Tax Account 029-351-10

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Owners

CRAWLEY, FREDERICK J TRS ET AL
13631 COUNTRY HEIGHT DR
PENN VALLEY, CA 95946-0000

CRAWLEY, JEANNE M TR

Account Summary

Account ID	029-351-10
Account Type	Real Estate
Location	130 DENIO DR DAYTON
Balance	$1,238.00
Currently Due	$0.00

Account ID

029-351-10

Account Type

Real Estate

Location

130 DENIO DR
DAYTON

Balance

$1,238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,952.23
Total	$4,952.23
Paid	$3,714.23
Balance	$1,238.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,952.23

Total

$4,952.23

Paid

$3,714.23

Balance

$1,238.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,238.23	$0.00	$1,238.23	$1,238.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.00	$0.00	$1,238.00	$1,238.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,238.00	$0.00	$1,238.00	$0.00	$1,238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,585.52	$0.00	$4,585.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,826.39	$0.00	$3,826.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,543.09	$0.00	$3,543.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,279.91	$0.00	$3,279.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,074.03	$0.00	$3,074.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,927.69	$0.00	$2,927.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,809.74	$0.00	$2,809.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,238.60	$509.03	$3,747.63	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$2,733.04	$910.09	$3,643.13	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$2,648.19	$1,125.81	$3,774.00	$0.00	$0.00	3.2094	8.5
2013/2014 SECURED TAXES	$2,541.38	$1,185.79	$3,727.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CRAWLEY, FREDERICK / JEANNE CHECK 4404	$-1,238.00	$1,238.00
10/09/2024	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4387	$-1,238.00	$2,476.00
08/28/2024	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4377	$-1,238.23	$3,714.00
07/16/2024	BILL	CRAWLEY, FREDERICK J TRS ET AL	$4,952.23	$4,952.23
03/07/2024	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4346	$-1,146.00	$0.00
01/03/2024	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4330	$-1,146.00	$1,146.00
09/27/2023	PAYMENT	CRAWLEY, FREDERICK J CHECK 4311	$-1,146.00	$2,292.00
09/05/2023	PAYMENT	FREDERICK CRAWLEY PNP PNP - 141964021	$-100.00	$3,438.00
08/31/2023	PAYMENT	CRAWLEY, FREDERICK & JEANNE CHECK 4302	$-1,047.52	$3,538.00
07/17/2023	BILL	CRAWLEY, FREDERICK J TRS ET AL	$4,585.52	$4,585.52
03/01/2023	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4264	$-956.00	$0.00
01/04/2023	PAYMENT	CRAWLEY, FREDERICK / JEANNE CHECK 4247	$-956.00	$956.00
09/20/2022	PAYMENT	CRAWLEY, FREDERICK / JEANNE CHECK 4220	$-956.00	$1,912.00
08/22/2022	PAYMENT	CRAWLEY, FREDERICK J & JEANNE CHECK 4214	$-958.39	$2,868.00
07/15/2022	BILL	CRAWLEY, FREDERICK J TRS ET AL	$3,826.39	$3,826.39
03/04/2022	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4175	$-885.72	$0.00
01/04/2022	PAYMENT	CRAWLEY, FREDERICK & JEANNE CHECK CK 4159	$-885.72	$885.72
09/29/2021	PAYMENT	CRAWLEY, JEANNE CHECK 4140	$-885.72	$1,771.44
08/23/2021	PAYMENT	CRAWLEY, JEANNE CHECK 4128	$-885.93	$2,657.16
07/14/2021	BILL	CRAWLEY, FREDERICK J TRS ET AL	$3,543.09	$3,543.09
03/02/2021	PAYMENT	CRAWLEY, FREDERICK & JEANNE CHECK CK.4092	$-819.00	$0.00
01/06/2021	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK 4079	$-819.00	$819.00
10/14/2020	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK NUM: 4057	$-819.00	$1,638.00
08/17/2020	PAYMENT	CRAWLEY, FREDERICK & JEANNE CHECK NUM: 4043	$-822.91	$2,457.00
07/09/2020	BILL	CRAWLEY, FREDERICK J TRS ET AL	$3,279.91	$3,279.91
03/05/2020	PAYMENT	CRAWLEY, FREDERICK J TRS ET AL CHECK NUM: 4002	$-768.00	$0.00
01/08/2020	PAYMENT	CRAWLEY, JEANNE CHECK NUM: 3983	$-768.00	$768.00
09/19/2019	PAYMENT	CRAWLEY, FREDERICK & JEANNE CHECK NUM: 3962	$-768.00	$1,536.00
08/16/2019	PAYMENT	CRAWLEY, JEANNE CHECK NUM: 3951	$-770.03	$2,304.00
07/10/2019	BILL	CRAWLEY, FREDERICK J TRS ET AL	$3,074.03	$3,074.03
02/28/2019	PAYMENT	CRAWLEY, FREDERICK J CHECK NUM: 3895	$-731.00	$0.00
01/07/2019	PAYMENT	CRAWLEY, JEANNE CHECK NUM: 3877	$-731.00	$731.00
09/27/2018	PAYMENT	CRAWLEY, JEANNE CHECK NUM: 3850	$-731.00	$1,462.00
08/03/2018	PAYMENT	FREDERICK CRAWLEY CORK: D BANK: PNP INTERNET NUM: 46906765	$-734.69	$2,193.00
07/10/2018	BILL	CRAWLEY, FREDERICK J TRS ET AL	$2,927.69	$2,927.69
03/13/2018	PAYMENT	MERKEL, STEVE CHECK NUM: 1645	$-702.00	$0.00
01/09/2018	PAYMENT	MERKEL, STEVE & SONIA CHECK NUM: 1614	$-702.00	$702.00
09/27/2017	PAYMENT	MERKEL, STEVEPHEN L CHECK NUM: 1574	$-702.00	$1,404.00
08/21/2017	PAYMENT	MERKEL, STEVE & SONIA CHECK NUM: 1557	$-703.74	$2,106.00
07/10/2017	BILL	MERKEL, STEVE & SONIA	$2,809.74	$2,809.74
05/10/2017	PAYMENT	LYON COUNTY TRUST CASH	$-14,141.93	$0.00
05/01/2017	INTEREST	Monthly Interest	$60.06	$14,141.93
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$14,081.87
04/03/2017	INTEREST	Monthly Interest	$60.06	$14,038.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$226.70	$13,978.43
03/01/2017	INTEREST	Monthly Interest	$60.06	$13,751.73
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$13,691.67
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$13,671.99
02/02/2017	INTEREST	Monthly Interest	$60.06	$13,171.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$123.28	$13,111.93
01/03/2017	INTEREST	Monthly Interest	$60.06	$12,988.65
12/01/2016	INTEREST	Monthly Interest	$60.06	$12,928.59
11/01/2016	INTEREST	Monthly Interest	$60.06	$12,868.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.53	$12,808.47
10/03/2016	INTEREST	Monthly Interest	$60.06	$12,739.94
09/01/2016	INTEREST	Monthly Interest	$60.06	$12,679.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.46	$12,619.82
07/11/2016	BILL	MERKEL, STEVE & SONIA	$2,738.60	$12,592.36
07/08/2016	INTEREST	Monthly Interest	$60.06	$9,853.76
07/01/2016	INTEREST	Monthly Interest	$60.06	$9,793.70
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$9,733.64
06/01/2016	INTEREST	Monthly Interest	$265.03	$9,718.64
05/02/2016	INTEREST	Monthly Interest	$37.28	$9,453.61
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$9,416.33
03/31/2016	INTEREST	Monthly Interest	$37.28	$9,409.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$191.31	$9,372.31
03/01/2016	INTEREST	Monthly Interest	$37.28	$9,181.00
02/01/2016	INTEREST	Monthly Interest	$37.28	$9,143.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$123.00	$9,106.44
01/04/2016	INTEREST	Monthly Interest	$37.28	$8,983.44
12/01/2015	INTEREST	Monthly Interest	$37.28	$8,946.16
11/02/2015	INTEREST	Monthly Interest	$37.28	$8,908.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.35	$8,871.60
10/01/2015	INTEREST	Monthly Interest	$37.28	$8,803.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.36	$8,765.97
08/03/2015	INTEREST	Monthly Interest	$37.28	$8,738.61
07/07/2015	BILL	MERKEL, STEVE & SONIA	$2,733.04	$8,701.33
07/07/2015	INTEREST	Monthly Interest	$37.28	$5,968.29
07/01/2015	INTEREST	Monthly Interest	$37.28	$5,931.01
06/16/2015	PAYMENT	MERKEL, STEPHEN L CHECK NUM: 1276	$-250.00	$5,893.73
06/01/2015	INTEREST	Monthly Interest	$237.85	$6,143.73
05/01/2015	INTEREST	Monthly Interest	$17.17	$5,905.88
03/31/2015	INTEREST	Monthly Interest	$17.17	$5,888.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$185.37	$5,871.54
03/02/2015	INTEREST	Monthly Interest	$17.17	$5,686.17
02/04/2015	PAYMENT	MERKEL, STEVPHEN CHECK NUM: 1245	$-500.00	$5,669.00
02/02/2015	INTEREST	Monthly Interest	$21.18	$6,169.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.23	$6,147.82
01/02/2015	INTEREST	Monthly Interest	$21.18	$6,028.59
12/01/2014	INTEREST	Monthly Interest	$21.18	$6,007.41
11/03/2014	INTEREST	Monthly Interest	$21.18	$5,986.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.31	$5,965.05
10/01/2014	INTEREST	Monthly Interest	$21.18	$5,898.74
09/02/2014	INTEREST	Monthly Interest	$21.18	$5,877.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.61	$5,856.38
07/08/2014	BILL	MERKEL, STEVE & SONIA	$2,648.19	$5,829.77
07/07/2014	INTEREST	Monthly Interest	$21.18	$3,181.58
07/01/2014	INTEREST	Monthly Interest	$21.18	$3,160.40
06/02/2014	INTEREST	Monthly Interest	$211.78	$3,139.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,927.44
03/26/2014	PENALTY	POSTAGE	$1.00	$2,923.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$177.90	$2,922.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$114.38	$2,744.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.57	$2,630.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.46	$2,566.84
07/08/2013	BILL	MERKEL, STEVE & SONIA	$2,541.38	$2,541.38
08/07/2012	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK NUM: 3064	$-2,516.96	$0.00
07/10/2012	BILL	SUNRISE INDUSTRIAL PARK LLC	$2,516.96	$2,516.96
12/14/2011	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK NUM: 2171	$-1,356.00	$0.00
08/09/2011	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK NUM: 2136	$-1,359.04	$1,356.00
07/08/2011	BILL	SUNRISE INDUSTRIAL PARK LLC	$2,715.04	$2,715.04
10/05/2010	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK BANK: 16-1606 NUM: 2056	$-2,658.00	$0.00
08/13/2010	PAYMENT	SUNRISE INDUSTRIAL PARK LLC CHECK BANK: 16-1606 NUM: 2034	$-887.82	$2,658.00
07/08/2010	BILL	SUNRISE INDUSTRIAL PARK LLC	$3,545.82	$3,545.82
02/10/2010	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK BANK: 16-1606 NUM: 1987	$-957.00	$0.00
12/14/2009	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK BANK: 16-1606 NUM: 1974	$-957.00	$957.00
10/02/2009	PAYMENT	SUNRISE INDUSTRIAL CHECK BANK: 16-1606 NUM: 1942	$-957.00	$1,914.00
08/13/2009	PAYMENT	SUNRISE INDUSTRIAL PARK, LLC CHECK BANK: 16-1606 NUM: 1924	$-959.75	$2,871.00
07/06/2009	BILL	SUNRISE INDUSTRIAL PARK LLC	$3,830.75	$3,830.75
04/23/2009	PAYMENT	SUNRISE INDUSTRIAL PARK, LLC CORK: B BANK: 16-1606 NUM: 1890	$-13,868.76	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$13,868.76
04/01/2009	INTEREST	Monthly Interest	$54.74	$13,863.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$297.34	$13,808.70
03/02/2009	INTEREST	Monthly Interest	$54.74	$13,511.36
02/03/2009	INTEREST	Monthly Interest	$54.74	$13,456.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$191.20	$13,401.88
01/05/2009	INTEREST	Monthly Interest	$54.74	$13,210.68
12/01/2008	INTEREST	Monthly Interest	$54.74	$13,155.94
11/03/2008	INTEREST	Monthly Interest	$54.74	$13,101.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$106.29	$13,046.46
10/01/2008	INTEREST	Monthly Interest	$54.74	$12,940.17
09/02/2008	INTEREST	Monthly Interest	$54.74	$12,885.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.59	$12,830.69
08/04/2008	INTEREST	Monthly Interest	$54.74	$12,788.10
07/15/2008	BILL	BUILDING ENERGETIX CORP	$4,247.74	$12,733.36
07/01/2008	INTEREST	Monthly Interest	$54.74	$8,485.62
07/01/2008	INTEREST	Monthly Interest	$54.74	$8,430.88
06/02/2008	INTEREST	Monthly Interest	$362.14	$8,376.14
05/01/2008	INTEREST	Monthly Interest	$20.59	$8,014.00
03/31/2008	INTEREST	Monthly Interest	$20.59	$7,993.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$286.90	$7,972.82
03/06/2008	INTEREST	Monthly Interest	$20.59	$7,685.92
02/04/2008	INTEREST	Monthly Interest	$20.59	$7,665.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$184.47	$7,644.74
01/03/2008	INTEREST	Monthly Interest	$20.59	$7,460.27
12/03/2007	INTEREST	Monthly Interest	$20.59	$7,439.68
11/01/2007	INTEREST	Monthly Interest	$20.59	$7,419.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$102.53	$7,398.50
10/01/2007	INTEREST	Monthly Interest	$20.59	$7,295.97
09/04/2007	INTEREST	Monthly Interest	$20.59	$7,275.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.06	$7,254.79
08/01/2007	INTEREST	Monthly Interest	$20.59	$7,213.73
07/12/2007	BILL	BUILDING ENERGETIX CORP	$4,098.55	$7,193.14
07/02/2007	INTEREST	Monthly Interest	$20.59	$3,094.59
07/02/2007	INTEREST	Monthly Interest	$20.59	$3,074.00
06/04/2007	INTEREST	Monthly Interest	$205.89	$3,053.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,847.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$172.95	$2,841.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$111.22	$2,668.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$61.84	$2,557.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.79	$2,495.51
07/12/2006	BILL	BUILDING ENERGETIX CORP	$2,470.72	$2,470.72
04/17/2006	PAYMENT	HILL, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/04/2005	PAYMENT	CORBET-WEILER INVESTMENTS LLC CHECK BANK: 71-234 NUM: 1009	$-422.76	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46