Tax Account 015-222-07

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Owners

ALBERTER, MARK
959 OCEO CIR
PALM SPRINGS, CA 92264-0000

Account Summary

Account ID	015-222-07
Account Type	Real Estate
Location	1350 NARROWS DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-07

Account Type

Real Estate

Location

1350 NARROWS DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.36
Total	$38.36
Paid	$38.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.36

Total

$38.36

Paid

$38.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$38.36	$0.00	$38.36	$38.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$34.99	$0.00	$34.99	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	3.2244	7.0

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
07/31/2024	PAYMENT	MARK G ALBERTER EC WF - 024073103100075	$-38.36	$0.00
07/16/2024	BILL	ALBERTER, MARK	$38.36	$38.36
08/11/2023	PAYMENT	MARK G ALBERTER EC WF - 023081003101896	$-38.35	$0.00
07/17/2023	BILL	ALBERTER, MARK	$38.35	$38.35
08/08/2022	PAYMENT	MARK G ALBERTER EC WF - 022072903173891	$-35.87	$0.00
07/15/2022	BILL	ALBERTER, MARK	$35.87	$35.87
08/12/2021	PAYMENT	MARK G ALBERTER EC WF - 021081103120839	$-35.88	$0.00
07/14/2021	BILL	ALBERTER, MARK	$35.88	$35.88
08/06/2020	PAYMENT	MARK G ALBERTER CHECK BANK: WF INTERNET NUM: 020080303241037	$-34.99	$0.00
07/09/2020	BILL	ALBERTER, MARK	$34.99	$34.99
07/25/2019	PAYMENT	MARK G ALBERTER CHECK BANK: WF INTERNET NUM: 019072503096024	$-34.97	$0.00
07/10/2019	BILL	ALBERTER, MARK	$34.97	$34.97
07/30/2018	PAYMENT	MARK G ALBERTER CHECK BANK: WF INTERNET NUM: 018072603076426	$-34.92	$0.00
07/10/2018	BILL	ALBERTER, MARK	$34.92	$34.92
08/02/2017	PAYMENT	MARK G ALBERTER CHECK BANK: WF INTERNET NUM: 017080103288081	$-34.64	$0.00
07/10/2017	BILL	ALBERTER, MARK	$34.64	$34.64
07/22/2016	PAYMENT	MARK G ALBERTER CHECK BANK: WF INTERNET NUM: 016072203119467	$-33.82	$0.00
07/11/2016	BILL	ALBERTER, MARK	$33.82	$33.82
07/28/2015	PAYMENT	ALBERTER, MARK CHECK NUM: 5117	$-33.66	$0.00
07/07/2015	BILL	ALBERTER, MARK	$33.66	$33.66
08/01/2014	PAYMENT	ALBERTER, MARK CHECK NUM: 5108	$-33.49	$0.00
07/08/2014	BILL	ALBERTER, MARK	$33.49	$33.49
07/25/2013	PAYMENT	ALBERTER, MARK CHECK NUM: 5096	$-33.49	$0.00
07/08/2013	BILL	ALBERTER, MARK	$33.49	$33.49
07/30/2012	PAYMENT	ALBERTER, MARK CHECK NUM: 5078	$-125.90	$0.00
07/10/2012	BILL	ALBERTER, MARK	$125.90	$125.90
07/26/2011	PAYMENT	ALBERTER, MARK CHECK NUM: 5056	$-122.91	$0.00
07/08/2011	BILL	ALBERTER, MARK	$122.91	$122.91
07/26/2010	PAYMENT	ALBERTER, MARK CHECK BANK: 7526 NUM: 5035	$-122.13	$0.00
07/08/2010	BILL	ALBERTER, MARK	$122.13	$122.13
08/12/2009	PAYMENT	ALBERTER, MARK CHECK BANK: 7526-3211 NUM: 5026	$-123.01	$0.00
07/06/2009	BILL	ALBERTER, MARK	$123.01	$123.01
08/16/2008	PAYMENT	ALBERTER, MARK CHECK BANK: 7526 NUM: 5016	$-116.16	$0.00
07/15/2008	BILL	ALBERTER, MARK	$116.16	$116.16
08/13/2007	PAYMENT	ALBERTER, MARK CHECK BANK: 7526 NUM: 5005	$-107.57	$0.00
07/12/2007	BILL	ALBERTER, MARK	$107.57	$107.57
08/11/2006	PAYMENT	ALBERTER, MARK CHECK BANK: 7526/3211 NUM: 5001	$-99.60	$0.00
07/12/2006	BILL	ALBERTER, MARK	$99.60	$99.60
08/18/2005	PAYMENT	PEDIGO, JAMES A ET AL CHECK BANK: 11-35 NUM: 6044	$-98.63	$0.00
07/15/2005	BILL	PEDIGO, JAMES A ET AL	$98.63	$98.63
08/17/2004	PAYMENT	PEDIGO, JAMES A ET AL CHECK BANK: 11-35 NUM: 5844	$-98.63	$0.00
07/08/2004	BILL	PEDIGO, JAMES A ET AL	$98.63	$98.63
08/21/2003	PAYMENT	PEDIGO, JAMES A/ROSE CHECK BANK: 11-35 NUM: 5662	$-97.60	$0.00
07/18/2003	BILL	PEDIGO, JAMES A ET AL	$97.60	$97.60
08/27/2002	PAYMENT	PEDIGO, JAMES A ET AL CHECK BANK: 11-35 NUM: 5457	$-94.40	$0.00
07/12/2002	BILL	PEDIGO, JAMES A ET AL	$94.40	$94.40
08/20/2001	PAYMENT	PEDIGO, JAMES A ET AL CHECK BANK: 11-35 NUM: 5026	$-92.77	$0.00
07/12/2001	BILL	PEDIGO, JAMES A ET AL	$92.77	$92.77
09/05/2000	PAYMENT	PEDIGO, JAMES A ET AL CHECK BANK: 11-35 NUM: 4572	$-90.90	$0.00
07/17/2000	BILL	PEDIGO, JAMES A ET AL	$90.90	$90.90
08/30/1999	PAYMENT	PEDIGO, JAMES A & ROSE CHECK BANK: 11-35 NUM: 4135	$-86.44	$0.00
07/17/1999	BILL	PEDIGO, JAMES A ET AL	$86.44	$86.44
08/19/1998	PAYMENT	PEDIGO, JAMES A ET AL CHECK	$-88.03	$0.00
07/13/1998	BILL	PEDIGO, JAMES A ET AL	$88.03	$88.03
08/26/1997	PAYMENT	PEDIGO, JAMES A ET AL CHECK	$-87.41	$0.00
07/14/1997	BILL	PEDIGO, JAMES A ET AL	$87.41	$87.41
08/26/1996	PAYMENT	PEDIGO, JAMES A ET AL	$-86.93	$0.00
07/18/1996	BILL	PEDIGO, JAMES A ET AL	$86.93	$86.93