Tax Account 015-062-13

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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	015-062-13
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-13

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.74
Total	$182.74
Paid	$182.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$182.74

Total

$182.74

Paid

$182.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.74	$0.00	$47.74	$47.74	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.34	$0.00	$169.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$131.01	$0.00	$131.01	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2024	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 4568	$-182.74	$0.00
07/16/2024	BILL	FREDRICK, GEORGE T & SHIRLEY C	$182.74	$182.74
08/03/2023	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 4303	$-169.34	$0.00
07/17/2023	BILL	FREDRICK, GEORGE T & SHIRLEY C	$169.34	$169.34
08/16/2022	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 4041	$-131.01	$0.00
07/15/2022	BILL	FREDRICK, GEORGE T & SHIRLEY C	$131.01	$131.01
08/13/2021	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK 3720	$-121.46	$0.00
07/14/2021	BILL	FREDRICK, GEORGE T & SHIRLEY C	$121.46	$121.46
07/28/2020	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 3345	$-111.76	$0.00
07/09/2020	BILL	FREDRICK, GEORGE T & SHIRLEY C	$111.76	$111.76
07/22/2019	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 3024	$-104.80	$0.00
07/10/2019	BILL	FREDRICK, GEORGE T & SHIRLEY C	$104.80	$104.80
07/27/2018	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2742	$-99.85	$0.00
07/10/2018	BILL	FREDRICK, GEORGE T & SHIRLEY C	$99.85	$99.85
07/24/2017	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2441	$-95.86	$0.00
07/10/2017	BILL	FREDRICK, GEORGE T & SHIRLEY C	$95.86	$95.86
07/26/2016	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2096	$-93.48	$0.00
07/11/2016	BILL	FREDRICK, GEORGE T & SHIRLEY C	$93.48	$93.48
07/22/2015	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 9686	$-93.38	$0.00
07/07/2015	BILL	FREDRICK, GEORGE T & SHIRLEY C	$93.38	$93.38
07/23/2014	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 9269	$-93.23	$0.00
07/08/2014	BILL	FREDRICK, GEORGE T & SHIRLEY C	$93.23	$93.23
07/24/2013	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 8781	$-93.13	$0.00
07/08/2013	BILL	FREDRICK, GEORGE T & SHIRLEY C	$93.13	$93.13
08/08/2012	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 8250	$-177.61	$0.00
07/10/2012	BILL	FREDRICK, GEORGE T & SHIRLEY C	$177.61	$177.61
07/27/2011	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 7639	$-174.13	$0.00
07/08/2011	BILL	FREDRICK, GEORGE T & SHIRLEY C	$174.13	$174.13
08/03/2010	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 6988	$-173.35	$0.00
07/08/2010	BILL	FREDRICK, GEORGE T & SHIRLEY C	$173.35	$173.35
07/27/2009	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 6185	$-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: 5434	$-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: 4076	$-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: 3412	$-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: 2792	$-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: 2170	$-139.55	$0.00
07/08/2004	BILL	FREDRICK, GEORGE T & SHIRLEY C	$139.55	$139.55
07/30/2003	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 1717	$-138.11	$0.00
07/18/2003	BILL	FREDRICK, GEORGE T & SHIRLEY C	$138.11	$138.11
08/14/2002	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 1264	$-133.63	$0.00
07/12/2002	BILL	FREDRICK, GEORGE T & SHIRLEY C	$133.63	$133.63
08/15/2001	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 9186	$-131.36	$0.00
07/12/2001	BILL	FREDRICK, GEORGE T & SHIRLEY C	$131.36	$131.36
08/16/2000	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 8665	$-128.72	$0.00
07/17/2000	BILL	FREDRICK, GEORGE T & SHIRLEY C	$128.72	$128.72
08/25/1999	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 8203	$-135.91	$0.00
07/17/1999	BILL	FREDRICK, GEORGE T & SHIRLEY C	$135.91	$135.91
07/22/1998	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK	$-138.37	$0.00
07/13/1998	BILL	FREDRICK, GEORGE T & SHIRLEY C	$138.37	$138.37
07/22/1997	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C CHECK	$-137.42	$0.00
07/14/1997	BILL	FREDRICK, GEORGE T & SHIRLEY C	$137.42	$137.42
08/06/1996	PAYMENT	FREDRICK, GEORGE T & SHIRLEY C	$-136.66	$0.00
07/18/1996	BILL	FREDRICK, GEORGE T & SHIRLEY C	$136.66	$136.66