Tax Account 029-404-11

Print Page · · Payments Cart · New Search

Owners

BILLINGS, BOB ALLEN ET AL TRS
30885 JESSE JAMES RD
DUNSMUIR, CA 96025-2833

BILLINGS, HAZEL PEARL TR

Account Summary

Account ID	029-404-11
Account Type	Real Estate
Location	121 CHALICE AVE DAYTON VALLEY
Balance	$567.00
Currently Due	$0.00

Account ID

029-404-11

Account Type

Real Estate

Location

121 CHALICE AVE
DAYTON VALLEY

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.92
Total	$2,270.92
Paid	$1,703.92
Balance	$567.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,270.92

Total

$2,270.92

Paid

$1,703.92

Balance

$567.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$569.92	$0.00	$569.92	$569.92	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.85	$0.04	$2,204.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,838.75	$64.26	$1,903.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,785.24	$0.00	$1,785.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,732.44	$0.00	$1,732.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,682.00	$0.00	$1,682.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,633.05	$0.00	$1,633.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,585.52	$0.00	$1,585.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,545.38	$0.00	$1,545.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/17/2024	PAYMENT	BILLINGS, BOB CHECK 17982	$-567.00	$567.00
09/17/2024	PAYMENT	BILLINGS, BOB CHECK 18007	$-567.00	$1,134.00
08/21/2024	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK 17949	$-569.92	$1,701.00
07/16/2024	BILL	BILLINGS, BOB ALLEN ET AL TRS	$2,270.92	$2,270.92
01/23/2024	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK 17898	$-551.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$551.46
12/19/2023	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK 17883	$-551.00	$551.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$1,102.44
08/10/2023	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK 17845	$-1,102.43	$1,102.42
07/17/2023	BILL	BILLINGS, BOB ALLEN ET AL TRS	$2,204.85	$2,204.85
02/08/2023	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK 17600	$-1,441.26	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.90	$1,441.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.36	$1,395.36
08/16/2022	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK 17528	$-461.75	$1,377.00
07/15/2022	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,838.75	$1,838.75
09/08/2021	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK 17379	$-1,785.24	$0.00
07/14/2021	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,785.24	$1,785.24
08/06/2020	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK NUM: 17046	$-1,732.44	$0.00
07/09/2020	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,732.44	$1,732.44
07/30/2019	PAYMENT	BILLINGS, BOB & HAZEL CHECK NUM: 16691	$-1,682.00	$0.00
07/10/2019	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,682.00	$1,682.00
08/03/2018	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK NUM: 16353	$-1,633.05	$0.00
07/10/2018	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,633.05	$1,633.05
07/26/2017	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK NUM: 15974	$-1,585.52	$0.00
07/10/2017	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,585.52	$1,585.52
07/29/2016	PAYMENT	BILLINGS, ROBERT CHECK NUM: 15614	$-1,545.38	$0.00
07/11/2016	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,545.38	$1,545.38
08/19/2015	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK NUM: 15216	$-1,542.21	$0.00
07/07/2015	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,542.21	$1,542.21
08/04/2014	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK NUM: 14776	$-1,497.17	$0.00
07/08/2014	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,497.17	$1,497.17
11/26/2013	PAYMENT	BILLINGS, ROBERT A OR HAZEL CHECK NUM: 564	$-726.00	$0.00
08/21/2013	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK NUM: 14368	$-727.49	$726.00
07/08/2013	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,453.49	$1,453.49
11/30/2012	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK NUM: 14035	$-854.00	$0.00
08/16/2012	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK NUM: 13914	$-856.79	$854.00
07/10/2012	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,710.79	$1,710.79
08/16/2011	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK NUM: 13473	$-1,818.15	$0.00
07/08/2011	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,818.15	$1,818.15
11/08/2010	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK BANK: 11-35 NUM: 13140	$-938.00	$0.00
08/03/2010	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK BANK: 11-35 NUM: 13030	$-938.93	$938.00
07/08/2010	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,876.93	$1,876.93
08/05/2009	PAYMENT	BILLINGS, ROBERT & HAZEL CHECK BANK: 11-35 NUM: 12538	$-1,975.06	$0.00
07/06/2009	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,975.06	$1,975.06
07/29/2008	PAYMENT	BILLINGS, BOB ALLEN ET AL TRS CHECK BANK: 11-35 NUM: 12081	$-1,976.02	$0.00
07/15/2008	BILL	BILLINGS, BOB ALLEN ET AL TRS	$1,976.02	$1,976.02
10/01/2007	PAYMENT	STEWART TITLE TRUST ACCOUNT CHECK BANK: 94-77 NUM: 23048	$-861.00	$0.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-287.59	$861.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,148.59	$1,148.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76