Tax Account 029-092-03

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Owners

DENAPOLE, DALE & RHONDA
4405 MARSH ELDER CT
CONCORD, CA 94521

DENAPOLE, RHONDA

Account Summary

Account ID	029-092-03
Account Type	Real Estate
Location	405 KINGSBARN CT DAYTON VALLEY
Balance	$184.00
Currently Due	$0.00

Account ID

029-092-03

Account Type

Real Estate

Location

405 KINGSBARN CT
DAYTON VALLEY

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.91
Total	$736.91
Paid	$552.91
Balance	$184.00
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

$736.91

Total

$736.91

Paid

$552.91

Balance

$184.00

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	$184.91	$0.00	$184.91	$184.91	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$14.70	$437.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$15.95	$412.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$13.16	$391.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$10.80	$373.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$8.04	$361.60	$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	1.39	.43	.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
01/16/2025	PAYMENT	DENAPOLE, RHONDA L CHECK 676	$-184.00	$184.00
10/11/2024	PAYMENT	DENAPOLE, DALE & RHONDA CHECK 672	$-184.00	$368.00
08/29/2024	PAYMENT	DENAPOLE, RHONDA CHECK 669	$-184.91	$552.00
07/16/2024	BILL	DENAPOLE, DALE & RHONDA	$736.91	$736.91
12/26/2023	PAYMENT	CHICAGO TITLE INSUR CO CHECK 576000046	$-340.00	$0.00
09/19/2023	PAYMENT	BROWN, MICHAEL CHECK 166	$-170.00	$340.00
08/30/2023	PAYMENT	BROWN, MICHAEL CHECK 1089	$-172.48	$510.00
07/17/2023	BILL	ROBINSON, KIRK B & VANESSA L TRS ET AL	$682.48	$682.48
02/28/2023	PAYMENT	BROWN, MICHAEL OR BRANCH, ANITA CHECK 112	$-123.00	$0.00
01/13/2023	PAYMENT	BRANCH, ANITA CHECK 785	$-123.00	$123.00
10/13/2022	PAYMENT	BROWN, MICHAEL / BRANCH, ANITA CHECK 1026	$-123.00	$246.00
08/21/2022	PAYMENT	BROWN, MICAHEL & BRANCH, ANITA CHECK 1004	$-125.34	$369.00
07/15/2022	BILL	ROBINSON, KIRK B & VANESSA L TRS ET AL	$494.34	$494.34
03/07/2022	PAYMENT	BROWN, ANITA/MICHAEL CHECK 282	$-114.42	$0.00
12/23/2021	PAYMENT	BROWN, MICHAEL ALLEN ET AL CHECK 939	$-114.42	$114.42
09/28/2021	PAYMENT	BROWN, MICHAEL CHECK 900	$-114.42	$228.84
09/02/2021	PAYMENT	ANITA BRANCH CHECK 756	$-114.60	$343.26
07/14/2021	BILL	ROBINSON, KIRK B & VANESSA L TRS ET AL	$457.86	$457.86
03/09/2021	PAYMENT	NAYRAMI, BEHNAZ M CHECK 134	$-329.70	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.50	$329.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$319.20
08/20/2020	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1460	$-108.23	$315.00
07/09/2020	BILL	NAYRAMI, BEHNAZ M	$423.23	$423.23
05/26/2020	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1229	$-105.92	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$105.92
03/19/2020	PENALTY	POSTAGE	$1.00	$102.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$101.92
01/16/2020	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1220	$-199.92	$98.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$297.92
09/16/2019	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1452	$-106.84	$294.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$400.84
07/10/2019	BILL	NAYRAMI, BEHNAZ M	$396.73	$396.73
03/21/2019	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1441	$-201.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$201.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.76
08/28/2018	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1414	$-189.90	$188.00
07/10/2018	BILL	NAYRAMI, BEHNAZ M	$377.90	$377.90
03/28/2018	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1368	$-93.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$93.60
02/08/2018	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1357	$-93.60	$90.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.60	$183.60
12/06/2017	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1347	$-93.60	$180.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$273.60
08/24/2017	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1328	$-92.70	$270.00
07/10/2017	BILL	NAYRAMI, BEHNAZ M	$362.70	$362.70
04/28/2017	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1307	$-92.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$92.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$91.52
12/30/2016	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1274	$-179.52	$88.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.52
08/18/2016	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1191	$-89.56	$264.00
07/11/2016	BILL	NAYRAMI, BEHNAZ M	$353.56	$353.56
03/29/2016	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1162	$-91.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$91.52
01/15/2016	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 22764974534	$-88.00	$88.00
10/16/2015	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 22777129530	$-88.00	$176.00
08/27/2015	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 22764963137	$-89.46	$264.00
07/07/2015	BILL	NAYRAMI, BEHNAZ M	$353.46	$353.46
03/10/2015	PAYMENT	NAYRAMI, BEHNAZ CHECK NUM: 20444367330	$-179.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.52	$179.52
10/13/2014	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 22154530083	$-88.00	$176.00
08/22/2014	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 21795698068	$-89.31	$264.00
07/08/2014	BILL	NAYRAMI, BEHNAZ M	$353.31	$353.31
05/02/2014	PAYMENT	NAYRAMI, BEHNAZ CHECK NUM: 20317918847	$-1.48	$0.00
05/02/2014	PAYMENT	NAYRAMI, BEHNAZ CHECK NUM: 20317918836	$-90.00	$1.48
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
02/11/2014	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 20444358644	$-90.48	$87.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/31/2013	PAYMENT	NAYRAMI, BEHNAZ M.O. CHECK NUM: 21265756762	$-90.48	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/21/2013	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 2657	$-90.16	$261.00
07/08/2013	BILL	NAYRAMI, BEHNAZ M	$351.16	$351.16
03/06/2013	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 2609	$-84.00	$0.00
01/08/2013	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 2584	$-84.00	$84.00
10/10/2012	PAYMENT	NAYRAMI, BEHNAZ CHECK NUM: 2548	$-84.00	$168.00
08/23/2012	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 2530	$-85.04	$252.00
07/10/2012	BILL	NAYRAMI, BEHNAZ M	$337.04	$337.04
04/27/2012	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1222	$-170.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$170.56
02/15/2012	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 19812055206	$-170.56	$164.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$334.56
12/27/2011	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 1185	$-170.56	$328.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
08/19/2011	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 6590101384	$-167.02	$492.00
07/08/2011	BILL	NAYRAMI, BEHNAZ M	$659.02	$659.02
03/25/2011	PAYMENT	NAYRAMI, BEHNAZ M CHECK NUM: 20804279	$-200.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.72	$200.72
01/10/2011	PAYMENT	AMERICAN IMAGE INTL CHECK NUM: 1040	$-193.00	$193.00
10/12/2010	PAYMENT	AMERICAN IMAGE INTL CHECK BANK: 11-4288 NUM: 1006	$-193.00	$386.00
08/17/2010	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-35 NUM: 1000	$-196.32	$579.00
07/08/2010	BILL	NAYRAMI, BEHNAZ M	$775.32	$775.32
04/02/2010	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-35 NUM: 997	$-326.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$326.56
01/25/2010	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-35 NUM: 994	$-326.56	$314.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$640.56
10/09/2009	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-35 NUM: 991	$-314.00	$628.00
09/03/2009	PAYMENT	CASH CASH	$-0.05	$942.00
08/13/2009	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 90-3752 NUM: 1022	$-325.29	$942.05
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,267.34
07/06/2009	BILL	NAYRAMI, BEHNAZ M	$1,260.18	$1,267.29
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/11/2009	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 1231	$-355.97	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$362.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.93	$355.97
01/20/2009	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 1213	$-326.00	$339.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.04	$665.04
10/10/2008	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 1172	$-326.00	$652.00
08/26/2008	PAYMENT	NAYRAMI, BEHNAZ CHECK BANK: 11-4288 NUM: 1151	$-327.10	$978.00
07/15/2008	BILL	NAYRAMI, BEHNAZ M	$1,305.10	$1,305.10
03/04/2008	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 1083	$-301.00	$0.00
01/10/2008	PAYMENT	NAYRAMI, BEHNAZ CHECK BANK: 11-4288 NUM: 1056	$-313.04	$301.00
11/15/2007	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 1039	$-301.00	$614.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$915.04
08/27/2007	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 1027	$-323.78	$903.00
08/01/2007	INTEREST	Monthly Interest	$0.09	$1,226.78
07/12/2007	BILL	NAYRAMI, BEHNAZ M	$1,208.46	$1,226.69
07/02/2007	INTEREST	Monthly Interest	$0.09	$18.23
07/02/2007	INTEREST	Monthly Interest	$0.09	$18.14
06/04/2007	INTEREST	Monthly Interest	$0.89	$18.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$17.16
03/23/2007	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 899	$-279.00	$11.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$290.16
01/05/2007	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 882	$-279.00	$279.00
10/11/2006	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 863	$-279.00	$558.00
08/29/2006	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 856	$-281.78	$837.00
07/12/2006	BILL	NAYRAMI, BEHNAZ M	$1,118.78	$1,118.78
04/24/2006	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 820	$-268.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.32	$268.32
02/06/2006	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 807	$-281.72	$258.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$539.72
12/22/2005	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 783	$-258.00	$526.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.32	$784.32
08/23/2005	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 765	$-261.93	$774.00
07/15/2005	BILL	NAYRAMI, BEHNAZ M	$1,035.93	$1,035.93
04/18/2005	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 736	$-14.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.58	$14.99
03/10/2005	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4228 NUM: 725	$-258.00	$14.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.55	$272.41
01/05/2005	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 710	$-258.00	$271.86
10/23/2004	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 683	$-268.00	$529.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.40	$797.86
09/13/2004	PAYMENT	NAYRAMI, BEHNAZ M CHECK BANK: 11-4288 NUM: 664	$-261.58	$784.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,046.04
07/08/2004	BILL	NAYRAMI, BEHNAZ M	$1,035.58	$1,035.58