Tax Account 029-782-01

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Owners

BORTIN, JOSHUA WILLIAM
3721 FRUITVALE AVE APT C
OAKLAND, CA 94602-0000

Account Summary

Account ID	029-782-01
Account Type	Real Estate
Location	718 BUTTE CREEK RD DAYTON
Balance	$3,060.00
Currently Due	$0.00

Account ID

029-782-01

Account Type

Real Estate

Location

718 BUTTE CREEK RD
DAYTON

Balance

$3,060.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,120.66
Total	$6,181.89
Paid	$3,121.89
Balance	$3,060.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,120.66

Total

$6,181.89

Paid

$3,121.89

Balance

$3,060.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,530.66	$61.23	$0.00	$1,530.66	$1,591.89	$0.00
2	10/05/2026	10/16/2026	Paid	$1,530.00	$0.00	$0.00	$1,530.00	$1,530.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,530.00	$0.00	$0.00	$1,530.00	$0.00	$1,530.00
4	03/01/2027	03/12/2027	Due	$1,530.00	$0.00	$0.00	$1,530.00	$0.00	$3,060.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,873.88	$205.52	$0.00	$6,079.40	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$886.76	$71.72	$0.00	$958.48	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$821.21	$0.00	$0.00	$821.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$763.93	$7.60	$0.00	$771.53	$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	1.42	1.38	.00
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
09/01/2026	PAYMENT	JOSHUA BORTIN PNP 203959023	$-3,121.89	$3,060.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$61.23	$6,181.89
07/15/2026	BILL	BORTIN, JOSHUA WILLIAM	$6,120.66	$6,120.66
02/13/2026	PAYMENT	JOSH BORTIN PNP WF - 191699779	$-4,609.52	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$146.80	$4,609.52
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$58.72	$4,462.72
08/25/2025	PAYMENT	JOSHUA WILLIAM BORTIN PNP WF - 181453279	$-1,469.88	$4,404.00
07/11/2025	BILL	BORTIN, JOSHUA WILLIAM	$5,873.88	$5,873.88
04/11/2025	PAYMENT	JOSH DORTIN PNP PNP - 174209572	$-734.72	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$734.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.78	$733.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.10	$693.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$671.84
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-223.76	$663.00
07/16/2024	BILL	D R HORTON INC -NNV	$886.76	$886.76
03/08/2024	PAYMENT	D R HORTON INC NNV CHECK 1757653	$-205.00	$0.00
01/05/2024	PAYMENT	D R HORTON INC NNV CHECK 1712886	$-205.00	$205.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-205.00	$410.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-206.21	$615.00
07/17/2023	BILL	D R HORTON INC -NNV	$821.21	$821.21
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-387.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$387.60
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-190.00	$380.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-193.93	$570.00
07/15/2022	BILL	LUCAS, STAN	$763.93	$763.93