Tax Account 1318-22-002-100

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Owners

LYONS TRUST 2019
PO BOX 1732
MORRO BAY, CA 93443

LYONS, JAMES J TTEE

Account Summary

Account ID	1318-22-002-100
Account Type	Real Estate
Location	173 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-100

Account Type

Real Estate

Location

173 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.33
Total	$1,952.33
Paid	$1,952.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,952.33

Total

$1,952.33

Paid

$1,952.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$488.30	$0.00	$488.30	$488.30	$0.00
2	10/07/2024	10/17/2024	Paid	$488.01	$0.00	$488.01	$488.01	$0.00
3	01/06/2025	01/16/2025	Paid	$488.01	$0.00	$488.01	$488.01	$0.00
4	03/03/2025	03/13/2025	Paid	$488.01	$0.00	$488.01	$488.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.95	$0.00	$1,895.95	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,885.10	$275.45	$2,376.48	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,781.24	$17.81	$1,799.05	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,728.07	$0.00	$1,728.07	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,677.89	$0.00	$1,677.89	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,628.44	$0.00	$1,628.44	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,026.54	$20.27	$2,046.81	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,986.95	$21.20	$2,008.15	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,982.81	$0.00	$1,982.81	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,904.06	$0.00	$1,904.06	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000396	$-1,952.33	$0.00
07/15/2024	BILL	LYONS TRUST 2019	$1,952.33	$1,952.33
09/28/2023	PAYMENT	LYONS, JAMES J CHECK 159	$-1,421.79	$0.00
08/28/2023	PAYMENT	TRUST 2019 LYONS GOV GOVOLUTION - 309948916	$-2,850.64	$1,421.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.80	$4,272.43
08/01/2023	INTEREST	INTEREST FOR 08/2023	$15.71	$4,276.23
07/14/2023	BILL	LYONS TRUST 2019	$1,899.75	$4,260.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$15.71	$2,360.77
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,345.06
06/06/2023	INTEREST	INTEREST FOR 06/2023	$184.51	$2,305.06
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,120.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.54	$2,111.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.64	$1,983.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.91	$1,900.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.36	$1,854.70
07/19/2022	BILL	LYONS, JAMES J TTEE	$1,836.34	$1,836.34
09/16/2021	PAYMENT	LYONS, JAMES CREDIT: D	$-1,799.05	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.81	$1,799.05
07/14/2021	BILL	LYONS, JAMES J TTEE	$1,781.24	$1,781.24
11/09/2020	PAYMENT	LYONS, JAMES J CHECK	$-864.02	$0.00
08/03/2020	PAYMENT	LYONS, JAMES J TTEE CREDIT: D	$-864.05	$864.02
07/13/2020	BILL	LYONS, JAMES J TTEE	$1,728.07	$1,728.07
07/22/2019	PAYMENT	LYONS, JAMES J TTEE CHECK	$-1,677.89	$0.00
07/15/2019	BILL	LYONS, JAMES J TTEE	$1,677.89	$1,677.89
07/27/2018	PAYMENT	LYONS, JAMES J CHECK	$-1,628.44	$0.00
07/12/2018	BILL	LYONS, JAMES J	$1,628.44	$1,628.44
12/31/2017	PAYMENT	JAMES LYONS CHECK	$-1,013.26	$0.00
09/12/2017	PAYMENT	OLD REPUBLIC CHECK	$-1,033.55	$1,013.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.27	$2,046.81
07/14/2017	BILL	RENCK, RICHARD E	$2,026.54	$2,026.54
12/27/2016	PAYMENT	RENCK, RICHARD E CHECK	$-1,028.03	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$1,028.03
09/29/2016	PAYMENT	RENCK, RICHARD E CHECK	$-980.12	$1,026.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.87	$2,006.82
07/12/2016	BILL	RENCK, RICHARD E	$1,986.95	$1,986.95
02/10/2016	PAYMENT	RENCK, RICHARD E CHECK	$-495.70	$0.00
12/11/2015	PAYMENT	RENCK, RICHARD E CHECK	$-495.70	$495.70
08/05/2015	PAYMENT	RENCK, RICHARD E CHECK	$-991.41	$991.40
07/14/2015	BILL	RENCK, RICHARD E	$1,982.81	$1,982.81
07/25/2014	PAYMENT	RENCK, RICHARD E CHECK	$-1,904.06	$0.00
07/17/2014	BILL	RENCK, RICHARD E	$1,904.06	$1,904.06
08/01/2013	PAYMENT	RENCK, RICHARD E CHECK	$-1,860.50	$0.00
07/16/2013	BILL	RENCK, RICHARD E	$1,860.50	$1,860.50
08/01/2012	PAYMENT	RENCK, RICHARD E CHECK	$-1,825.03	$0.00
07/13/2012	BILL	RENCK, RICHARD E	$1,825.03	$1,825.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-450.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-450.63	$450.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-450.63	$901.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-450.65	$1,351.89
07/15/2011	BILL	HUGHES, JOANNE & RICHARD	$1,802.54	$1,802.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-439.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-439.79	$439.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.79	$879.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.82	$1,319.37
07/14/2010	BILL	HUGHES, JOANNE & RICHARD	$1,759.19	$1,759.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.71	$419.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-419.71	$839.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-419.71	$1,259.13
07/13/2009	BILL	HUGHES, JOANNE & RICHARD	$1,678.84	$1,678.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-385.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-385.68	$385.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-385.68	$771.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-385.68	$1,157.04
07/18/2008	BILL	HUGHES, JOANNE & RICHARD	$1,542.72	$1,542.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-367.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-367.26	$367.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-367.26	$734.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-367.26	$1,101.81
07/01/2007	BILL	HUGHES, JOANNE & RICHARD	$1,469.07	$1,469.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-347.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-347.67	$347.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-347.67	$695.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-347.67	$1,043.02
07/01/2006	BILL	HUGHES, JOANNE & RICHARD	$1,390.69	$1,390.69
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-317.03	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-317.03	$317.03
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-317.03	$634.06
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-317.03	$951.09
07/01/2005	BILL	HUGHES, JOANNE & RICHARD	$1,268.12	$1,268.12
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-276.62	$0.00
12/28/2004	PAYMENT	CHASE	$-276.60	$276.62
09/30/2004	PAYMENT	CHASE	$-276.60	$553.22
08/11/2004	PAYMENT	CHASE	$-276.60	$829.82
07/01/2004	BILL	HUGHES, JOANNE & RICHARD	$1,106.42	$1,106.42
02/25/2004	PAYMENT	CHASE	$-260.09	$0.00
12/31/2003	PAYMENT	CHASE	$-260.08	$260.09
09/23/2003	PAYMENT	CHASE MANHATTAN	$-260.08	$520.17
07/25/2003	PAYMENT	1ST AMERICAN TITLE I	$-260.08	$780.25
07/01/2003	BILL	HUGHES, JOANNE	$1,040.33	$1,040.33
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-245.19	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-245.18	$245.19
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.18	$490.37
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.18	$735.55
07/01/2002	BILL	HUGHES, JOANNE	$980.73	$980.73
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.66	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.63	$244.66
09/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-244.63	$489.29
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-244.63	$733.92
07/01/2001	BILL	HUGHES, JOANNE	$978.55	$978.55
02/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-261.64	$0.00
01/04/2001	PAYMENT	CENTRAL LOAN ADMIN	$-261.63	$261.64
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-559.89	$523.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.16	$1,083.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.47	$1,057.00
07/01/2000	BILL	HUGHES, JOANNE	$1,046.53	$1,046.53
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-260.36	$0.00
12/10/1999	PAYMENT	GN MTG	$-260.34	$260.36
10/01/1999	PAYMENT	GN MTGE	$-260.34	$520.70
07/23/1999	PAYMENT	22	$-260.34	$781.04
07/01/1999	BILL	HUGHES, JOANNE	$1,041.38	$1,041.38
03/02/1999	PAYMENT	HUGHES, JOANNE	$-263.07	$0.00
12/30/1998	PAYMENT	HUGHES, JOANNE	$-263.04	$263.07
10/01/1998	PAYMENT	HUGHES, JOANNE	$-263.04	$526.11
08/13/1998	PAYMENT	HUGHES, JOANNE	$-263.04	$789.15
07/01/1998	BILL	HUGHES, JOANNE	$1,052.19	$1,052.19
02/24/1998	PAYMENT	HUGHES, JOANNE	$-252.67	$0.00
01/05/1998	PAYMENT	HUGHES, JOANNE	$-252.66	$252.67
10/02/1997	PAYMENT	HUGHES, JOANNE	$-252.66	$505.33
08/20/1997	PAYMENT	HUGHES, JOANNE	$-252.66	$757.99
07/01/1997	BILL	HUGHES, JOANNE	$1,010.65	$1,010.65
03/14/1997	PAYMENT	UNITED TITLE OF NV	$-525.67	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.31	$525.67
10/21/1996	PAYMENT	HUGHES, JOANNE	$-525.67	$515.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.31	$1,041.03
07/01/1996	BILL	HUGHES, JOANNE	$1,030.72	$1,030.72
09/21/1995	PAYMENT		$-719.82	$0.00
08/18/1995	PAYMENT		$-239.94	$719.82
07/01/1995	BILL	HUGHES, JOANNE	$959.76	$959.76
07/27/1994	PAYMENT		$-902.59	$0.00
07/01/1994	BILL	HUGHES, JOANNE	$902.59	$902.59
08/25/1993	PAYMENT		$-864.52	$0.00
07/01/1993	BILL	HUGHES, JOANNE	$864.52	$864.52
08/28/1992	PAYMENT		$-828.06	$0.00
07/01/1992	BILL	HUGHES, JOANNE	$828.06	$828.06
08/15/1991	PAYMENT		$-818.72	$0.00
07/01/1991	BILL	HUGHES, JOANNE	$818.72	$818.72
08/14/1990	PAYMENT		$-783.36	$0.00
07/01/1990	BILL	HUGHES, JOANNE	$783.36	$783.36
12/12/1989	PAYMENT		$-184.70	$0.00
11/14/1989	PAYMENT		$-184.69	$184.70
09/26/1989	PAYMENT		$-184.69	$369.39
08/29/1989	PAYMENT		$-184.69	$554.08
07/01/1989	BILL	HUGHES, JOANNE	$738.77	$738.77
07/18/1988	PAYMENT		$-723.56	$0.00
07/01/1988	BILL	HUGHES, JOANNE	$723.56	$723.56
08/18/1987	PAYMENT		$-698.34	$0.00
07/01/1987	BILL	HUGHES, JOANNE	$698.34	$698.34
07/29/1986	PAYMENT		$-642.89	$0.00
07/01/1986	BILL	MIRAMONTES,JOSEPH W ETUX	$642.89	$642.89