Tax Account 029-221-11

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Owners

COELHO, JIM & SUE
7175 N DOOLITTLE DR
FRESNO, CA 93722-0000

COELHO, SUE

Account Summary

Account ID	029-221-11
Account Type	Real Estate
Location	402 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-11

Account Type

Real Estate

Location

402 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,874.49
Total	$3,874.49
Paid	$3,874.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,874.49

Total

$3,874.49

Paid

$3,874.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$970.49	$0.00	$970.49	$970.49	$0.00
2	10/02/2023	10/13/2023	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/02/2024	01/13/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/04/2024	03/15/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,311.54	$0.00	$3,311.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,215.15	$0.00	$3,215.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,120.71	$0.00	$3,120.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,029.86	$0.00	$3,029.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,941.64	$0.00	$2,941.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,855.99	$0.00	$2,855.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,783.66	$0.00	$2,783.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2023	PAYMENT	JAMES COELHO EC WF - 023080303120658	$-3,874.49	$0.00
07/17/2023	BILL	COELHO, JIM & SUE	$3,874.49	$3,874.49
08/10/2022	PAYMENT	JAMES COELHO EC WF - 022080503190302	$-3,311.54	$0.00
07/15/2022	BILL	COELHO, JIM & SUE	$3,311.54	$3,311.54
08/14/2021	PAYMENT	JAMES COELHO EC WF - 021081303203696	$-3,215.15	$0.00
07/14/2021	BILL	COELHO, JIM & SUE	$3,215.15	$3,215.15
07/30/2020	PAYMENT	COELHO, JAMES CHECK NUM: 020072703129979	$-3,120.71	$0.00
07/09/2020	BILL	COELHO, JIM & SUE	$3,120.71	$3,120.71
07/25/2019	PAYMENT	JAMES COELHO CHECK BANK: WF INTERNET NUM: 019072303149526	$-3,029.86	$0.00
07/10/2019	BILL	COELHO, JIM & SUE	$3,029.86	$3,029.86
07/30/2018	PAYMENT	JAMES COELHO CHECK BANK: WF INTERNET NUM: 018072703148756	$-2,941.64	$0.00
07/10/2018	BILL	COELHO, JIM & SUE	$2,941.64	$2,941.64
07/25/2017	PAYMENT	JAMES COELHO CHECK BANK: WF INTERNET NUM: 017072403084057	$-2,855.99	$0.00
07/10/2017	BILL	COELHO, JIM & SUE	$2,855.99	$2,855.99
07/22/2016	PAYMENT	JAMES COELHO CHECK BANK: WF INTERNET NUM: 016072203119446	$-2,783.66	$0.00
07/11/2016	BILL	COELHO, JIM & SUE	$2,783.66	$2,783.66
07/21/2015	PAYMENT	COELHO, JAMES CHECK NUM: 66246774	$-2,778.02	$0.00
07/07/2015	BILL	COELHO, JIM & SUE	$2,778.02	$2,778.02
07/23/2014	PAYMENT	COELHO, JAMES CHECK NUM: 38265941	$-2,696.99	$0.00
07/08/2014	BILL	COELHO, JIM & SUE	$2,696.99	$2,696.99
07/25/2013	PAYMENT	COELHO, JAMES CHECK NUM: 93475865	$-2,799.41	$0.00
07/08/2013	BILL	COELHO, JIM & SUE	$2,799.41	$2,799.41
08/10/2012	PAYMENT	COELHO, JAMES CHECK NUM: 55138218	$-2,891.21	$0.00
07/10/2012	BILL	COELHO, JIM & SUE	$2,891.21	$2,891.21
08/11/2011	PAYMENT	COELHO, JAMES CHECK NUM: 5406	$-3,308.43	$0.00
07/08/2011	BILL	COELHO, JIM & SUE	$3,308.43	$3,308.43
08/11/2010	PAYMENT	COELHO, JIM & SUE CHECK BANK: 7074 NUM: 5223	$-3,410.95	$0.00
07/08/2010	BILL	COELHO, JIM & SUE	$3,410.95	$3,410.95
08/17/2009	PAYMENT	COELHO, JAMES CHECK BANK: 7074-3212 NUM: 5043	$-3,668.33	$0.00
07/06/2009	BILL	COELHO, JIM & SUE	$3,668.33	$3,668.33
10/10/2008	PAYMENT	STEWART CHECK BANK: WELLS FARGO NUM: 9-100034	$-879.00	$0.00
10/10/2008	PAYMENT	STEWART CHECK BANK: WELLS FARGO NUM: 9-100033	$-1,758.00	$879.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-880.40	$2,637.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$3,517.40	$3,517.40
02/25/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123	$-822.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-822.00	$822.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-822.00	$1,644.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-823.60	$2,466.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$3,289.60	$3,289.60
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-761.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-761.00	$761.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-761.00	$1,522.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-762.76	$2,283.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,045.76	$3,045.76
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2844	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21