Tax Account 015-142-01

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, JEAN C TR
15700 SHERMAN WAY
VAN NUYS, CA 91406-0000

Account Summary

Account ID	015-142-01
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-142-01

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.79
Total	$480.79
Paid	$480.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.79

Total

$480.79

Paid

$480.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$120.79	$0.00	$120.79	$120.79	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.60	$0.00	$480.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$448.57	$0.00	$448.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.79	$0.00	$448.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$447.63	$0.00	$447.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$447.40	$68.35	$515.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$446.91	$0.00	$446.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$443.43	$0.00	$443.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$432.25	$0.00	$432.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JEAN C TR WILLIAMS PNP PNP - 168664842	$-240.00	$0.00
10/07/2024	PAYMENT	JEAN C TR WILLIAMS PNP PNP - 163711901	$-120.00	$240.00
08/12/2024	PAYMENT	JEAN C WILLIAMS PNP PNP - 160920152	$-120.79	$360.00
07/16/2024	BILL	WILLIAMS, JEAN C TR	$480.79	$480.79
08/17/2023	PAYMENT	JOHN WILLIAMS PNP PNP - 141157887	$-480.60	$0.00
07/17/2023	BILL	WILLIAMS, JEAN C TR	$480.60	$480.60
08/22/2022	PAYMENT	WILLIAMS, JEAN C TR CHECK 4829	$-448.57	$0.00
07/15/2022	BILL	WILLIAMS, JEAN C TR	$448.57	$448.57
08/24/2021	PAYMENT	WILLIAMS, JEAN C CHECK 4681	$-448.79	$0.00
07/14/2021	BILL	WILLIAMS, JEAN C TR	$448.79	$448.79
08/11/2020	PAYMENT	WILLIAMS, JEAN C CHECK NUM: 4533	$-447.63	$0.00
07/09/2020	BILL	WILLIAMS, JEAN C TR	$447.63	$447.63
03/27/2020	PAYMENT	JEAN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 73124826	$-515.75	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$515.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.32	$514.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.18	$483.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.27	$463.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.58	$451.98
07/10/2019	BILL	WILLIAMS, JEAN C TR	$447.40	$447.40
07/31/2018	PAYMENT	WILLIAMS GLENN JEAN TRUST CHECK NUM: 3143	$-446.91	$0.00
07/10/2018	BILL	WILLIAMS, JEAN C TR	$446.91	$446.91
08/01/2017	PAYMENT	WILLIAMS JEAN TTEE CHECK NUM: 3071	$-443.43	$0.00
07/10/2017	BILL	WILLIAMS, JEAN C TR	$443.43	$443.43
07/26/2016	PAYMENT	WILLIAMS TRUST CHECK NUM: 1984	$-432.25	$0.00
07/11/2016	BILL	WILLIAMS, JEAN C TR	$432.25	$432.25
07/27/2015	PAYMENT	TRUST C/WILLIAMS, GLENN & JEAN CHECK NUM: 1954	$-432.09	$0.00
07/07/2015	BILL	WILLIAMS, JEAN C TR	$432.09	$432.09
08/06/2014	PAYMENT	TRUST C CHECK NUM: 1881	$-431.92	$0.00
07/08/2014	BILL	WILLIAMS, GLENN E & JEAN C	$431.92	$431.92
07/24/2013	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK NUM: 1806	$-430.82	$0.00
07/08/2013	BILL	WILLIAMS, GLENN E & JEAN C	$430.82	$430.82
08/08/2012	PAYMENT	JEAN WILLIAMS CHECK NUM: 1767	$-413.51	$0.00
07/10/2012	BILL	WILLIAMS, GLENN E & JEAN C	$413.51	$413.51
08/09/2011	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK NUM: 1662	$-403.86	$0.00
07/08/2011	BILL	WILLIAMS, GLENN E & JEAN C	$403.86	$403.86
08/10/2010	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK BANK: 66-21 NUM: 1736	$-403.08	$0.00
07/08/2010	BILL	WILLIAMS, GLENN E & JEAN C	$403.08	$403.08
08/12/2009	PAYMENT	WILLIAMS, JEAN C. CHECK BANK: 66-21 NUM: 2652	$-497.82	$0.00
07/06/2009	BILL	WILLIAMS, GLENN E & JEAN C	$497.82	$497.82
08/18/2008	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK BANK: 66-21 NUM: 1620	$-498.87	$0.00
07/15/2008	BILL	WILLIAMS, GLENN E & JEAN C	$498.87	$498.87
08/03/2007	PAYMENT	WILLIAMS, GLENN & JEAN CHECK BANK: 66-21 NUM: 1546	$-498.91	$0.00
07/12/2007	BILL	WILLIAMS, GLENN E & JEAN C	$498.91	$498.91
08/16/2006	PAYMENT	WILLIAMS, GLENN & JEAN CHECK BANK: 66-21 NUM: 1612	$-499.20	$0.00
07/12/2006	BILL	WILLIAMS, GLENN E & JEAN C	$499.20	$499.20
08/11/2005	PAYMENT	WILLIAMS, JEAN C. CHECK BANK: 66-21 NUM: 1721	$-477.96	$0.00
07/15/2005	BILL	WILLIAMS, GLENN E & JEAN C	$477.96	$477.96
08/19/2004	PAYMENT	JEAN WILLIAMS CHECK BANK: 25-80 NUM: 424	$-442.56	$0.00
07/08/2004	BILL	WILLIAMS, GLENN E & JEAN C	$442.56	$442.56
08/04/2003	PAYMENT	JEAN WILLIAMS CHECK BANK: 25-80 NUM: 1162	$-437.99	$0.00
07/18/2003	BILL	WILLIAMS, GLENN E & JEAN C	$437.99	$437.99
08/13/2002	PAYMENT	WILLIAMS, JEAN C CHECK BANK: 25-80 NUM: 863	$-423.81	$0.00
07/12/2002	BILL	WILLIAMS, GLENN E & JEAN C	$423.81	$423.81
08/09/2001	PAYMENT	WILLIAMS, JEAN WILLIAMS TTEE CHECK BANK: 25-80 NUM: 111	$-416.57	$0.00
07/12/2001	BILL	WILLIAMS, GLENN E & JEAN C	$416.57	$416.57
08/18/2000	PAYMENT	WILLIAMS, JEAN C CHECK BANK: 25-80 NUM: 256	$-408.19	$0.00
07/17/2000	BILL	WILLIAMS, GLENN E & JEAN C	$408.19	$408.19
08/25/1999	PAYMENT	JEAN C.. WILLIAMS CHECK BANK: 25-80 NUM: 119	$-297.04	$0.00
07/17/1999	BILL	WILLIAMS, GLENN E & JEAN C	$297.04	$297.04
08/06/1998	PAYMENT	JEAN WILLIAMS CHECK	$-302.42	$0.00
07/13/1998	BILL	WILLIAMS, GLENN E & JEAN C	$302.42	$302.42
08/05/1997	PAYMENT	WILLIAMS, JEAN CHECK	$-300.34	$0.00
07/14/1997	BILL	WILLIAMS, GLENN E & JEAN C	$300.34	$300.34
07/31/1996	PAYMENT	VALLEY SCH OF INDIV TRAINING	$-298.70	$0.00
07/18/1996	BILL	WILLIAMS, GLENN E & JEAN C	$298.70	$298.70