Tax Account 029-761-03
Owners
MALONEY FAMILY INVESTMENTS LLC
4035 ALDERWOOD CT
PLEASANTON, CA 94588-0000
Account Summary
| Account ID | 029-761-03 |
|---|---|
| Account Type | Real Estate |
| Location | 126 HALITE DR DAYTON |
| Balance | $3,144.00 |
| Currently Due | $1,048.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,193.63 |
| Total | $4,193.63 |
| Paid | $1,049.63 |
| Balance | $3,144.00 |
| Due | $1,048.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,882.52 | $0.00 | $0.00 | $3,882.52 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $2,716.75 | $96.06 | $0.00 | $2,812.81 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $565.75 | $0.00 | $0.00 | $565.75 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $525.77 | $0.00 | $0.00 | $525.77 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .79 | 2.01 | .67 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2026 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 10778 | $-1,049.63 | $3,144.00 |
| 07/15/2026 | BILL | MALONEY FAMILY INVESTMENTS LLC | $4,193.63 | $4,193.63 |
| 09/15/2025 | PAYMENT | MALONEY FAMILY INVESTMENTS LLC CHECK REM - 22588 | $-2,910.00 | $0.00 |
| 08/06/2025 | PAYMENT | GRAY, JAMES ET AL CHECK 1106 | $-972.52 | $2,910.00 |
| 07/11/2025 | BILL | LAWSON, IRMA B ET AL | $3,882.52 | $3,882.52 |
| 04/01/2025 | PAYMENT | IRMA B LAWSON ET AL PNP PNP - 173503589 | $-1,454.06 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,454.06 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.90 | $1,453.06 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.16 | $1,385.16 |
| 10/18/2024 | PAYMENT | IRMA B LAWSON PNP PNP - 164447613 | $-679.00 | $1,358.00 |
| 07/23/2024 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK 508000837 | $-679.75 | $2,037.00 |
| 07/16/2024 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $2,716.75 | $2,716.75 |
| 09/07/2023 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004892 | $-565.75 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.71 | $565.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.71 | $571.46 |
| 07/17/2023 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $565.75 | $565.75 |
| 08/17/2022 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 004341 | $-525.77 | $0.00 |
| 07/15/2022 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $525.77 | $525.77 |