Tax Account 029-361-21

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Owners

TRIFIRO, RICHARD & DEBORAH
5405 MIRIAM COURT
CARMICHAEL, CA 95608

TRIFIRO, DEBORAH

Account Summary

Account ID	029-361-21
Account Type	Real Estate
Location	1005 WINTERS PKWY DAYTON
Balance	$1,549.00
Currently Due	$0.00

Account ID

029-361-21

Account Type

Real Estate

Location

1005 WINTERS PKWY
DAYTON

Balance

$1,549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,197.47
Total	$6,197.47
Paid	$4,648.47
Balance	$1,549.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,197.47

Total

$6,197.47

Paid

$4,648.47

Balance

$1,549.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,550.47	$0.00	$1,550.47	$1,550.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,549.00	$0.00	$1,549.00	$1,549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,549.00	$0.00	$1,549.00	$1,549.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,549.00	$0.00	$1,549.00	$0.00	$1,549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,017.00	$0.00	$6,017.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,279.15	$0.00	$5,279.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$520.74	$0.00	$520.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$481.44	$0.00	$481.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$451.27	$0.00	$451.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$429.84	$0.00	$429.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$412.54	$0.00	$412.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$402.13	$109.04	$511.17	$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	1.40	.42	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,549.00	$1,549.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,549.00	$3,098.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,550.47	$4,647.00
07/16/2024	BILL	TRIFIRO, RICHARD & DEBORAH	$6,197.47	$6,197.47
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,504.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,504.00	$1,504.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,504.00	$3,008.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,505.00	$4,512.00
07/17/2023	BILL	TRIFIRO, RICHARD & DEBORAH	$6,017.00	$6,017.00
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,319.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,319.00	$1,319.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,319.00	$2,638.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,322.15	$3,957.00
07/15/2022	BILL	TRIFIRO, RICHARD & DEBORAH	$5,279.15	$5,279.15
10/15/2021	PAYMENT	SAM LANDIS PNP PNP - 101838497	$-390.39	$0.00
08/30/2021	PAYMENT	SAM LANDIS PNP PNP - 99407922	$-130.35	$390.39
07/14/2021	BILL	RIDGELINE DEVELOPMENT LLC	$520.74	$520.74
08/24/2020	PAYMENT	LINDSEY, DAVID E & LINDA G TRS CHECK NUM: 0027465602	$-481.44	$0.00
07/09/2020	BILL	LINDSEY, DAVID E & LINDA G TRS	$481.44	$481.44
02/19/2020	PAYMENT	LINDSEY, DAVID E & LINDA G CHECK NUM: 0005331861	$-112.00	$0.00
11/18/2019	PAYMENT	LINDSEY, DAVID E & LINDA G CHECK NUM: 0042350085	$-112.00	$112.00
08/20/2019	PAYMENT	LINDSEY, DAVID E & LINDA G CHECK NUM: 0030285812	$-115.27	$224.00
08/20/2019	PAYMENT	LINDSEY, DAVID E & LINDA G CHECK NUM: 0030285813	$-112.00	$339.27
07/10/2019	BILL	LINDSEY, DAVID E & LINDA G TRS	$451.27	$451.27
08/21/2018	PAYMENT	LINDSEY, DAVID E & LINDA G CHECK NUM: 32809486	$-429.84	$0.00
07/10/2018	BILL	LINDSEY, DAVID E & LINDA G TRS	$429.84	$429.84
08/25/2017	PAYMENT	ROBERT PETERSON CORK: D BANK: PNP INTERNET NUM: 35075484	$-923.71	$0.00
08/01/2017	INTEREST	Monthly Interest	$3.35	$923.71
07/10/2017	BILL	PETERSON, ROBERT	$412.54	$920.36
07/10/2017	INTEREST	Monthly Interest	$3.35	$507.82
07/03/2017	INTEREST	Monthly Interest	$3.35	$504.47
06/01/2017	INTEREST	Monthly Interest	$33.51	$501.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$467.61
03/28/2017	PENALTY	Postage	$1.00	$463.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.15	$462.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.13	$434.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.11	$416.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$406.22
07/11/2016	BILL	PETERSON, ROBERT	$402.13	$402.13
12/18/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000502	$-140.00	$0.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-70.00	$140.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-72.23	$210.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$282.23	$282.23
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-70.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-70.00	$70.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-70.00	$140.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-72.08	$210.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$282.08	$282.08
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-70.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-70.00	$70.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-70.00	$140.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-71.08	$210.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$281.08	$281.08
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-670.68	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.17	$670.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$668.51
03/01/2013	INTEREST	Monthly Interest	$2.17	$649.63
02/01/2013	INTEREST	Monthly Interest	$2.17	$647.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$645.29
01/02/2013	INTEREST	Monthly Interest	$2.17	$633.12
12/03/2012	INTEREST	Monthly Interest	$2.17	$630.95
11/01/2012	INTEREST	Monthly Interest	$2.17	$628.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$626.61
10/01/2012	INTEREST	Monthly Interest	$2.17	$619.82
08/31/2012	INTEREST	Monthly Interest	$2.17	$617.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$615.48
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-103.17	$612.73
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$715.90
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$269.78	$715.90
07/10/2012	INTEREST	Monthly Interest	$2.92	$446.12
07/02/2012	INTEREST	Monthly Interest	$2.92	$443.20
06/01/2012	INTEREST	Monthly Interest	$29.29	$440.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$410.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.61	$404.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.87	$379.88
12/06/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$364.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.88	$364.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$355.13
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$351.51	$351.51
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-534.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$534.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.62	$527.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.90	$499.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,566.63	$477.00
09/01/2010	INTEREST	Monthly Interest	$15.58	$3,043.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$3,028.05
08/24/2010	INTEREST	Monthly Interest	$15.58	$3,021.59
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$638.48	$3,006.01
07/02/2010	INTEREST	Monthly Interest	$15.58	$2,367.53
07/02/2010	INTEREST	Monthly Interest	$15.58	$2,351.95
06/01/2010	INTEREST	Monthly Interest	$93.42	$2,336.37
05/03/2010	INTEREST	Monthly Interest	$6.93	$2,242.95
03/31/2010	INTEREST	Monthly Interest	$6.93	$2,236.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.65	$2,229.09
03/01/2010	INTEREST	Monthly Interest	$6.93	$2,156.44
02/01/2010	INTEREST	Monthly Interest	$6.93	$2,149.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.73	$2,142.58
01/04/2010	INTEREST	Monthly Interest	$6.93	$2,095.85
12/01/2009	INTEREST	Monthly Interest	$6.93	$2,088.92
11/03/2009	INTEREST	Monthly Interest	$6.93	$2,081.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.00	$2,075.06
10/05/2009	INTEREST	Monthly Interest	$6.93	$2,049.06
09/01/2009	INTEREST	Monthly Interest	$6.93	$2,042.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$2,035.20
08/03/2009	INTEREST	Monthly Interest	$6.93	$2,024.76
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,037.90	$2,017.83
07/01/2009	INTEREST	Monthly Interest	$6.93	$979.93
07/01/2009	INTEREST	Monthly Interest	$6.93	$973.00
06/01/2009	INTEREST	Monthly Interest	$69.33	$966.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$896.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.60	$890.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$848.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-416.00	$832.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-416.58	$1,248.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,664.58	$1,664.58
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-385.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-385.00	$385.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-385.00	$770.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-386.31	$1,155.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,541.31	$1,541.31
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-370.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.24	$370.24
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-356.00	$356.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-356.00	$712.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-358.62	$1,068.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,426.62	$1,426.62
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2189	$-1,633.27	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,633.27
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,638.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.42	$1,633.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.91	$1,533.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.51	$1,469.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.21	$1,434.43
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,420.22	$1,420.22