Tax Account 015-221-04

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Owners

CALL, CINDY
2333 DALIS DR
CONCORD, CA 94520-0000

Account Summary

Account ID	015-221-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$123.00
Currently Due	$41.00

Account ID

015-221-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$123.00

Currently Due

$41.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$168.00
Total	$168.00
Paid	$45.00
Balance	$123.00
Due	$41.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$168.00

Total

$168.00

Paid

$45.00

Balance

$123.00

Due

$41.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
2	10/05/2026	10/16/2026	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$41.00
3	01/04/2027	01/15/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$82.00
4	03/01/2027	03/12/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$123.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$155.30	$5.61	$0.00	$160.91	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$143.97	$0.00	$0.00	$143.97	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$133.48	$0.00	$0.00	$133.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$109.56	$0.00	$0.00	$109.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$101.58	$0.00	$0.00	$101.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$93.34	$0.00	$0.00	$93.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.55	$0.00	$0.00	$87.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.42	$0.00	$0.00	$83.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$80.09	$12.01	$0.00	$92.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$78.12	$0.00	$0.00	$78.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/03/2026	PAYMENT	CINDY CALL PNP 202288085	$-45.00	$123.00
07/15/2026	BILL	CALL, CINDY	$168.00	$168.00
11/25/2025	PAYMENT	CINDY CALL PNP WF - 186775861	$-160.91	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.96	$160.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.65	$156.95
07/11/2025	BILL	CALL, CINDY	$155.30	$155.30
07/23/2024	PAYMENT	CINDY CALL PNP PNP - 159713382	$-143.97	$0.00
07/16/2024	BILL	CALL, CINDY	$143.97	$143.97
08/18/2023	PAYMENT	CINDY CALL PNP PNP - 141179133	$-133.48	$0.00
07/17/2023	BILL	CALL, CINDY	$133.48	$133.48
08/17/2022	PAYMENT	CALL, CINDY CHECK 1215	$-109.56	$0.00
07/15/2022	BILL	CALL, CINDY	$109.56	$109.56
08/10/2021	PAYMENT	CINDY CALL PNP PNP - 98553323	$-101.58	$0.00
07/14/2021	BILL	CALL, CINDY	$101.58	$101.58
07/22/2020	PAYMENT	CINDY CALL CORK: D BANK: PNP INTERNET NUM: 78437865	$-93.34	$0.00
07/09/2020	BILL	CALL, CINDY	$93.34	$93.34
07/17/2019	PAYMENT	CINDY CALL CORK: D BANK: PNP INTERNET NUM: 61350422	$-87.55	$0.00
07/10/2019	BILL	CALL, CINDY	$87.55	$87.55
07/23/2018	PAYMENT	CINDY CALL CORK: D BANK: PNP INTERNET NUM: 46409725	$-83.42	$0.00
07/10/2018	BILL	CALL, CINDY	$83.42	$83.42
02/22/2018	PAYMENT	DAVID SCARFO CORK: D BANK: PNP INTERNET NUM: 40930793	$-92.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.81	$92.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$87.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$83.29
07/10/2017	BILL	SCARFO, DAVID LEE	$80.09	$80.09
07/28/2016	PAYMENT	CALL, CINDY RAE CHECK NUM: 1045	$-78.12	$0.00
07/11/2016	BILL	SCARFO, DAVID LEE	$78.12	$78.12
08/04/2015	PAYMENT	SCARFO, DAVID LEE CHECK NUM: 10675923785	$-77.96	$0.00
07/07/2015	BILL	SCARFO, DAVID LEE	$77.96	$77.96
07/29/2014	PAYMENT	SCARFO, DAVID LEE CHECK NUM: 18916940531	$-77.79	$0.00
07/08/2014	BILL	SCARFO, DAVID LEE	$77.79	$77.79
08/05/2013	PAYMENT	SCARFO, DAVID CHECK NUM: 20831578086	$-77.79	$0.00
07/08/2013	BILL	SCARFO, DAVID LEE	$77.79	$77.79
11/16/2012	PAYMENT	SCARFO, DAVID LEE CORK: B NUM: 20542776974	$-88.15	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$88.15
08/17/2012	PAYMENT	SCARFO, DAVID LEE CHECK NUM: 19989622315	$-86.00	$88.07
07/10/2012	BILL	SCARFO, DAVID LEE	$174.07	$174.07
08/01/2011	PAYMENT	SCARFO, DAVID LEE CHECK NUM: 50548285967	$-163.60	$0.00
07/08/2011	BILL	SCARFO, DAVID LEE	$163.60	$163.60
08/03/2010	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 0-0 NUM: 98895653	$-151.75	$0.00
07/08/2010	BILL	SCARFO, DAVID LEE	$151.75	$151.75
07/31/2009	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 75-53 NUM: 56564773	$-140.78	$0.00
07/06/2009	BILL	SCARFO, DAVID LEE	$140.78	$140.78
08/02/2008	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 2371375	$-130.36	$0.00
07/15/2008	BILL	SCARFO, DAVID LEE	$130.36	$130.36
07/30/2007	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 364730	$-120.70	$0.00
07/12/2007	BILL	SCARFO, DAVID LEE	$120.70	$120.70
08/18/2006	PAYMENT	SCARFO, DAVID CHECK BANK: 15-800 NUM: 91064613	$-120.78	$0.00
07/12/2006	BILL	SCARFO, DAVID LEE	$120.78	$120.78
08/15/2005	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 469252	$-119.61	$0.00
07/15/2005	BILL	SCARFO, DAVID LEE	$119.61	$119.61
08/12/2004	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 131011594	$-119.61	$0.00
07/08/2004	BILL	SCARFO, DAVID LEE	$119.61	$119.61
08/12/2003	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 6713776	$-118.38	$0.00
07/18/2003	BILL	SCARFO, DAVID LEE	$118.38	$118.38
08/08/2002	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 388295572	$-114.54	$0.00
07/12/2002	BILL	SCARFO, DAVID LEE	$114.54	$114.54
08/31/2001	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 2453903	$-112.58	$0.00
07/12/2001	BILL	SCARFO, DAVID LEE	$112.58	$112.58
08/25/2000	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 78574212	$-110.31	$0.00
07/17/2000	BILL	SCARFO, DAVID LEE	$110.31	$110.31
08/25/1999	PAYMENT	SCARFO, DAVID LEE CHECK BANK: 15-800 NUM: 884003650	$-116.47	$0.00
07/17/1999	BILL	SCARFO, DAVID LEE	$116.47	$116.47
07/30/1998	PAYMENT	SCARFO, DAVID LEE CHECK	$-118.59	$0.00
07/13/1998	BILL	SCARFO, DAVID LEE	$118.59	$118.59
08/19/1997	PAYMENT	SCARFO, DAVID LEE CHECK	$-117.78	$0.00
07/14/1997	BILL	SCARFO, DAVID LEE	$117.78	$117.78
08/08/1996	PAYMENT	SCARFO, DAVID LEE	$-117.13	$0.00
07/18/1996	BILL	SCARFO, DAVID LEE	$117.13	$117.13