Tax Account 1420-07-113-026
Owners
DYKEN FAMILY TRUST 2009
1218 SUNRISE RIDGE DR
LAFAYETTE, CA 94549
DYKEN, ANDREW A & JANET L TTEE
DYKEN, ANDREW A TTEE
DYKEN, JANET L TTEE
Account Summary
| Account ID | 1420-07-113-026 |
|---|---|
| Account Type | Real Estate |
| Location | 873 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.90 |
| Total | $2,971.90 |
| Paid | $2,971.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,752.28 | $0.00 | $2,752.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,548.69 | $0.00 | $2,548.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,360.15 | $0.00 | $2,360.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,281.37 | $0.00 | $2,281.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,202.12 | $0.00 | $2,202.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,101.31 | $0.00 | $2,101.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,016.87 | $0.00 | $2,016.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,967.86 | $0.00 | $1,967.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,960.85 | $0.00 | $1,960.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,900.05 | $0.00 | $1,900.05 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ANDREW DYKEN GOVACH ACH - 324321944 | $-2,971.90 | $0.00 |
| 07/15/2024 | BILL | DYKEN FAMILY TRUST 2009 | $2,971.90 | $2,971.90 |
| 08/21/2023 | PAYMENT | ANDREW OR JANET DYKEN CHECK 7632 | $-2,752.28 | $0.00 |
| 07/14/2023 | BILL | DYKEN FAMILY TRUST 2009 | $2,752.28 | $2,752.28 |
| 01/30/2023 | PAYMENT | DYKEN, ANDREW A & JANET L CHECK 7524 | $-637.16 | $0.00 |
| 12/06/2022 | PAYMENT | DYKEN, ANDREW A & JANET L CHECK 0000007479 | $-637.16 | $637.16 |
| 10/08/2022 | PAYMENT | DYKEN, ANDREW A & JANET L CHECK 0000007419 | $-637.16 | $1,274.32 |
| 08/16/2022 | PAYMENT | ANDREW & JANET DYKEN GOVACH ACH - 293808862 | $-637.21 | $1,911.48 |
| 07/19/2022 | BILL | DYKEN, ANDREW A & JANET L TTEE | $2,548.69 | $2,548.69 |
| 08/18/2021 | PAYMENT | DYKEN, ANDREW & JANET LOUISE CHECK | $-2,360.15 | $0.00 |
| 07/14/2021 | BILL | DYKEN, ANDREW A & JANET L TTEE | $2,360.15 | $2,360.15 |
| 08/15/2020 | PAYMENT | DYKEN, ANDREW A & JANET L CHECK | $-2,281.37 | $0.00 |
| 07/13/2020 | BILL | DYKEN, ANDREW A & JANET L TTEE | $2,281.37 | $2,281.37 |
| 10/10/2019 | PAYMENT | DYKEN, ANDREW & JANET CHECK | $-1,651.56 | $0.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-550.56 | $1,651.56 |
| 07/15/2019 | BILL | MEADOW VISTA VENTURES LLC | $2,202.12 | $2,202.12 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-525.32 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-525.32 | $525.32 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-525.32 | $1,050.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-525.35 | $1,575.96 |
| 07/12/2018 | BILL | MEADOW VISTA VENTURES LLC | $2,101.31 | $2,101.31 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-504.21 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-504.21 | $504.21 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-504.21 | $1,008.42 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.24 | $1,512.63 |
| 07/14/2017 | BILL | MEADOW VISTA VENTURES LLC | $2,016.87 | $2,016.87 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.96 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.96 | $491.96 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.96 | $983.92 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.98 | $1,475.88 |
| 07/12/2016 | BILL | MEADOW VISTA VENTURES LLC | $1,967.86 | $1,967.86 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.21 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.21 | $490.21 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.21 | $980.42 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.22 | $1,470.63 |
| 07/14/2015 | BILL | MEADOW VISTA VENTURES LLC | $1,960.85 | $1,960.85 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.01 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.01 | $475.01 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.01 | $950.02 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.02 | $1,425.03 |
| 07/17/2014 | BILL | MEADOW VISTA VENTURES LLC | $1,900.05 | $1,900.05 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.17 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.17 | $461.17 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.17 | $922.34 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.20 | $1,383.51 |
| 07/16/2013 | BILL | MEADOW VISTA VENTURES LLC | $1,844.71 | $1,844.71 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.26 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.26 | $460.26 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.26 | $920.52 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.27 | $1,380.78 |
| 07/13/2012 | BILL | KRUSE, TIMOTHY & LUTYE | $1,841.05 | $1,841.05 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.86 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.86 | $499.86 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.86 | $999.72 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.88 | $1,499.58 |
| 07/15/2011 | BILL | KRUSE, TIMOTHY & LUTYE | $1,999.46 | $1,999.46 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.35 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.35 | $492.35 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.35 | $984.70 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.37 | $1,477.05 |
| 07/14/2010 | BILL | KRUSE, TIMOTHY & LUTYE | $1,969.42 | $1,969.42 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.01 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.01 | $458.01 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.01 | $916.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.04 | $1,374.03 |
| 07/13/2009 | BILL | KRUSE, TIMOTHY & LUTYE | $1,832.07 | $1,832.07 |
| 03/11/2009 | PAYMENT | SHELDON, MARIAN A CHECK | $-424.08 | $0.00 |
| 01/14/2009 | PAYMENT | SHELDON, MARIAN A CHECK | $-424.08 | $424.08 |
| 10/13/2008 | PAYMENT | SHELDON, MARIAN A CHECK | $-424.08 | $848.16 |
| 08/26/2008 | PAYMENT | SHELDON, MARIAN A CHECK | $-424.10 | $1,272.24 |
| 07/18/2008 | BILL | SHELDON, MARIAN A | $1,696.34 | $1,696.34 |
| 03/11/2008 | PAYMENT | SHELDON, MARIAN A | $-401.87 | $0.00 |
| 01/15/2008 | PAYMENT | SHELDON, MARIAN A | $-401.86 | $401.87 |
| 10/08/2007 | PAYMENT | SHELDON, MARIAN A | $-401.86 | $803.73 |
| 08/28/2007 | PAYMENT | SHELDON, MARIAN A | $-401.86 | $1,205.59 |
| 07/01/2007 | BILL | SHELDON, MARIAN A | $1,607.45 | $1,607.45 |
| 03/07/2007 | PAYMENT | MARIAN SHELDON | $-390.17 | $0.00 |
| 01/05/2007 | PAYMENT | BRYTE, MARIAN A | $-390.16 | $390.17 |
| 09/25/2006 | PAYMENT | BRYTE, MARIAN A | $-390.16 | $780.33 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-390.16 | $1,170.49 |
| 07/01/2006 | BILL | BRYTE, MARIAN A | $1,560.65 | $1,560.65 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-378.82 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-378.79 | $378.82 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-378.79 | $757.61 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-378.79 | $1,136.40 |
| 07/01/2005 | BILL | BRYTE, MARIAN A | $1,515.19 | $1,515.19 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-367.77 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-367.76 | $367.77 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-367.76 | $735.53 |
| 08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-367.76 | $1,103.29 |
| 07/01/2004 | BILL | BRYTE, MARIAN A | $1,471.05 | $1,471.05 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-371.27 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-371.26 | $371.27 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-371.26 | $742.53 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-371.26 | $1,113.79 |
| 07/01/2003 | BILL | BRYTE, MARIAN A | $1,485.05 | $1,485.05 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-365.01 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-365.01 | $365.01 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-365.01 | $730.02 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-365.01 | $1,095.03 |
| 07/01/2002 | BILL | BRYTE, MARIAN A | $1,460.04 | $1,460.04 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-359.69 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-359.67 | $359.69 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-359.67 | $719.36 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-359.67 | $1,079.03 |
| 07/01/2001 | BILL | BRYTE, MARIAN A | $1,438.70 | $1,438.70 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-358.33 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-358.30 | $358.33 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-358.30 | $716.63 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-358.30 | $1,074.93 |
| 07/01/2000 | BILL | BRYTE, MARIAN A | $1,433.23 | $1,433.23 |
| 03/03/2000 | PAYMENT | EL DORADO SVINGS | $-353.81 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-353.79 | $353.81 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-353.79 | $707.60 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-353.79 | $1,061.39 |
| 07/01/1999 | BILL | BRYTE, MARIAN A | $1,415.18 | $1,415.18 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-352.67 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-352.66 | $352.67 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-352.66 | $705.33 |
| 08/17/1998 | PAYMENT | BRYTE, MARIAN A | $-352.66 | $1,057.99 |
| 07/01/1998 | BILL | BRYTE, MARIAN A | $1,410.65 | $1,410.65 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $61.56 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |