Tax Account 029-601-12

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Owners

DOTSON, SANDRA K
1 PINE AVE
BELVEDERE, CA 94920-0000

Account Summary

Account ID	029-601-12
Account Type	Real Estate
Location	119 EGAN AVE DAYTON VALLEY
Balance	$2,826.00
Currently Due	$942.00

Account ID

029-601-12

Account Type

Real Estate

Location

119 EGAN AVE
DAYTON VALLEY

Balance

$2,826.00

Currently Due

$942.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,770.26
Total	$3,770.26
Paid	$944.26
Balance	$2,826.00
Due	$942.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,770.26

Total

$3,770.26

Paid

$944.26

Balance

$2,826.00

Due

$942.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$944.26	$0.00	$0.00	$944.26	$944.26	$0.00
2	10/05/2026	10/16/2026	Due	$942.00	$0.00	$0.00	$942.00	$0.00	$942.00
3	01/04/2027	01/15/2027	Due	$942.00	$0.00	$0.00	$942.00	$0.00	$1,884.00
4	03/01/2027	03/12/2027	Due	$942.00	$0.00	$0.00	$942.00	$0.00	$2,826.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,490.51	$0.00	$0.00	$3,490.51	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,231.84	$38.28	$3.11	$3,273.23	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,992.59	$0.00	$0.00	$2,992.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,499.69	$24.96	$0.00	$2,524.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,314.65	$24.15	$0.00	$2,338.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,142.47	$0.00	$0.00	$2,142.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,008.02	$0.00	$0.00	$2,008.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,912.46	$0.00	$0.00	$1,912.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,835.42	$0.00	$0.00	$1,835.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,788.97	$0.00	$0.00	$1,788.97	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/24/2026	PAYMENT	DOTSON, SANDRA K CHECK 3147	$-944.26	$2,826.00
07/15/2026	BILL	DOTSON, SANDRA K	$3,770.26	$3,770.26
03/09/2026	PAYMENT	DOTSON, SANDRA K CHECK REM - 3117	$-872.00	$0.00
01/09/2026	PAYMENT	DOTSON, SANDRA K CHECK REM - 3098	$-872.00	$872.00
10/13/2025	PAYMENT	DOTSON, SANDRA K CHECK REM - 3081	$-872.00	$1,744.00
08/21/2025	PAYMENT	DOTSON, SANDRA K CHECK 3071	$-915.90	$2,616.00
07/11/2025	BILL	DOTSON, SANDRA K	$3,490.51	$3,531.90
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.26	$41.39
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.26	$41.13
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.59	$40.87
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$38.28
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.28
03/21/2025	PAYMENT	DOTSON, KENNETH L / JEANNE A CHECK 3041	$-807.00	$32.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.28	$839.28
01/10/2025	PAYMENT	DOTSON, KENNETH & JEANNE CHECK 3020	$-807.00	$807.00
10/10/2024	PAYMENT	DOTSON, SANDRA K CHECK 2035	$-807.00	$1,614.00
08/28/2024	PAYMENT	DOTSON, KENNETH / JEANNE CHECK 2011	$-810.84	$2,421.00
07/16/2024	BILL	DOTSON, SANDRA K	$3,231.84	$3,231.84
03/11/2024	PAYMENT	DOTSON, KENNETH L CHECK 1943	$-748.00	$0.00
01/05/2024	PAYMENT	DOTSON, SANDRA K CHECK 2302	$-748.00	$748.00
10/09/2023	PAYMENT	DOTSON, SANDRA K CHECK 2273	$-748.00	$1,496.00
08/30/2023	PAYMENT	DOTSON, KENNETH L CHECK 2257	$-748.59	$2,244.00
07/17/2023	BILL	DOTSON, SANDRA K	$2,992.59	$2,992.59
03/09/2023	PAYMENT	DOTSON, KENNETH CHECK 2235	$-624.00	$0.00
01/31/2023	PAYMENT	DOTSON, KENNETH CHECK 2221	$-24.96	$624.00
01/23/2023	PAYMENT	DOTSON, KENNETH OR JEANNE SYS 2215 ORIG: CHECK	$-624.00	$648.96
01/23/2023	PAYMENT	DOTSON, KENNETH / JEANNE SYS 2194 ORIG: CHECK	$-624.00	$1,272.96
01/23/2023	PAYMENT	DOTSON, KENNETH & JEANNE SYS 2167 ORIG: CHECK	$-627.69	$1,896.96
01/23/2023	AMENDMENT	REMOVE 1.00 PENALTY	$-1.00	$2,524.65
01/23/2023	ADJUST	DOTSON, KENNETH & JEANNE CHECK 2167 VOIDED PAYMENT: 706399. REASON: REMOVE 1.00 PENALTY	$627.69	$2,525.65
01/23/2023	ADJUST	DOTSON, KENNETH / JEANNE CHECK 2194 VOIDED PAYMENT: 730098. REASON: REMOVE 1.00 PENALTY	$624.00	$1,897.96
01/23/2023	ADJUST	DOTSON, KENNETH OR JEANNE CHECK 2215 VOIDED PAYMENT: 763803. REASON: REMOVE 1.00 PENALTY	$624.00	$1,273.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$649.96
01/12/2023	PAYMENT	DOTSON, KENNETH OR JEANNE CHECK 2215	$-624.00	$648.96
10/27/2022	PAYMENT	DOTSON, KENNETH / JEANNE CHECK 2194	$-624.00	$1,272.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.96	$1,896.96
08/26/2022	PAYMENT	DOTSON, KENNETH & JEANNE CHECK 2167	$-627.69	$1,872.00
07/15/2022	BILL	DOTSON, SANDRA K	$2,499.69	$2,499.69
04/20/2022	PAYMENT	DOTSON, KENNETH / JEANNE CHECK 1927	$-24.15	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.15
03/18/2022	PAYMENT	DOTSON, SANDRA K CHECK 1919	$-578.63	$23.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.15	$601.78
01/05/2022	PAYMENT	DOTSON, KENNETH L. & JEANNE A. CHECK 1896	$-578.63	$578.63
10/06/2021	PAYMENT	DOTSON, SANDRA K CHECK 1877	$-578.63	$1,157.26
09/08/2021	PAYMENT	DOTSON, SANDRA K CHECK 1864	$-578.76	$1,735.89
07/14/2021	BILL	DOTSON, SANDRA K	$2,314.65	$2,314.65
03/05/2021	PAYMENT	DOTSON, KENNETH CHECK 1811	$-535.00	$0.00
01/07/2021	PAYMENT	DOTSON, KENNETH L & JEANNE A CHECK 1797	$-535.00	$535.00
10/13/2020	PAYMENT	DOTSON, KENNETH CHECK NUM: 1780	$-535.00	$1,070.00
08/25/2020	PAYMENT	DOTSON, KENNETH CHECK NUM: 1769	$-537.47	$1,605.00
07/09/2020	BILL	DOTSON, SANDRA K	$2,142.47	$2,142.47
03/09/2020	PAYMENT	DOTSON, KENNETH L & JEANNE A CHECK NUM: 1732	$-501.00	$0.00
01/08/2020	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1715	$-501.00	$501.00
10/04/2019	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1698	$-501.00	$1,002.00
08/26/2019	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1683	$-505.02	$1,503.00
07/10/2019	BILL	DOTSON, SANDRA K	$2,008.02	$2,008.02
03/05/2019	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1623	$-477.00	$0.00
01/09/2019	PAYMENT	DOTSON, KENNETH CHECK NUM: 1607	$-477.00	$477.00
10/04/2018	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1574	$-477.00	$954.00
08/14/2018	PAYMENT	DOTSON, KENNETH OR JEANNE CHECK NUM: 1556	$-481.46	$1,431.00
07/10/2018	BILL	DOTSON, SANDRA K	$1,912.46	$1,912.46
03/05/2018	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1490	$-458.00	$0.00
01/04/2018	PAYMENT	DOTSON, SANDRA & KENNETH CHECK NUM: 1470	$-458.00	$458.00
10/06/2017	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1438	$-458.00	$916.00
08/23/2017	PAYMENT	DOTSON, SANDRA K CHECK NUM: 1421	$-461.42	$1,374.00
07/10/2017	BILL	DOTSON, SANDRA K	$1,835.42	$1,835.42
03/03/2017	PAYMENT	DOTSON, KENNETH & JEANNE CHECK NUM: 1363	$-446.00	$0.00
01/05/2017	PAYMENT	DOTSON, KENNETH L. CHECK NUM: 1346	$-446.00	$446.00
10/11/2016	PAYMENT	DOTSON, SANDRA K CHECK NUM: 1324	$-446.00	$892.00
08/17/2016	PAYMENT	DOTSON, KENNETH OR JEANNE CHECK NUM: 1296	$-450.97	$1,338.00
07/11/2016	BILL	DOTSON, SANDRA K	$1,788.97	$1,788.97
03/03/2016	PAYMENT	DOTSON, KENNETH L & JEANNE A CHECK NUM: 1210	$-446.00	$0.00
01/05/2016	PAYMENT	DOTSON, KENNETH L CHECK NUM: 1174	$-446.00	$446.00
10/05/2015	PAYMENT	KENNETH DOTSON CORK: D BANK: PNP INTERNET NUM: 20336171	$-446.00	$892.00
08/24/2015	PAYMENT	DOTSON, KENNETH/JEANNE CHECK NUM: 1091	$-447.30	$1,338.00
07/07/2015	BILL	DOTSON, SANDRA K	$1,785.30	$1,785.30
03/05/2015	PAYMENT	DOTSON, KENNETH L & JEANNE A CHECK NUM: 1021	$-473.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.73	$473.93
11/05/2014	PAYMENT	DOTSON, JEANNE CHECK NUM: 2207	$-910.00	$473.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.20	$1,383.20
08/14/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 43042	$-456.66	$1,365.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$1,821.66	$1,821.66
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91