Tax Account 029-463-14

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Owners

ROBERTS, BEVERLY M
1959 VISTA CAVDAL
NEWPORT BEACH, CA 92660-0000

Account Summary

Account ID	029-463-14
Account Type	Real Estate
Location	114 BAILEY ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-463-14

Account Type

Real Estate

Location

114 BAILEY ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.66
Total	$2,234.66
Paid	$2,234.66
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

$2,234.66

Total

$2,234.66

Paid

$2,234.66

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	$560.66	$0.00	$560.66	$560.66	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.27	$0.00	$2,069.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,681.44	$252.10	$1,933.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,556.11	$0.00	$1,556.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,440.12	$0.00	$1,440.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,349.77	$0.00	$1,349.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,285.55	$0.00	$1,285.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,233.79	$0.00	$1,233.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,202.58	$0.00	$1,202.58	$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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	ROBERTS FAMILY EC WF - 024081203098172	$-2,234.66	$0.00
07/16/2024	BILL	ROBERTS, BEVERLY M	$2,234.66	$2,234.66
07/31/2023	PAYMENT	ROBERTS FAMILY EC WF - 023072803156593	$-2,069.27	$0.00
07/17/2023	BILL	ROBERTS, BEVERLY M	$2,069.27	$2,069.27
04/24/2023	PAYMENT	ROBERTS FAMILY EC WF - 023042103146703	$-1,933.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,933.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.63	$1,932.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.63	$1,814.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.02	$1,739.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.82	$1,697.26
07/15/2022	BILL	ROBERTS, BEVERLY M	$1,680.44	$1,680.44
08/14/2021	PAYMENT	ROBERTS FAMILY EC WF - 021081303203721	$-1,556.11	$0.00
07/14/2021	BILL	ROBERTS, BEVERLY M	$1,556.11	$1,556.11
08/26/2020	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 619	$-1,440.12	$0.00
07/09/2020	BILL	ROBERTS, BEVERLY M	$1,440.12	$1,440.12
07/30/2019	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 587	$-1,349.77	$0.00
07/10/2019	BILL	ROBERTS, BEVERLY M	$1,349.77	$1,349.77
08/10/2018	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 563	$-1,285.55	$0.00
07/10/2018	BILL	ROBERTS, BEVERLY M	$1,285.55	$1,285.55
08/23/2017	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 539	$-1,233.79	$0.00
07/10/2017	BILL	ROBERTS, BEVERLY M	$1,233.79	$1,233.79
07/28/2016	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 518	$-1,202.58	$0.00
07/11/2016	BILL	ROBERTS, BEVERLY M	$1,202.58	$1,202.58
08/07/2015	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 486	$-1,200.09	$0.00
07/07/2015	BILL	ROBERTS, BEVERLY M	$1,200.09	$1,200.09
07/30/2014	PAYMENT	ROBERTS, BEVERLY M TRUST CHECK NUM: 455	$-1,162.76	$0.00
07/08/2014	BILL	ROBERTS, BEVERLY M	$1,162.76	$1,162.76
08/05/2013	PAYMENT	ROBERTS, BEVERLY M TRUSTEE CHECK NUM: 406	$-1,115.83	$0.00
07/08/2013	BILL	ROBERTS, BEVERLY M	$1,115.83	$1,115.83
01/08/2013	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 372	$-624.00	$0.00
09/25/2012	PAYMENT	ROBERTS, BEVERLY M CHECK NUM: 357	$-638.59	$624.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.56	$1,262.59
07/10/2012	BILL	ROBERTS, BEVERLY M	$1,250.03	$1,250.03
01/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20692	$-787.44	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.44	$787.44
10/31/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1130010079	$-401.44	$772.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.44	$1,173.44
08/17/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2141750	$-387.73	$1,158.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE CORP	$1,545.73	$1,545.73
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-405.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-405.00	$405.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-405.00	$810.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-407.88	$1,215.00
07/08/2010	BILL	TERADO, MARISA B/ISHLER, JOEL	$1,622.88	$1,622.88
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-430.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-430.00	$430.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.39	$1,290.00
07/06/2009	BILL	TERADO, MARISA B/ISHLER, JOEL	$1,723.39	$1,723.39
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.32	$1,311.00
07/15/2008	BILL	TERADO, MARISA B/ISHLER, JOEL	$1,751.32	$1,751.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-425.00	$425.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
07/26/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-43834	$-425.31	$1,275.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,700.31	$1,700.31
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