Tax Account 029-461-03

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Owners

ERICKSON, DAVID L & XIN YA
1106 HONEYSUCKLE WAY
ESCONDIDO, CA 92026-0000

ERICKSON, XIN YA

Account Summary

Account ID	029-461-03
Account Type	Real Estate
Location	110 CATLIN ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-461-03

Account Type

Real Estate

Location

110 CATLIN ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.24
Total	$2,557.36
Paid	$2,557.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,368.24

Total

$2,557.36

Paid

$2,557.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$594.24	$0.00	$594.24	$594.24	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$23.64	$591.00	$614.64	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$59.10	$591.00	$650.10	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$106.38	$592.00	$698.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.36	$0.00	$2,298.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,873.18	$18.72	$1,891.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,734.58	$0.00	$1,734.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,605.37	$0.00	$1,605.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,504.64	$0.00	$1,504.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,433.03	$0.00	$1,433.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,375.32	$0.00	$1,375.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,340.52	$0.00	$1,340.52	$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	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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
04/15/2025	PAYMENT	LYDIA ERICKSON PNP PNP - 174433848	$-1,963.12	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,963.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$106.38	$1,962.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.10	$1,855.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.64	$1,796.64
08/29/2024	PAYMENT	ERICKSON, LYDIA CHECK 0011215338	$-594.24	$1,773.00
07/16/2024	BILL	ERICKSON, DAVID L & XIN YA	$2,367.24	$2,367.24
01/04/2024	PAYMENT	ERICKSON, LYDIA CHECK 0068752540	$-1,148.00	$0.00
10/04/2023	PAYMENT	ERICKSON, LYDIA CHECK 0060748143	$-574.00	$1,148.00
09/01/2023	PAYMENT	ERICKSON, LYDIA CHECK 0057220204	$-576.36	$1,722.00
07/17/2023	BILL	ERICKSON, DAVID L & XIN YA	$2,298.36	$2,298.36
02/14/2023	PAYMENT	ERICKSON, LYDIA CHECK 0039856838	$-954.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.72	$954.72
10/06/2022	PAYMENT	ERICKSON, DAVID L & XIN YA CHECK 0026922267	$-468.00	$936.00
08/26/2022	PAYMENT	ERICKSON, DAVID L & XIN YA CHECK 0022643894	$-469.18	$1,404.00
07/15/2022	BILL	ERICKSON, DAVID L & XIN YA	$1,873.18	$1,873.18
09/17/2021	PAYMENT	ERICKSON DAVID EC WF - 021091423061808	$-734.58	$0.00
08/06/2021	PAYMENT	ERICKSON DAVID EC WF - 021080623036429	$-1,000.00	$734.58
07/14/2021	BILL	ERICKSON, DAVID L & XIN YA	$1,734.58	$1,734.58
08/17/2020	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 020081323038465	$-1,605.37	$0.00
07/09/2020	BILL	ERICKSON, DAVID L & XIN YA	$1,605.37	$1,605.37
08/19/2019	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 019081523043339	$-1,504.64	$0.00
07/10/2019	BILL	ERICKSON, DAVID L & XIN YA	$1,504.64	$1,504.64
08/16/2018	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 018081623058433	$-1,433.03	$0.00
07/10/2018	BILL	ERICKSON, DAVID L & XIN YA	$1,433.03	$1,433.03
08/21/2017	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 017081723050828	$-1,375.32	$0.00
07/10/2017	BILL	ERICKSON, DAVID L & XIN YA	$1,375.32	$1,375.32
03/01/2017	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 017022723066459	$-334.00	$0.00
12/30/2016	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 016122823111858	$-334.00	$334.00
10/06/2016	PAYMENT	ERICKSON, DAVID CHECK BANK: WF INTERNET NUM: 016100523055078	$-334.00	$668.00
08/10/2016	PAYMENT	DAVID ERICKSON CHECK BANK: WF INTERNET NUM: 016081023040118	$-338.52	$1,002.00
07/11/2016	BILL	ERICKSON, DAVID L & XIN YA	$1,340.52	$1,340.52
02/24/2016	PAYMENT	DAVID ERICKSON CHECK BANK: WF INTERNET NUM: 016022223054407	$-334.00	$0.00
01/05/2016	PAYMENT	ERICKSON, DAVID L CHECK NUM: 48050067	$-334.00	$334.00
10/09/2015	PAYMENT	ERICKSON, DAVID CHECK NUM: 34184740	$-334.00	$668.00
08/18/2015	PAYMENT	ERICKSON, DAVID CHECK NUM: 26048087	$-335.76	$1,002.00
07/07/2015	BILL	ERICKSON, DAVID L & XIN YA	$1,337.76	$1,337.76
04/07/2015	PAYMENT	ERICKSON, DAVID CHECK NUM: 4432139	$-336.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$336.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.92	$335.92
12/30/2014	PAYMENT	ERICKSON, DAVID CHECK NUM: 48319319	$-323.00	$323.00
10/08/2014	PAYMENT	ERICKSON, DAVID CHECK NUM: 34261581	$-323.00	$646.00
08/20/2014	PAYMENT	ERICKSON, DAVID CHECK NUM: 26704002	$-327.16	$969.00
07/08/2014	BILL	ERICKSON, DAVID L & XIN YA	$1,296.16	$1,296.16
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-83.50	$0.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48