Tax Account 029-353-04

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Owners

SHUPE, DAVID & THEA
2200 WYMORE WAY
ANTIOCH, CA 94509-0000

SHUPE, THEA

Account Summary

Account ID	029-353-04
Account Type	Real Estate
Location	303 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-04

Account Type

Real Estate

Location

303 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,119.44
Total	$5,119.44
Paid	$5,119.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,119.44

Total

$5,119.44

Paid

$5,119.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,282.44	$0.00	$1,282.44	$1,282.44	$0.00
2	10/02/2023	10/13/2023	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,341.28	$0.00	$4,341.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,193.44	$0.00	$4,193.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,882.08	$38.84	$3,920.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$280.13	$0.00	$280.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.85	$0.00	$266.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$256.15	$0.00	$256.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$249.72	$0.00	$249.72	$0.00	$0.00	3.2094	8.5

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
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-5,119.44	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$5,119.44	$5,119.44
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-4,341.28	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$4,341.28	$4,341.28
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-4,193.44	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$4,193.44	$4,193.44
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-3,920.92	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$38.84	$3,920.92
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$3,882.08	$3,882.08
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-3,882.08	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$3,882.08	$3,882.08
08/07/2019	PAYMENT	KIT CARSON HOUSING, LLC. CHECK NUM: 10031	$-280.13	$0.00
07/10/2019	BILL	HUTSON-FREDLUND, ROBERT B ET A	$280.13	$280.13
07/30/2018	PAYMENT	COLDWELL BANKER CHECK NUM: 35574	$-266.85	$0.00
07/10/2018	BILL	HUTSON-FREDLUND, ROBERT B ET A	$266.85	$266.85
08/21/2017	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 017081803141173	$-256.15	$0.00
07/10/2017	BILL	ROBERTSON, DONALD J ET AL TRS	$256.15	$256.15
08/05/2016	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 016080403103214	$-249.72	$0.00
07/11/2016	BILL	ROBERTSON, DONALD J ET AL TRS	$249.72	$249.72
08/17/2015	PAYMENT	ROBERTSON, DONALD J CHECK NUM: 6546	$-249.13	$0.00
07/07/2015	BILL	ROBERTSON, DONALD J ET AL TRS	$249.13	$249.13
08/14/2014	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6343	$-241.28	$0.00
07/08/2014	BILL	ROBERTSON, DONALD J ET AL TRS	$241.28	$241.28
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-231.49	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$231.49	$231.49
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-76.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-79.12	$76.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$155.12	$155.12
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-100.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-102.24	$100.00
07/08/2011	BILL	BEAL BANK NEVADA	$202.24	$202.24
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-91.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-91.00	$91.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-746.23	$182.00
10/01/2010	INTEREST	Monthly Interest	$3.72	$928.23
09/01/2010	INTEREST	Monthly Interest	$3.72	$924.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$920.79
08/24/2010	INTEREST	Monthly Interest	$3.72	$917.01
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$367.42	$913.29
07/02/2010	INTEREST	Monthly Interest	$3.72	$545.87
07/02/2010	INTEREST	Monthly Interest	$3.72	$542.15
06/01/2010	INTEREST	Monthly Interest	$37.25	$538.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.82	$494.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$467.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-150.15	$447.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$597.15	$597.15
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-231.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-231.00	$231.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-231.00	$462.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-232.01	$693.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$925.01	$925.01
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-213.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-213.00	$213.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-213.00	$426.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-217.54	$639.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$856.54	$856.54
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-403.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-424.34	$396.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.83	$820.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$800.51
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$792.57	$792.57
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-654.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.46	$654.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$618.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$598.88
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-198.01	$591.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$789.01	$789.01