Tax Account 029-583-10

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Owners

TROXCLAIR, CRAIG TRS ET AL
2231 SEAHAWK LN
LODI, CA 95240

TROXCLAIR, ELIZABETH TRS

Account Summary

Account ID	029-583-10
Account Type	Real Estate
Location	200 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-10

Account Type

Real Estate

Location

200 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,328.91
Total	$2,328.91
Paid	$2,328.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,328.91

Total

$2,328.91

Paid

$2,328.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$582.91	$0.00	$582.91	$582.91	$0.00
2	10/02/2023	10/13/2023	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/02/2024	01/13/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/04/2024	03/15/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,019.23	$0.00	$2,019.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,960.47	$0.00	$1,960.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,902.56	$0.00	$1,902.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,847.18	$19.18	$1,866.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,793.40	$0.00	$1,793.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,741.21	$0.00	$1,741.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,697.14	$0.00	$1,697.14	$0.00	$0.00	3.2094	8.4

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
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
02/27/2024	PAYMENT	DAVIS, BONNIE B CHECK 103	$-582.00	$0.00
01/03/2024	PAYMENT	DAVIS, BONNIE B CHECK 19-607504283	$-582.00	$582.00
10/11/2023	ADJUST	DAVIS, BONNIE B CHECK 1278 VOIDED PAYMENT: 907100. REASON: CK 1278 SHOULD HAVE BEEN SHREDDED AND NOT POSTED.	$582.00	$1,164.00
10/09/2023	PAYMENT	DAVIS, BONNIE B CHECK 1278	$-582.00	$582.00
10/06/2023	PAYMENT	BONNIE B DAVIS PNP PNP - 143660954	$-582.00	$1,164.00
09/05/2023	PAYMENT	DAVIS, BONNIE B CHECK 1421	$-582.91	$1,746.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-23.32	$2,328.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$2,352.23
07/17/2023	BILL	DAVIS, BONNIE B	$2,328.91	$2,328.91
02/15/2023	PAYMENT	DAVIS, BONNIE B CHECK 1074	$-504.00	$0.00
12/19/2022	PAYMENT	DAVIS, TERRY SCOTT CHECK 1069	$-504.00	$504.00
10/07/2022	PAYMENT	DAVIS, TERRY SCOTT CHECK 1066	$-504.00	$1,008.00
08/25/2022	PAYMENT	DAVIS, TERRY SCOTT CHECK 1065	$-507.23	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,019.23
07/15/2022	BILL	DAVIS, BONNIE B	$2,019.23	$2,019.23
03/07/2022	PAYMENT	DAVIS, BONNIE B CHECK 1230	$-490.07	$0.00
11/30/2021	PAYMENT	DAVIS, BONNIE B & TERRY S CHECK 1227	$-490.07	$490.07
09/28/2021	PAYMENT	DAVIS, BONNIE B CHECK 1226	$-490.07	$980.14
09/02/2021	PAYMENT	DAVIS, BONNIE B CHECK 1223	$-490.26	$1,470.21
07/14/2021	BILL	DAVIS, BONNIE B	$1,960.47	$1,960.47
02/19/2021	PAYMENT	DAVIS, BONNIE B CHECK 1593	$-475.00	$0.00
12/15/2020	PAYMENT	DAVIS, TERRY SCOTT CHECK NUM: 1051	$-475.00	$475.00
10/13/2020	PAYMENT	DAVIS, BONNIE B & TERRY S CHECK NUM: 1591	$-475.00	$950.00
08/21/2020	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1590	$-477.56	$1,425.00
07/09/2020	BILL	DAVIS, BONNIE B	$1,902.56	$1,902.56
02/27/2020	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1528	$-480.18	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$480.18
01/08/2020	PAYMENT	DAVIS, BONNIE B & TERRY S CHECK NUM: 1526	$-461.00	$479.44
11/27/2019	PAYMENT	DAVIS, BONNIE B & TERRY S CHECK NUM: 1524	$-461.00	$940.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.44	$1,401.44
08/20/2019	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1523	$-464.18	$1,383.00
07/10/2019	BILL	DAVIS, BONNIE B	$1,847.18	$1,847.18
03/04/2019	PAYMENT	DAVIS, TERRY CHECK NUM: 1215	$-448.00	$0.00
01/04/2019	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1214	$-448.00	$448.00
10/02/2018	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1211	$-448.00	$896.00
08/22/2018	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1180	$-449.40	$1,344.00
07/10/2018	BILL	DAVIS, BONNIE B	$1,793.40	$1,793.40
03/06/2018	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1576	$-435.00	$0.00
01/03/2018	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1573	$-435.00	$435.00
10/03/2017	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1160	$-435.00	$870.00
08/29/2017	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1572	$-436.21	$1,305.00
07/10/2017	BILL	DAVIS, BONNIE B	$1,741.21	$1,741.21
03/06/2017	PAYMENT	DAVIS, BONNIE B & TERRY S CHECK NUM: 1155	$-424.00	$0.00
01/05/2017	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1122	$-424.00	$424.00
10/05/2016	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1055	$-424.00	$848.00
08/19/2016	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1048	$-425.14	$1,272.00
07/11/2016	BILL	DAVIS, BONNIE B	$1,697.14	$1,697.14
02/25/2016	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1044	$-423.00	$0.00
12/28/2015	PAYMENT	DAVIS, BONNIE OR TERRY CHECK NUM: 1041	$-423.00	$423.00
10/02/2015	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1040	$-423.00	$846.00
08/11/2015	PAYMENT	DAVIS, BONNIE B/TERRY S CHECK NUM: 1038	$-424.64	$1,269.00
07/07/2015	BILL	DAVIS, BONNIE B	$1,693.64	$1,693.64
03/02/2015	PAYMENT	DAVIS, BONNIE & TERRY CHECK NUM: 1111	$-410.00	$0.00
01/06/2015	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1101	$-410.00	$410.00
10/09/2014	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1083	$-410.00	$820.00
07/30/2014	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1094	$-414.20	$1,230.00
07/08/2014	BILL	DAVIS, BONNIE B	$1,644.20	$1,644.20
04/03/2014	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1029	$-58.95	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$58.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.23	$57.95
03/12/2014	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1027	$-398.00	$55.72
02/25/2014	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1024	$-398.00	$453.72
01/23/2014	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1091	$-398.00	$851.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.80	$1,249.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.92	$1,209.92
08/21/2013	PAYMENT	DAVIS, BONNIE B CHECK NUM: 1015	$-402.25	$1,194.00
07/08/2013	BILL	DAVIS, BONNIE B	$1,596.25	$1,596.25
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