Tax Account 029-132-17

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Owners

LAM, BEVERLY TRS
330 VALLEY ST
DALY CITY, CA 94014-0000

Account Summary

Account ID	029-132-17
Account Type	Real Estate
Location	102 MOORE AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-132-17

Account Type

Real Estate

Location

102 MOORE AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.93
Total	$3,082.93
Paid	$3,082.93
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

$3,082.93

Total

$3,082.93

Paid

$3,082.93

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	$772.93	$0.00	$772.93	$772.93	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/03/2025	03/13/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.71	$0.00	$2,854.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,393.86	$0.00	$2,393.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,216.69	$0.00	$2,216.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,051.78	$0.00	$2,051.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,923.00	$0.00	$1,923.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,831.47	$0.00	$1,831.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,757.69	$0.00	$1,757.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,713.21	$0.00	$1,713.21	$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
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
08/12/2024	PAYMENT	LAM, BEVERLY TRS CHECK 2509	$-3,082.93	$0.00
07/16/2024	BILL	LAM, BEVERLY TRS	$3,082.93	$3,082.93
08/17/2023	PAYMENT	LAM, BEVERLY CHECK 2432	$-2,854.71	$0.00
07/17/2023	BILL	LAM, BEVERLY TRS	$2,854.71	$2,854.71
08/12/2022	PAYMENT	LAM, BEVERLY TRS CHECK 2357	$-2,393.86	$0.00
07/15/2022	BILL	LAM, BEVERLY TRS	$2,393.86	$2,393.86
08/23/2021	PAYMENT	LAM, BEVERLY CHECK 2267	$-2,216.69	$0.00
07/14/2021	BILL	LAM, BEVERLY	$2,216.69	$2,216.69
08/07/2020	PAYMENT	LAM, BEVERLY CHECK NUM: 2168	$-2,051.78	$0.00
07/09/2020	BILL	LAM, BEVERLY	$2,051.78	$2,051.78
07/24/2019	PAYMENT	LAM, BEVERLY CHECK NUM: 2070	$-1,923.00	$0.00
07/10/2019	BILL	LAM, BEVERLY	$1,923.00	$1,923.00
08/01/2018	PAYMENT	LAM, BEVERLY CHECK NUM: 1971	$-1,831.47	$0.00
07/10/2018	BILL	LAM, BEVERLY	$1,831.47	$1,831.47
07/24/2017	PAYMENT	LAM, BEVERLY CHECK NUM: 1864	$-1,757.69	$0.00
07/10/2017	BILL	LAM, BEVERLY	$1,757.69	$1,757.69
08/02/2016	PAYMENT	LAM, BEVERLY CHECK NUM: 1762	$-1,713.21	$0.00
07/11/2016	BILL	LAM, BEVERLY	$1,713.21	$1,713.21
07/29/2015	PAYMENT	LAM, BEVERLY CHECK NUM: 1657	$-1,709.68	$0.00
07/07/2015	BILL	LAM, BEVERLY	$1,709.68	$1,709.68
07/29/2014	PAYMENT	LAM, BEVERLY CHECK NUM: 1556	$-1,656.55	$0.00
07/08/2014	BILL	LAM, BEVERLY	$1,656.55	$1,656.55
07/31/2013	PAYMENT	LAM, BEVERLY CHECK NUM: 1333	$-1,589.71	$0.00
07/08/2013	BILL	LAM, BEVERLY	$1,589.71	$1,589.71
08/07/2012	PAYMENT	LAM, BEVERLY CHECK NUM: 1226	$-1,596.09	$0.00
07/10/2012	BILL	LAM, BEVERLY	$1,596.09	$1,596.09
08/08/2011	PAYMENT	LAM, BEVERLY CHECK NUM: 1124	$-1,617.38	$0.00
07/08/2011	BILL	LAM, BEVERLY	$1,617.38	$1,617.38
08/09/2010	PAYMENT	LAM, BEVERLY CHECK BANK: 90-7162 NUM: 1014	$-1,904.42	$0.00
07/08/2010	BILL	LAM, BEVERLY	$1,904.42	$1,904.42
08/04/2009	PAYMENT	LAM, BEVERLY CHECK BANK: 90-7162 NUM: 904	$-2,045.79	$0.00
07/06/2009	BILL	LAM, BEVERLY	$2,045.79	$2,045.79
08/02/2008	PAYMENT	LAM, BEVERLY CHECK BANK: 90-7162 NUM: 791	$-2,117.96	$0.00
07/15/2008	BILL	LAM, BEVERLY	$2,117.96	$2,117.96
08/01/2007	PAYMENT	LAM, BEVERLY CHECK BANK: 668 NUM: 668	$-2,039.97	$0.00
07/12/2007	BILL	LAM, BEVERLY	$2,039.97	$2,039.97
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23