Tax Account 029-473-18

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Owners

FRITSCH, DOLLY A ET AL
8451 SAN SIMEON CIR
BUENA PARK, CA 90620

FRITSCH, LOGAN B

Account Summary

Account ID	029-473-18
Account Type	Real Estate
Location	643 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-473-18

Account Type

Real Estate

Location

643 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,392.83
Total	$3,664.31
Paid	$3,664.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,392.83

Total

$3,664.31

Paid

$3,664.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$848.83	$33.95	$848.83	$882.78	$0.00
2	10/02/2023	10/13/2023	Paid	$848.00	$84.84	$848.00	$932.84	$0.00
3	01/02/2024	01/13/2024	Paid	$848.00	$152.69	$848.00	$1,000.69	$0.00
4	03/04/2024	03/15/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,901.91	$197.12	$3,280.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,811.62	$0.00	$2,811.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,728.94	$0.00	$2,728.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,649.49	$0.00	$2,649.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,572.36	$0.00	$2,572.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,497.47	$0.00	$2,497.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,434.23	$0.00	$2,434.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	5.00	5.00	.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
02/13/2024	PAYMENT	DOLLY A ET AL FRITSCH PNP PNP - 151032180	$-4,775.64	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.90	$4,775.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.69	$4,768.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.90	$4,616.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.90	$4,609.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.90	$4,602.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.84	$4,595.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.90	$4,510.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.90	$4,503.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.95	$4,496.71
07/17/2023	BILL	FRITSCH, DOLLY A ET AL	$3,392.83	$4,462.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.90	$1,069.93
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.90	$1,063.03
06/21/2023	PAYMENT	FRITSCH, DOLLY A ET AL CHECK 4635	$-723.00	$1,056.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$126.10	$1,779.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,653.03
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,648.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.79	$1,647.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.51	$1,556.24
01/04/2023	PAYMENT	FRITSCH, DOLLY A ET AL CHECK 4593	$-723.00	$1,516.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.74	$2,239.73
10/05/2022	PAYMENT	FRITSCH, DOLLY A ET AL CHECK 4550	$-723.00	$2,201.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.08	$2,924.99
07/15/2022	BILL	FRITSCH, DOLLY A ET AL	$2,895.91	$2,895.91
12/08/2021	PAYMENT	FRITSCH, DOLLY A ET AL CHECK 4456	$-702.86	$0.00
11/29/2021	PAYMENT	FRITSCH, DOLLY A ET AL CHECK 4451	$-702.86	$702.86
09/20/2021	PAYMENT	FRITSCH, DOLLY CHECK 4425	$-702.86	$1,405.72
08/16/2021	PAYMENT	FRITSCH, DOLLY A ET AL CHECK CK. 4409	$-703.04	$2,108.58
07/14/2021	BILL	FRITSCH, DOLLY A ET AL	$2,811.62	$2,811.62
01/05/2021	PAYMENT	FRITSCH, DOLLY A ET AL CHECK 4318	$-681.00	$0.00
12/07/2020	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 4304	$-681.00	$681.00
09/23/2020	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 4275	$-681.00	$1,362.00
08/18/2020	PAYMENT	FRITSCH, DOLLY CHECK NUM: 4255	$-685.94	$2,043.00
07/09/2020	BILL	FRITSCH, DOLLY A ET AL	$2,728.94	$2,728.94
02/05/2020	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 4183	$-662.00	$0.00
12/09/2019	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 4163	$-662.00	$662.00
09/25/2019	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 4125	$-662.00	$1,324.00
08/01/2019	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 4101	$-663.49	$1,986.00
07/10/2019	BILL	FRITSCH, DOLLY A ET AL	$2,649.49	$2,649.49
02/28/2019	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 4031	$-642.00	$0.00
12/14/2018	PAYMENT	FRITSCH, DOLLY CHECK NUM: 4001	$-642.00	$642.00
09/25/2018	PAYMENT	FRITSCH, DOLLY CHECK NUM: 3966	$-642.00	$1,284.00
08/15/2018	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 3921	$-646.36	$1,926.00
07/10/2018	BILL	FRITSCH, DOLLY A ET AL	$2,572.36	$2,572.36
03/05/2018	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3744	$-624.00	$0.00
12/15/2017	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3671	$-624.00	$624.00
09/14/2017	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3579	$-624.00	$1,248.00
08/16/2017	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 3548	$-625.47	$1,872.00
07/10/2017	BILL	FRITSCH, DOLLY A ET AL	$2,497.47	$2,497.47
03/01/2017	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3392	$-608.00	$0.00
12/16/2016	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3327	$-608.00	$608.00
09/28/2016	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3265	$-608.00	$1,216.00
08/12/2016	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3217	$-610.23	$1,824.00
07/11/2016	BILL	FRITSCH, DOLLY A ET AL	$2,434.23	$2,434.23
03/02/2016	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 3064	$-607.00	$0.00
01/07/2016	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 3005	$-607.00	$607.00
10/02/2015	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 2918	$-607.00	$1,214.00
08/18/2015	PAYMENT	FRITSCH, DOLLY CHECK NUM: 2874	$-608.26	$1,821.00
07/07/2015	BILL	FRITSCH, DOLLY A ET AL	$2,429.26	$2,429.26
03/03/2015	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 2702	$-589.00	$0.00
01/06/2015	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 2639	$-589.00	$589.00
09/24/2014	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 2544	$-589.00	$1,178.00
08/20/2014	PAYMENT	FRITSCH, DOLLY CHECK NUM: 2504	$-591.38	$1,767.00
07/08/2014	BILL	FRITSCH, DOLLY A ET AL	$2,358.38	$2,358.38
03/10/2014	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 2335	$-572.00	$0.00
01/08/2014	PAYMENT	FRITSCH, DOLLY CHECK NUM: 2278	$-572.00	$572.00
09/23/2013	PAYMENT	FRITSCH, DOLLY CHECK NUM: 2180	$-572.00	$1,144.00
08/20/2013	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 2141	$-573.61	$1,716.00
07/08/2013	BILL	FRITSCH, DOLLY A ET AL	$2,289.61	$2,289.61
03/06/2013	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 1978	$-575.00	$0.00
12/27/2012	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 1906	$-575.00	$575.00
09/26/2012	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 1774	$-575.00	$1,150.00
08/16/2012	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 1733	$-578.60	$1,725.00
07/10/2012	BILL	FRITSCH, DOLLY A ET AL	$2,303.60	$2,303.60
02/14/2012	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 1572	$-592.00	$0.00
12/27/2011	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 1527	$-592.00	$592.00
09/12/2011	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 1455	$-592.00	$1,184.00
08/16/2011	PAYMENT	FRITSCH, DOLLY A ET AL CHECK NUM: 1428	$-594.81	$1,776.00
07/08/2011	BILL	FRITSCH, DOLLY A ET AL	$2,370.81	$2,370.81
02/22/2011	PAYMENT	FRITSCH, DOLLY A CHECK NUM: 1268	$-697.00	$0.00
12/28/2010	PAYMENT	FRITSCH, DOLLY A CHECK BANK: 94-169 NUM: 1192	$-697.00	$697.00
09/24/2010	PAYMENT	FRITSCH, DOLLY A CHECK BANK: 94-169 NUM: 1132	$-697.00	$1,394.00
08/19/2010	PAYMENT	FRITSCH, DOLLY A CHECK BANK: 94-169 NUM: 1093	$-700.24	$2,091.00
07/08/2010	BILL	FRITSCH, DOLLY A ET AL	$2,791.24	$2,791.24
05/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15246	$-9,617.45	$0.00
05/11/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,617.45
05/11/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,617.45
05/03/2010	INTEREST	Monthly Interest	$37.44	$9,617.45
03/31/2010	INTEREST	Monthly Interest	$37.44	$9,580.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$217.87	$9,542.57
03/01/2010	INTEREST	Monthly Interest	$37.44	$9,324.70
02/01/2010	INTEREST	Monthly Interest	$37.44	$9,287.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$140.12	$9,249.82
01/04/2010	INTEREST	Monthly Interest	$37.44	$9,109.70
12/01/2009	INTEREST	Monthly Interest	$37.44	$9,072.26
11/03/2009	INTEREST	Monthly Interest	$37.44	$9,034.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.92	$8,997.38
10/05/2009	INTEREST	Monthly Interest	$37.44	$8,919.46
09/01/2009	INTEREST	Monthly Interest	$37.44	$8,882.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.26	$8,844.58
08/03/2009	INTEREST	Monthly Interest	$37.44	$8,813.32
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,112.39	$8,775.88
07/01/2009	INTEREST	Monthly Interest	$37.44	$5,663.49
07/01/2009	INTEREST	Monthly Interest	$37.44	$5,626.05
06/01/2009	INTEREST	Monthly Interest	$264.90	$5,588.61
05/01/2009	INTEREST	Monthly Interest	$12.17	$5,323.71
04/01/2009	INTEREST	Monthly Interest	$12.17	$5,311.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$212.30	$5,299.37
03/02/2009	INTEREST	Monthly Interest	$12.17	$5,087.07
02/03/2009	INTEREST	Monthly Interest	$12.17	$5,074.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.49	$5,062.73
01/05/2009	INTEREST	Monthly Interest	$12.17	$4,926.24
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,914.07
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$4,914.07
12/01/2008	INTEREST	Monthly Interest	$12.17	$4,914.07
11/03/2008	INTEREST	Monthly Interest	$12.17	$4,901.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.84	$4,889.73
10/01/2008	INTEREST	Monthly Interest	$12.17	$4,813.89
09/02/2008	INTEREST	Monthly Interest	$12.17	$4,801.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.35	$4,789.55
08/04/2008	INTEREST	Monthly Interest	$12.17	$4,759.20
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,032.82	$4,747.03
07/01/2008	INTEREST	Monthly Interest	$12.17	$1,714.21
07/01/2008	INTEREST	Monthly Interest	$12.17	$1,702.04
06/02/2008	INTEREST	Monthly Interest	$121.67	$1,689.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,568.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.00	$1,562.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.20	$1,489.20
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-730.00	$1,460.00
10/12/2007	AMENDMENT	postmark	$-29.20	$2,190.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.20	$2,219.20
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-730.44	$2,190.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,920.44	$2,920.44
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06