Tax Account 029-822-07
Owners
CARRIZOZA-MARTINEZ, CLAUDIA
P O BOX 13759
SOUTH LAKE TAHOE, CA 96151-0000
Account Summary
| Account ID | 029-822-07 |
|---|---|
| Account Type | Real Estate |
| Location | 610 WILLOW CREEK DR DAYTON |
| Balance | $4,580.24 |
| Currently Due | $1,145.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,580.24 |
| Total | $4,580.24 |
| Paid | $0.00 |
| Balance | $4,580.24 |
| Due | $1,145.24 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $966.20 | $0.00 | $966.20 | $0.00 | $0.00 | 3.4442 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .57 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | CARRIZOZA-MARTINEZ, CLAUDIA | $4,580.24 | $4,580.24 |
| 03/05/2025 | PAYMENT | LENNAR CORPORATION CHECK 2400681 | $-241.00 | $0.00 |
| 01/07/2025 | PAYMENT | LENNAR CORPORATION CHECK 2369124 | $-241.00 | $241.00 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322365 | $-241.00 | $482.00 |
| 08/23/2024 | PAYMENT | LENNAR RENO LLC CHECK 2293697 | $-243.20 | $723.00 |
| 07/16/2024 | BILL | LENNAR RENO LLC | $966.20 | $966.20 |