Tax Account 029-583-07

Print Page · · Payments Cart · New Search

Owners

TROXCLAIR, CRAIG & ELIZABETH TRS
2231 SEAHAWK LN
LODI, CA 95240-0000

TROXCLAIR, ELIZABETH TRS

Account Summary

Account ID	029-583-07
Account Type	Real Estate
Location	230 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-07

Account Type

Real Estate

Location

230 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.09
Total	$2,868.09
Paid	$2,868.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,868.09

Total

$2,868.09

Paid

$2,868.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$720.09	$0.00	$720.09	$720.09	$0.00
2	10/07/2024	10/17/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/06/2025	01/16/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/03/2025	03/13/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.78	$0.00	$2,655.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,208.77	$0.00	$2,208.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,050.69	$0.00	$2,050.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,988.78	$0.00	$1,988.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,930.79	$0.00	$1,930.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,875.30	$0.00	$1,875.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,820.18	$0.00	$1,820.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,704.62	$0.00	$1,704.62	$0.00	$0.00	3.2094	8.4

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
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
03/03/2025	PAYMENT	CRAIG AND ELIZA EC WF - 025030310034541	$-716.00	$0.00
01/06/2025	PAYMENT	CRAIG AND ELIZA EC WF - 025010610036638	$-716.00	$716.00
10/07/2024	PAYMENT	CRAIG AND ELIZA EC WF - 024100710025269	$-716.00	$1,432.00
08/19/2024	PAYMENT	CRAIG AND ELIZA EC WF - 024081910022591	$-720.09	$2,148.00
07/16/2024	BILL	TROXCLAIR, CRAIG & ELIZABETH TRS	$2,868.09	$2,868.09
01/03/2024	PAYMENT	TROXCLAIR, CRAIG & ELIZABETH CHECK 1424	$-663.00	$0.00
01/02/2024	PAYMENT	CRAIG AND ELIZA EC WF - 024010210034697	$-663.00	$663.00
10/02/2023	PAYMENT	CRAIG AND ELIZA EC WF - 023100210033571	$-663.00	$1,326.00
08/22/2023	PAYMENT	CRAIG AND ELIZA EC WF - 023082110020911	$-666.78	$1,989.00
07/17/2023	BILL	TROXCLAIR, CRAIG & ELIZABETH TRS	$2,655.78	$2,655.78
03/07/2023	PAYMENT	TROXCLAIR, CRAIG & ELIZABETH TRS CHECK 1411	$-552.00	$0.00
01/10/2023	PAYMENT	TROXCLAIR, CRAIG & ELIZABETH TRS CHECK 1408	$-552.00	$552.00
10/07/2022	PAYMENT	TROXCLAIR, CRAIG & ELIZABETH TRS CHECK 1406	$-552.00	$1,104.00
08/22/2022	PAYMENT	TROXCLAIR, CRAIG & ELIZABETH TRS CHECK 1404	$-552.77	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,208.77
07/15/2022	BILL	TROXCLAIR, CRAIG & ELIZABETH TRS	$2,208.77	$2,208.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.63	$512.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.63	$1,025.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.80	$1,537.89
07/14/2021	BILL	COVERT, JAMES S TR	$2,050.69	$2,050.69
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$500.78	$1,488.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.78	$987.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.78	$1,488.00
07/09/2020	BILL	COVERT, JAMES S TR	$1,988.78	$1,988.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-484.79	$1,446.00
07/10/2019	BILL	COVERT, JAMES S TR	$1,930.79	$1,930.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.30	$1,404.00
07/10/2018	BILL	COVERT, JAMES S TR	$1,875.30	$1,875.30
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.18	$1,362.00
07/10/2017	BILL	COVERT, JAMES S TR	$1,820.18	$1,820.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-429.62	$1,275.00
07/11/2016	BILL	WILLHITE, CURTIS JAMES	$1,704.62	$1,704.62
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.21	$1,275.00
07/07/2015	BILL	COVERT, JAMES S & SHIRLEY F	$1,702.21	$1,702.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-433.48	$1,296.00
07/08/2014	BILL	COVERT, JAMES S & SHIRLEY F	$1,729.48	$1,729.48
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-419.00	$419.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.00	$838.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-422.04	$1,257.00
07/08/2013	BILL	COVERT, JAMES S & SHIRLEY F	$1,679.04	$1,679.04
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56