Tax Account 029-063-11

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Owners

SHEVLIN, JEFFREY L & CECILIA E
3520 DUTCH WAY
CARMICHAEL, CA 95608

SHEVLIN, CECILIA E

Account Summary

Account ID	029-063-11
Account Type	Real Estate
Location	439 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-11

Account Type

Real Estate

Location

439 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.29
Total	$2,783.29
Paid	$2,783.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.29

Total

$2,783.29

Paid

$2,783.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$698.29	$0.00	$698.29	$698.29	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.29	$0.00	$2,702.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,312.99	$23.16	$2,336.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,246.69	$22.45	$2,269.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,179.49	$0.00	$2,179.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,116.03	$0.00	$2,116.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,054.43	$0.00	$2,054.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,994.63	$0.00	$1,994.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,944.14	$0.00	$1,944.14	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/24/2025	PAYMENT	JEFFREY L SHEVL EC WF - 025022403099201	$-695.00	$0.00
12/30/2024	PAYMENT	JEFFREY L SHEVL EC WF - 024123003119684	$-695.00	$695.00
10/01/2024	PAYMENT	JEFFREY L SHEVL EC WF - 024100103219296	$-695.00	$1,390.00
08/12/2024	PAYMENT	JEFFREY L SHEVL EC WF - 024081203098170	$-698.29	$2,085.00
07/16/2024	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,783.29	$2,783.29
03/01/2024	PAYMENT	JEFFREY L SHEVL EC WF - 024030103249068	$-675.00	$0.00
12/29/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023122903226425	$-675.00	$675.00
09/29/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023092903220397	$-675.00	$1,350.00
09/01/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023083103104426	$-677.29	$2,025.00
07/17/2023	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,702.29	$2,702.29
03/06/2023	PAYMENT	JEFFREY L SHEVL EC WF - 023030303212821	$-578.00	$0.00
01/05/2023	PAYMENT	JEFFREY L SHEVL EC WF - 022123003253863	$-578.00	$578.00
10/03/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022093003245156	$-578.00	$1,156.00
09/12/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022090903163691	$-602.15	$1,734.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.16	$2,336.15
07/15/2022	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,312.99	$2,312.99
04/25/2022	PAYMENT	JEFFREY L SHEVL EC WF - 022042203159476	$-584.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$584.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.45	$583.82
12/30/2021	PAYMENT	JEFFREY L SHEVL EC WF - 021122403144018	$-561.37	$561.37
10/04/2021	PAYMENT	JEFFREY L SHEVL EC WF - 021100103291517	$-561.37	$1,122.74
09/28/2021	PAYMENT	JEFFREY L SHEVL EC WF - 021092703112797	$-561.58	$1,684.11
07/14/2021	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,245.69	$2,245.69
02/26/2021	PAYMENT	JEFFREY L SHEVL EC WF - 021022603277113	$-544.00	$0.00
12/31/2020	PAYMENT	JEFFREY L SHEVL EC WF - 020123103354617	$-544.00	$544.00
10/15/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020100203319228	$-544.00	$1,088.00
08/17/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020081403244219	$-547.49	$1,632.00
07/09/2020	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,179.49	$2,179.49
03/09/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020030203240856	$-528.00	$0.00
01/10/2020	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 020010603216060	$-528.00	$528.00
10/09/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019100703175197	$-528.00	$1,056.00
08/19/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019081903116939	$-532.03	$1,584.00
07/10/2019	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,116.03	$2,116.03
03/01/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019030103332457	$-513.00	$0.00
01/07/2019	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 019010403206298	$-513.00	$513.00
09/28/2018	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 018092803195947	$-513.00	$1,026.00
08/20/2018	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 018081703135687	$-515.43	$1,539.00
07/10/2018	BILL	SHEVLIN, JEFFREY L & CECILIA E	$2,054.43	$2,054.43
02/28/2018	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 018022803168273	$-498.00	$0.00
12/29/2017	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 017122903288107	$-498.00	$498.00
09/18/2017	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 017091503190646	$-498.00	$996.00
08/21/2017	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 017081803141156	$-500.63	$1,494.00
07/10/2017	BILL	SHEVLIN, JEFFREY L & CECILIA E	$1,994.63	$1,994.63
03/08/2017	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 017030603123782	$-485.00	$0.00
12/30/2016	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 016123003276698	$-485.00	$485.00
10/04/2016	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 016100303183171	$-485.00	$970.00
08/15/2016	PAYMENT	JEFFREY L SHEVL CHECK BANK: WF INTERNET NUM: 016081503135934	$-489.14	$1,455.00
07/11/2016	BILL	SHEVLIN, JEFFREY L & CECILIA E	$1,944.14	$1,944.14
03/11/2016	PAYMENT	SHEVLIN, JEFFREY L CHECK NUM: 47167277	$-484.00	$0.00
01/07/2016	PAYMENT	SHEVLIN, JEFFREY CHECK NUM: 15966735	$-484.00	$484.00
10/07/2015	PAYMENT	SHEVLIN, JEFFREY L CHECK NUM: 88488149	$-484.00	$968.00
08/24/2015	PAYMENT	SHEVLIN, JEFFREY L & CECILIA E CHECK NUM: 0073923953	$-488.17	$1,452.00
07/07/2015	BILL	SHEVLIN, JEFFREY L & CECILIA E	$1,940.17	$1,940.17
04/07/2015	PAYMENT	SHEVLIN, JEFFREY CHECK NUM: 5889	$-19.80	$0.00
04/07/2015	PAYMENT	SHEVLIN, JEFFREY CHECK NUM: 16752815	$-470.00	$19.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$489.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.80	$488.80
01/06/2015	PAYMENT	SHEVLIN, JEFFREY L CHECK NUM: 88594708	$-470.00	$470.00
10/08/2014	PAYMENT	SHEVLIN, JEFFREY L CHECK NUM: 61177519	$-470.00	$940.00
08/20/2014	PAYMENT	SHEVLIN, JEFFREY L CHECK NUM: 46325687	$-473.56	$1,410.00
07/08/2014	BILL	SHEVLIN, JEFFREY L & CECILIA E	$1,883.56	$1,883.56
01/15/2014	PAYMENT	SHEVLIN, JEFFREY L CHECK NUM: 66975533	$-451.38	$0.00
10/10/2013	PAYMENT	SHEVLIN, JEFFREY CHECK NUM: 20905711	$-456.00	$451.38
09/09/2013	PAYMENT	SHELVIN, JEFFREY CHECK NUM: 3247088	$-460.62	$907.38
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363382873	$-460.62	$1,368.00
07/08/2013	BILL	BOLING, PAUL D SR	$1,828.62	$1,828.62
10/16/2012	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7793	$-459.00	$0.00
09/12/2012	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7786	$-459.00	$459.00
08/22/2012	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7776	$-459.00	$918.00
07/30/2012	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7764	$-459.95	$1,377.00
07/10/2012	BILL	BOLING, PAUL D SR	$1,836.95	$1,836.95
11/18/2011	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7609	$-463.00	$0.00
10/24/2011	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7594	$-463.00	$463.00
09/06/2011	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7562	$-463.00	$926.00
08/11/2011	PAYMENT	BOLING, PAUL D SR CHECK NUM: 7542	$-465.66	$1,389.00
07/08/2011	BILL	BOLING, PAUL D SR	$1,854.66	$1,854.66
10/14/2010	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7294	$-545.00	$0.00
08/30/2010	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7264	$-545.00	$545.00
08/11/2010	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7252	$-1,093.90	$1,090.00
07/08/2010	BILL	BOLING, PAUL D SR	$2,183.90	$2,183.90
01/27/2010	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7124	$-584.00	$0.00
11/02/2009	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7062	$-584.00	$584.00
10/06/2009	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7036	$-584.00	$1,168.00
08/19/2009	PAYMENT	BOLING, PAUL D SR CHECK BANK: 16-49 NUM: 7004	$-585.03	$1,752.00
07/06/2009	BILL	BOLING, PAUL D SR	$2,337.03	$2,337.03
01/28/2009	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6855	$-628.00	$0.00
12/03/2008	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6820	$-628.00	$628.00
09/24/2008	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6765	$-628.00	$1,256.00
08/21/2008	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6736	$-630.93	$1,884.00
07/15/2008	BILL	BOLING, PAUL D SR	$2,514.93	$2,514.93
02/22/2008	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6594	$-605.00	$0.00
11/07/2007	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6500	$-605.00	$605.00
09/13/2007	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6461	$-605.00	$1,210.00
08/15/2007	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6441	$-608.85	$1,815.00
07/12/2007	BILL	BOLING, PAUL D SR	$2,423.85	$2,423.85
02/12/2007	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6292	$-568.00	$0.00
11/28/2006	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6222	$-568.00	$568.00
09/12/2006	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6153	$-568.00	$1,136.00
07/28/2006	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 6119	$-569.45	$1,704.00
07/12/2006	BILL	BOLING, PAUL D SR	$2,273.45	$2,273.45
03/01/2006	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 5986	$-526.00	$0.00
12/15/2005	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 5917	$-526.00	$526.00
10/10/2005	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 5858	$-526.00	$1,052.00
08/11/2005	PAYMENT	BOLING, PAUL D SR CHECK BANK: 11-49 NUM: 5818	$-527.07	$1,578.00
07/15/2005	BILL	BOLING, PAUL D SR	$2,105.07	$2,105.07
04/13/2005	PAYMENT	PAUL BOLING SR CHECK BANK: 11-49 NUM: 5720	$-365.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.04	$365.04
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12463	$-351.00	$351.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12462	$-754.36	$702.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.25	$1,456.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.16	$1,421.11
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,406.95	$1,406.95