Tax Account 029-463-08

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Owners

ONISKO, BYRON
593 SEXTON RD
SEBASTOPOL, CA 95472-0000

Account Summary

Account ID	029-463-08
Account Type	Real Estate
Location	107 CALVERT ST DAYTON VALLEY
Balance	$2,113.58
Currently Due	$529.58

Account ID

029-463-08

Account Type

Real Estate

Location

107 CALVERT ST
DAYTON VALLEY

Balance

$2,113.58

Currently Due

$529.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,113.58
Total	$2,113.58
Paid	$0.00
Balance	$2,113.58
Due	$529.58
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,113.58

Total

$2,113.58

Paid

$0.00

Balance

$2,113.58

Due

$529.58

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$529.58	$0.00	$529.58	$0.00	$529.58
2	10/06/2025	10/17/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,057.58
3	01/05/2026	01/16/2026	Due	$528.00	$0.00	$528.00	$0.00	$1,585.58
4	03/02/2026	03/13/2026	Due	$528.00	$0.00	$528.00	$0.00	$2,113.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,956.90	$0.00	$1,956.90	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,812.09	$0.00	$1,812.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,461.06	$0.00	$1,461.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,352.96	$0.00	$1,352.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,252.01	$0.00	$1,252.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,173.45	$0.00	$1,173.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,117.62	$0.00	$1,117.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,072.61	$0.00	$1,072.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,045.48	$0.00	$1,045.48	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
2024-2025	S32	Dayton Valley GW	1.82	1.82	.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
07/11/2025	BILL	ONISKO, BYRON	$2,113.58	$2,113.58
08/27/2024	PAYMENT	ONISKO, BYRON CHECK 2292	$-1,956.90	$0.00
07/16/2024	BILL	ONISKO, BYRON	$1,956.90	$1,956.90
08/10/2023	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK 2253	$-1,812.09	$0.00
07/17/2023	BILL	ONISKO, BYRON	$1,812.09	$1,812.09
08/22/2022	PAYMENT	ONISKO, BYRON CHECK 2211	$-1,461.06	$0.00
07/15/2022	BILL	ONISKO, BYRON	$1,461.06	$1,461.06
09/01/2021	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK 2153	$-1,352.96	$0.00
07/14/2021	BILL	ONISKO, BYRON	$1,352.96	$1,352.96
08/24/2020	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 2093	$-1,252.01	$0.00
07/09/2020	BILL	ONISKO, BYRON	$1,252.01	$1,252.01
07/23/2019	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 2028	$-1,173.45	$0.00
07/10/2019	BILL	ONISKO, BYRON	$1,173.45	$1,173.45
08/13/2018	PAYMENT	ONISKO PACIFICIO PROPERTIES CHECK NUM: 1972	$-1,117.62	$0.00
07/10/2018	BILL	ONISKO, BYRON	$1,117.62	$1,117.62
08/14/2017	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1886	$-1,072.61	$0.00
07/10/2017	BILL	ONISKO, BYRON	$1,072.61	$1,072.61
08/19/2016	PAYMENT	ONISKO PACIFICO PROPERTIES CORK: B NUM: 1802	$-1,045.48	$0.00
07/11/2016	BILL	ONISKO, BYRON	$1,045.48	$1,045.48
08/19/2015	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1695	$-1,043.29	$0.00
07/07/2015	BILL	ONISKO, BYRON	$1,043.29	$1,043.29
08/22/2014	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1607	$-1,010.83	$0.00
07/08/2014	BILL	ONISKO, BYRON	$1,010.83	$1,010.83
07/25/2013	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1520	$-970.02	$0.00
07/08/2013	BILL	ONISKO, BYRON	$970.02	$970.02
01/11/2013	PAYMENT	ONISKO, BYRON CHECK NUM: 1482	$-269.00	$0.00
01/11/2013	PAYMENT	ONISKO, BYRON CHECK NUM: 1481	$-269.00	$269.00
10/04/2012	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1458	$-269.00	$538.00
08/22/2012	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1445	$-273.46	$807.00
07/10/2012	BILL	ONISKO, BYRON	$1,080.46	$1,080.46
02/08/2012	PAYMENT	SERVICE LINK CHECK NUM: 111472	$-332.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-333.57	$996.00
07/08/2011	BILL	MORENO, MARLON ET AL	$1,329.57	$1,329.57
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.97	$1,047.00
07/08/2010	BILL	MORENO, MARLON ET AL	$1,398.97	$1,398.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.59	$1,125.00
07/06/2009	BILL	MORENO, MARLON ET AL	$1,501.59	$1,501.59
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.38	$1,137.00
07/15/2008	BILL	MORENO, MARLON ET AL	$1,516.38	$1,516.38
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-230.00	$230.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-230.00	$460.00
10/12/2007	AMENDMENT	postmark	$-9.20	$690.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.20	$699.20
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-232.16	$690.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$922.16	$922.16
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-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