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Tax Account 029-732-14

Owners

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

TROXCLAIR , ELIZABETH TRS

Account Summary

Account ID 029-732-14
Account Type Real Estate
Location 129 AVALANCHE DR
MARK TWAIN
Balance $5,303.15
Currently Due $1,328.15

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,303.15
Total $5,303.15
Paid $0.00
Balance $5,303.15
Due $1,328.15
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,328.15$0.00$1,328.15$0.00$1,328.15
210/06/202510/17/2025Due$1,325.00$0.00$1,325.00$0.00$2,653.15
301/05/202601/16/2026Due$1,325.00$0.00$1,325.00$0.00$3,978.15
403/02/202603/13/2026Due$1,325.00$0.00$1,325.00$0.00$5,303.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,078.94$0.00$5,078.94$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,702.85$0.00$4,702.85$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,236.01$0.00$4,236.01$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,062.62$0.00$2,062.62$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$15.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.72
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLTROXCLAIR, CRAIG & ELIZABETH TRS$5,303.15$5,303.15
03/03/2025PAYMENTCRAIG AND ELIZA EC WF - 025030310034542$-1,269.00$0.00
01/06/2025PAYMENTCRAIG AND ELIZA EC WF - 025010610036640$-1,269.00$1,269.00
10/07/2024PAYMENTCRAIG AND ELIZA EC WF - 024100710025271$-1,269.00$2,538.00
08/19/2024PAYMENTCRAIG AND ELIZA EC WF - 024081910022594$-1,271.94$3,807.00
07/16/2024BILLTROXCLAIR, CRAIG & ELIZABETH TRS$5,078.94$5,078.94
10/13/2023PAYMENTFIRST CENTENNIAL TITLE COMPANY OF NV CHECK 030522$-2,350.00$0.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,175.00$2,350.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,177.85$3,525.00
07/17/2023BILLRUTTER, SHAARI D & MARK J$4,702.85$4,702.85
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,058.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,058.00$1,058.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,058.00$2,116.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,062.01$3,174.00
07/15/2022BILLRUTTER, SHAARI D & MARK J$4,236.01$4,236.01
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-515.61$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-515.61$515.61
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-515.61$1,031.22
07/22/2021PAYMENTFIRST CENTENNIAL COMPANY CHECK 055332$-515.79$1,546.83
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$2,062.62$2,062.62
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
01/11/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1544$-165.00$165.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49