Tax Account 015-062-12

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Owners

FREDRICK, GEORGE T & SHIRLEY C
23010 W CUERVO DR
VALENCIA, CA 91354-0000

FREDRICK, SHIRLEY C

Account Summary

Account ID	015-062-12
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-12

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$204.46
Total	$204.46
Paid	$204.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$204.46

Total

$204.46

Paid

$204.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$51.46	$0.00	$51.46	$51.46	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$163.51	$0.00	$163.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$130.89	$0.00	$130.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$124.72	$0.00	$124.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$119.72	$0.00	$119.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 4304	$-204.46	$0.00
07/17/2023	BILL	FREDRICK, GEORGE T & SHIRLEY C	$204.46	$204.46
08/16/2022	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 4040	$-163.51	$0.00
07/15/2022	BILL	FREDRICK, GEORGE T & SHIRLEY C	$163.51	$163.51
08/13/2021	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 3719	$-151.55	$0.00
07/14/2021	BILL	FREDRICK, GEORGE T & SHIRLEY C	$151.55	$151.55
07/28/2020	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 3344	$-139.60	$0.00
07/09/2020	BILL	FREDRICK, GEORGE T & SHIRLEY C	$139.60	$139.60
07/22/2019	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 3025	$-130.89	$0.00
07/10/2019	BILL	FREDRICK, GEORGE T & SHIRLEY C	$130.89	$130.89
07/27/2018	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2741	$-124.72	$0.00
07/10/2018	BILL	FREDRICK, GEORGE T & SHIRLEY C	$124.72	$124.72
07/24/2017	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2440	$-119.72	$0.00
07/10/2017	BILL	FREDRICK, GEORGE T & SHIRLEY C	$119.72	$119.72
07/26/2016	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2097	$-116.73	$0.00
07/11/2016	BILL	FREDRICK, GEORGE T & SHIRLEY C	$116.73	$116.73
07/22/2015	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 9687	$-116.63	$0.00
07/07/2015	BILL	FREDRICK, GEORGE T & SHIRLEY C	$116.63	$116.63
07/23/2014	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 9270	$-116.48	$0.00
07/08/2014	BILL	FREDRICK, GEORGE T & SHIRLEY C	$116.48	$116.48
07/24/2013	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 8782	$-116.38	$0.00
07/08/2013	BILL	FREDRICK, GEORGE T & SHIRLEY C	$116.38	$116.38
08/08/2012	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 8249	$-221.83	$0.00
07/10/2012	BILL	FREDRICK, GEORGE T & SHIRLEY C	$221.83	$221.83
07/27/2011	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 7640	$-217.32	$0.00
07/08/2011	BILL	FREDRICK, GEORGE T & SHIRLEY C	$217.32	$217.32
08/03/2010	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 6989	$-205.58	$0.00
07/08/2010	BILL	FREDRICK, GEORGE T & SHIRLEY C	$205.58	$205.58
07/27/2009	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 6184	$-190.75	$0.00
07/06/2009	BILL	FREDRICK, GEORGE T & SHIRLEY C	$190.75	$190.75
08/04/2008	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 5433	$-176.64	$0.00
07/15/2008	BILL	FREDRICK, GEORGE T & SHIRLEY C	$176.64	$176.64
07/25/2007	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 4075	$-163.61	$0.00
07/12/2007	BILL	FREDRICK, GEORGE T & SHIRLEY C	$163.61	$163.61
08/05/2006	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 3411	$-151.32	$0.00
07/12/2006	BILL	FREDRICK, GEORGE T & SHIRLEY C	$151.32	$151.32
08/11/2005	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 2791	$-149.86	$0.00
07/15/2005	BILL	FREDRICK, GEORGE T & SHIRLEY C	$149.86	$149.86
07/26/2004	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 2172	$-149.51	$0.00
07/08/2004	BILL	FREDRICK, GEORGE T & SHIRLEY C	$149.51	$149.51
07/30/2003	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 1716	$-147.97	$0.00
07/18/2003	BILL	FREDRICK, GEORGE T & SHIRLEY C	$147.97	$147.97
08/14/2002	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 1263	$-143.18	$0.00
07/12/2002	BILL	FREDRICK, GEORGE T & SHIRLEY C	$143.18	$143.18
08/15/2001	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 9185	$-140.77	$0.00
07/12/2001	BILL	FREDRICK, GEORGE T & SHIRLEY C	$140.77	$140.77
08/16/2000	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 8664	$-137.94	$0.00
07/17/2000	BILL	FREDRICK, GEORGE T & SHIRLEY C	$137.94	$137.94
08/25/1999	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 8204	$-145.64	$0.00
07/17/1999	BILL	FREDRICK, GEORGE T & SHIRLEY C	$145.64	$145.64
07/22/1998	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK	$-148.27	$0.00
07/13/1998	BILL	FREDRICK, GEORGE T & SHIRLEY C	$148.27	$148.27
07/22/1997	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK	$-147.25	$0.00
07/14/1997	BILL	FREDRICK, GEORGE T & SHIRLEY C	$147.25	$147.25
08/06/1996	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C	$-146.45	$0.00
07/18/1996	BILL	FREDRICK, GEORGE T & SHIRLEY C	$146.45	$146.45