Tax Account 015-223-06

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Owners

STORMONT, JAMES & THEODORE P
P O BOX 7111
NEWPORT BEACH, CA 92658-0000

PALA, THEODORE

Account Summary

Account ID	015-223-06
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-06

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	$130.95
Total	$130.95
Paid	$130.95
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

$130.95

Total

$130.95

Paid

$130.95

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	$34.95	$0.00	$34.95	$34.95	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.41	$0.00	$121.41	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$103.59	$0.00	$103.59	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$125.96	$3.97	$130.49	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$102.70	$15.60	$129.44	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$102.65	$5.41	$108.16	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$102.52	$4.30	$106.82	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$101.69	$9.00	$110.69	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$99.17	$0.00	$99.17	$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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
08/09/2024	PAYMENT	PALA, MARLENE CHECK 1037	$-130.95	$0.00
07/16/2024	BILL	STORMONT, JAMES & THEODORE P	$130.95	$130.95
09/11/2023	PAYMENT	PALA CHECK 241	$-121.41	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-1.26	$121.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$122.67
07/17/2023	BILL	STORMONT, JAMES & THEODORE P	$121.41	$121.41
08/22/2022	PAYMENT	PALA, T.S. / M.L. CHECK 1529	$-126.48	$0.00
07/15/2022	BILL	STORMONT, JAMES & THEODORE P	$103.59	$126.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$22.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$22.84
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$22.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.46	$7.79
04/15/2022	PAYMENT	TS & ML PALA LLC CHECK 1009	$-28.10	$7.33
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$35.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.34	$28.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$26.76
01/05/2022	PAYMENT	PALA, TS & ML LLC CHECK 1006	$-214.45	$26.73
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.87	$241.18
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.87	$240.31
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.87	$239.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.60	$238.57
07/14/2021	BILL	STORMONT, JAMES & THEODORE P	$103.63	$235.97
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$132.34
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$132.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.56	$132.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.01	$123.76
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.01	$123.75
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.01	$123.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.19	$123.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.01	$116.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.66	$116.53
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.01	$111.87
12/01/2020	INTEREST	Monthly Interest	$0.01	$111.86
11/09/2020	INTEREST	Monthly Interest	$0.01	$111.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.64	$111.84
10/05/2020	INTEREST	Monthly Interest	$0.01	$109.20
09/01/2020	INTEREST	Monthly Interest	$0.01	$109.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$109.18
08/03/2020	INTEREST	Monthly Interest	$0.01	$108.07
07/09/2020	BILL	STORMONT, JAMES & THEODORE P	$102.70	$108.06
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.36
06/01/2020	INTEREST	Monthly Interest	$0.10	$5.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.25
03/19/2020	PENALTY	POSTAGE	$1.00	$2.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.25
03/05/2020	PAYMENT	STORMONT, JAMES & THEODORE P CHECK NUM: 2100	$-25.00	$1.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$26.20
01/13/2020	PAYMENT	STORMONT, JAMES CHECK NUM: 2092	$-25.00	$26.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$51.15
10/15/2019	PAYMENT	STORMONT, JAMES CHECK NUM: 2082	$-25.00	$51.11
09/03/2019	PAYMENT	STORMONT, JAMES & MRS CHECK NUM: 2077	$-27.65	$76.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$103.76
07/10/2019	BILL	STORMONT, JAMES & THEODORE P	$102.65	$102.65
04/04/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/04/2019	PAYMENT	STORMONT, JAMES & THEODORE P CHECK NUM: 2061	$-26.00	$1.00
04/04/2019	PENALTY	Postage	$1.00	$27.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$26.00
01/28/2019	PAYMENT	STORMONT, JAMES & THEODORE P CHECK NUM: 2139	$-27.30	$25.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.30	$52.30
10/31/2018	PAYMENT	STORMONT, JAMES R CHECK NUM: 2126	$-25.00	$51.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.00	$76.00
08/16/2018	PAYMENT	STORMONT, JAMES CHECK NUM: 2113	$-27.52	$75.00
07/10/2018	BILL	STORMONT, JAMES & THEODORE P	$102.52	$102.52
04/13/2018	PAYMENT	STORMONT, JAMES CHECK NUM: 2024	$-84.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$84.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.50	$83.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$78.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
08/16/2017	PAYMENT	STORMONT, JAMES & THEODORE P CHECK NUM: 1972	$-26.69	$75.00
07/10/2017	BILL	STORMONT, JAMES & THEODORE P	$101.69	$101.69
08/10/2016	PAYMENT	STORMONT, JAMES OR SHIRLEY CHECK NUM: 5980	$-99.17	$0.00
07/11/2016	BILL	STORMONT, JAMES & THEODORE P	$99.17	$99.17
07/29/2015	PAYMENT	STORMONT, PALA CHECK NUM: 1517	$-99.01	$0.00
07/07/2015	BILL	STORMONT, JAMES & THEODORE P	$99.01	$99.01
08/04/2014	PAYMENT	PALA & STORMONT CHECK NUM: 1509	$-98.84	$0.00
07/08/2014	BILL	STORMONT, JAMES & THEODORE P	$98.84	$98.84
08/13/2013	PAYMENT	STORMONT & PALA CHECK NUM: 1498	$-98.84	$0.00
07/08/2013	BILL	STORMONT, JAMES & THEODORE P	$98.84	$98.84
07/27/2012	PAYMENT	PALA & STORMONT CHECK NUM: 1489	$-376.05	$0.00
07/10/2012	BILL	STORMONT, JAMES & THEODORE P	$376.05	$376.05
08/08/2011	PAYMENT	PALA & STORMONT CHECK NUM: 1477	$-367.18	$0.00
07/08/2011	BILL	STORMONT, JAMES & THEODORE P	$367.18	$367.18
08/09/2010	PAYMENT	STORMONT & PALA CHECK BANK: 90-3842 NUM: 1462	$-366.40	$0.00
07/08/2010	BILL	STORMONT, JAMES & THEODORE P	$366.40	$366.40
08/12/2009	PAYMENT	PALA & STORMONT CHECK BANK: 90-3842 NUM: 1448	$-383.50	$0.00
07/06/2009	BILL	STORMONT, JAMES & THEODORE P	$383.50	$383.50
08/20/2008	PAYMENT	PALA & STORMONT CHECK BANK: 90-3842 NUM: 1437	$-429.84	$0.00
07/15/2008	BILL	STORMONT, JAMES & THEODORE P	$429.84	$429.84
08/13/2007	PAYMENT	PALA & STORMONT CHECK BANK: 90-3842 NUM: 1411	$-397.99	$0.00
07/12/2007	BILL	STORMONT, JAMES & THEODORE P	$397.99	$397.99
07/27/2006	PAYMENT	PALA & STORMONT CHECK BANK: 90-3842 NUM: 1318	$-368.51	$0.00
07/12/2006	BILL	STORMONT, JAMES & THEODORE P	$368.51	$368.51
08/11/2005	PAYMENT	PALA & STORMONT CHECK BANK: 90-3842 NUM: 1285	$-364.92	$0.00
07/15/2005	BILL	STORMONT, JAMES & THEODORE P	$364.92	$364.92
07/25/2004	PAYMENT	STORMONT, JAMES & THEODORE P CHECK BANK: 90-3842 NUM: 1093	$-364.92	$0.00
07/08/2004	BILL	STORMONT, JAMES & THEODORE P	$364.92	$364.92
08/19/2003	PAYMENT	PALA & STORMONT CHECK BANK: 90-3705 NUM: 3146	$-361.11	$0.00
07/18/2003	BILL	STORMONT, JAMES & THEODORE P	$361.11	$361.11
08/16/2002	PAYMENT	PALA & STORMONT CHECK BANK: 90-3705 NUM: 2958	$-349.29	$0.00
07/12/2002	BILL	STORMONT, JAMES & THEODORE P	$349.29	$349.29
08/09/2001	PAYMENT	STORMONT, JAMES & THEODORE P CHECK BANK: 90-3705 NUM: 2756	$-343.28	$0.00
07/12/2001	BILL	STORMONT, JAMES & THEODORE P	$343.28	$343.28
08/24/2000	PAYMENT	STORMONT, JAMES & THEODORE P CHECK BANK: 90-3705 NUM: 2553	$-336.29	$0.00
07/17/2000	BILL	STORMONT, JAMES & THEODORE P	$336.29	$336.29
08/26/1999	PAYMENT	PALA & STORMONT CHECK BANK: 90-3705 NUM: 2351	$-355.28	$0.00
07/17/1999	BILL	STORMONT, JAMES & THEODORE P	$355.28	$355.28
07/22/1998	PAYMENT	STORMONT, JAMES & THEODORE P CHECK	$-361.80	$0.00
07/13/1998	BILL	STORMONT, JAMES & THEODORE P	$361.80	$361.80
07/23/1997	PAYMENT	STORMONT, JAMES & THEODORE P CHECK	$-359.29	$0.00
07/14/1997	BILL	STORMONT, JAMES & THEODORE P	$359.29	$359.29
08/14/1996	PAYMENT	STORMONT, JAMES & THEODORE P	$-357.30	$0.00
07/18/1996	BILL	STORMONT, JAMES & THEODORE P	$357.30	$357.30