Tax Account 029-354-05

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Owners

WAKEELY, SIOSSI & FROZON S
3504 INDIAN CLOVER ST
PLUMAS LAKE, CA 95961

WAKEELY, FROZON S

Account Summary

Account ID	029-354-05
Account Type	Real Estate
Location	230 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-05

Account Type

Real Estate

Location

230 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.99
Total	$568.99
Paid	$568.99
Balance	$0.00
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

$568.99

Total

$568.99

Paid

$568.99

Balance

$0.00

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	$142.99	$0.00	$142.99	$142.99	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.01	$15.19	$543.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$393.62	$0.00	$393.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$368.62	$29.15	$398.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$336.88	$0.00	$336.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$315.79	$0.00	$315.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$300.81	$0.00	$300.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$288.73	$0.00	$288.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$281.46	$23.40	$304.86	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/04/2024	PAYMENT	WAKEELY, SIOSSI & FROZON S CHECK 122	$-568.99	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-5.72	$568.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$574.71
07/16/2024	BILL	WAKEELY, SIOSSI & FROZON S	$568.99	$568.99
03/28/2024	PAYMENT	WAKEELY, SIOSSI & FROZON S CHECK 104	$-243.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$242.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$230.85
07/28/2023	PAYMENT	WAKEELY, SIOSSI & FROZON S CHECK 0093	$-300.00	$227.01
07/17/2023	BILL	WAKEELY, SIOSSI & FROZON S	$527.01	$527.01
08/18/2022	PAYMENT	WAKEELY, SIOSSI & FROZON S CHECK 2476	$-396.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$396.86
07/15/2022	BILL	WAKEELY, SIOSSI & FROZON S	$393.62	$396.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.20	$3.20
05/11/2022	PAYMENT	WAKEELY, SIOSSI CHECK 2430	$-303.48	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$306.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$303.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.40	$302.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.11	$286.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$276.97
08/16/2021	PAYMENT	WAKEELY, SIOSSI CHECK 2387	$-91.29	$273.33
07/14/2021	BILL	WAKEELY, SIOSSI & FROZON S	$364.62	$364.62
08/04/2020	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1367	$-336.88	$0.00
07/09/2020	BILL	WAKEELY, SIOSSI & FROZON S	$336.88	$336.88
08/09/2019	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1318	$-315.79	$0.00
07/10/2019	BILL	WAKEELY, SIOSSI & FROZON S	$315.79	$315.79
08/20/2018	PAYMENT	CASH CASH	$-0.81	$0.00
08/20/2018	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1302	$-300.00	$0.81
07/10/2018	BILL	WAKEELY, SIOSSI & FROZON S	$300.81	$300.81
08/15/2017	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1396	$-288.73	$0.00
07/10/2017	BILL	WAKEELY, SIOSSI & FROZON S	$288.73	$288.73
04/06/2017	PAYMENT	WAKEELY, SIOSSI & FROZON S CHECK NUM: 1080	$-233.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$233.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$232.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$219.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
08/09/2016	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1064	$-71.46	$210.00
07/11/2016	BILL	WAKEELY, SIOSSI & FROZON S	$281.46	$281.46
03/10/2016	PAYMENT	SIOSSI WAKEELY CHECK NUM: 2363	$-71.76	$0.00
01/26/2016	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 2361	$-69.00	$71.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
08/12/2015	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 2028	$-142.81	$138.00
07/07/2015	BILL	WAKEELY, SIOSSI & FROZON S	$280.81	$280.81
07/29/2014	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1258	$-271.98	$0.00
07/08/2014	BILL	WAKEELY, SIOSSI & FROZON S	$271.98	$271.98
08/01/2013	PAYMENT	WAKEELY, SIOSSI CHECK NUM: 1190	$-260.94	$0.00
07/08/2013	BILL	WAKEELY, SIOSSI & FROZON S	$260.94	$260.94
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-86.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-89.26	$86.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$175.26	$175.26
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-112.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-116.56	$112.00
07/08/2011	BILL	BEAL BANK NEVADA	$228.56	$228.56
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-103.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-103.00	$103.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-840.66	$206.00
10/01/2010	INTEREST	Monthly Interest	$4.20	$1,046.66
09/01/2010	INTEREST	Monthly Interest	$4.20	$1,042.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.25	$1,038.26
08/24/2010	INTEREST	Monthly Interest	$4.20	$1,034.01
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$415.15	$1,029.81
07/02/2010	INTEREST	Monthly Interest	$4.20	$614.66
07/02/2010	INTEREST	Monthly Interest	$4.20	$610.46
06/01/2010	INTEREST	Monthly Interest	$42.00	$606.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$564.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.24	$557.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$527.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$510.72
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-170.85	$504.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$674.85	$674.85
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-254.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-254.00	$254.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-254.00	$508.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-255.46	$762.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$1,017.46	$1,017.46
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-235.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-235.00	$235.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-235.00	$470.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-237.13	$705.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$942.13	$942.13
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-442.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.68
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-468.54	$434.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.89	$902.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.83	$880.65
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$871.82	$871.82
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-717.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.88	$717.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.60	$678.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-219.91	$648.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$867.91	$867.91