Tax Account 029-311-10

Print Page · · Payments Cart · New Search

Owners

WORSLEY, DANIEL & JANELL
5297 FLORENTINO LOOP
EL DORADO HILLS, CA 95762-0000

WORSLEY, JANELL

Account Summary

Account ID	029-311-10
Account Type	Real Estate
Location	510 STONEHAVEN CT DAYTON VALLEY
Balance	$2,422.00
Currently Due	$0.00

Account ID

029-311-10

Account Type

Real Estate

Location

510 STONEHAVEN CT
DAYTON VALLEY

Balance

$2,422.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,844.27
Total	$4,844.27
Paid	$2,422.27
Balance	$2,422.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,844.27

Total

$4,844.27

Paid

$2,422.27

Balance

$2,422.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,211.27	$0.00	$0.00	$1,211.27	$1,211.27	$0.00
2	10/05/2026	10/16/2026	Paid	$1,211.00	$0.00	$0.00	$1,211.00	$1,211.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,211.00	$0.00	$0.00	$1,211.00	$0.00	$1,211.00
4	03/01/2027	03/12/2027	Due	$1,211.00	$0.00	$0.00	$1,211.00	$0.00	$2,422.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,702.58	$0.00	$0.00	$4,702.58	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,565.38	$0.00	$0.00	$4,565.38	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,432.45	$0.00	$0.00	$4,432.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,822.58	$0.00	$0.00	$3,822.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,884.16	$0.00	$0.00	$1,884.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$187.30	$0.00	$0.00	$187.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$175.62	$0.00	$0.00	$175.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$167.31	$0.00	$0.00	$167.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$160.60	$0.00	$0.00	$160.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$156.58	$1.52	$0.00	$158.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/16/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 507005629	$-1,211.00	$2,422.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,211.27	$3,633.00
07/15/2026	BILL	DEAN, JACQUELYN	$4,844.27	$4,844.27
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,175.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,175.00	$1,175.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,175.00	$2,350.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,177.58	$3,525.00
07/11/2025	BILL	DEAN, JACQUELYN	$4,702.58	$4,702.58
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,141.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,141.00	$1,141.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,141.00	$2,282.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,142.38	$3,423.00
07/16/2024	BILL	DEAN, JACQUELYN	$4,565.38	$4,565.38
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,108.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,108.00	$1,108.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,108.00	$2,216.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,108.45	$3,324.00
07/17/2023	BILL	DEAN, JACQUELYN	$4,432.45	$4,432.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-955.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-955.00	$955.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-955.00	$1,910.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-957.58	$2,865.00
07/15/2022	BILL	DEAN, JACQUELYN	$3,822.58	$3,822.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-471.00	$0.00
01/04/2022	PAYMENT	STEWART TITLE CO CHECK 32456	$-471.00	$471.00
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344032	$-471.00	$942.00
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-471.16	$1,413.00
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$1,884.16	$1,884.16
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703474	$-46.00	$0.00
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703059	$-46.00	$46.00
10/05/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557	$-46.00	$92.00
08/07/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832	$-49.30	$138.00
07/09/2020	BILL	LD LOTS LLC	$187.30	$187.30
03/03/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 71973429	$-43.00	$0.00
01/06/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 69176214	$-43.00	$43.00
10/07/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 64997831	$-43.00	$86.00
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62211970	$-46.62	$129.00
07/10/2019	BILL	LD LOTS LLC	$175.62	$175.62
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300	$-41.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587	$-41.00	$41.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947	$-41.00	$82.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232	$-44.31	$123.00
07/10/2018	BILL	LD LOTS LLC	$167.31	$167.31
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782	$-39.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195	$-39.00	$39.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-39.00	$78.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-43.60	$117.00
07/10/2017	BILL	LD LOTS LLC	$160.60	$160.60
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034	$-39.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.52	$39.52
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-38.00	$38.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-38.00	$76.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-42.58	$114.00
07/11/2016	BILL	LD LOTS LLC	$156.58	$156.58
03/11/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267	$-38.00	$0.00
01/12/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263	$-38.00	$38.00
10/12/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264	$-38.00	$76.00
08/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262	$-42.48	$114.00
07/07/2015	BILL	CENTENNIAL EXCHANGE CO LLC	$156.48	$156.48
04/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1259	$-40.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$40.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
01/08/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254	$-38.00	$38.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1236	$-38.00	$76.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1209	$-42.33	$114.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$156.33	$156.33
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82506	$-39.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$39.58
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1136	$-38.00	$39.52
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1102	$-38.00	$77.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
09/03/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1077	$-42.23	$114.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-1.69	$156.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$157.92
07/08/2013	BILL	SNOWBIRD II LLC	$156.23	$156.23
03/06/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1298.00	$-52.00	$0.00
01/08/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1084	$-52.00	$52.00
10/03/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1080	$-52.00	$104.00
08/22/2012	PAYMENT	DAYTON 26 LLC CHECK	$-52.75	$156.00
07/10/2012	BILL	DAYTON 26 LLC	$208.75	$208.75
03/13/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1072	$-101.00	$0.00
01/04/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1066	$-101.00	$101.00
10/03/2011	PAYMENT	DAYTON 26 LLC CHECK	$-101.00	$202.00
08/16/2011	PAYMENT	DAYTON 26, LLC CHECK NUM: 1054	$-104.34	$303.00
07/08/2011	BILL	DAYTON 26 LLC	$407.34	$407.34
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1464	$-238.00	$0.00
09/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132	$-112.51	$238.00
08/10/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235	$-1,108.48	$350.51
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$479.09	$1,458.99
07/02/2010	INTEREST	Monthly Interest	$6.49	$979.90
07/02/2010	INTEREST	Monthly Interest	$6.49	$973.41
06/01/2010	INTEREST	Monthly Interest	$64.88	$966.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$902.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.50	$895.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.07	$841.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.53	$805.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.86	$786.44
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$778.58	$778.58
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-228.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-228.00	$228.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-228.00	$456.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-229.92	$684.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$913.92	$913.92
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-211.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-211.00	$211.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-211.00	$422.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-213.26	$633.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$846.26	$846.26
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05