,678.02	$1,678.02
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-388.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-388.00	$388.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-388.00	$776.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-389.75	$1,164.00
07/15/2005	BILL	TRIO, TAMMY L & LOUIS A	$1,553.75	$1,553.75
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-387.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-387.00	$387.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-387.00	$774.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-387.44	$1,161.00
07/08/2004	BILL	TRIO, TAMMY L & LOUIS A	$1,548.44	$1,548.44