Tax Account 015-281-21

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Owners

GOLDEN, VINCENT XAVIER
7880 SUNRISE TERRACE LN
CITRUS HTS, CA 95610-3984

Account Summary

Account ID	015-281-21
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-21

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.66
Total	$266.66
Paid	$266.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.66

Total

$266.66

Paid

$266.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.66	$0.00	$68.66	$68.66	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$197.82	$29.58	$227.40	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/11/2023	PAYMENT	GOLDEN, VINCENT XAVIER CHECK 3450	$-266.66	$0.00
08/11/2023	ADJUST	GOLDEN, VINCENT XAVIER CHECK 3450 VOIDED PAYMENT: 842137. REASON: WRONG WRITTEN AMOUNT	$266.66	$266.66
08/10/2023	PAYMENT	GOLDEN, VINCENT XAVIER CHECK 3450	$-266.66	$0.00
07/17/2023	BILL	GOLDEN, VINCENT XAVIER	$266.66	$266.66
09/08/2022	PAYMENT	GOLDEN, VINCENT XAVIER CHECK 3443	$-230.26	$0.00
09/08/2022	AMENDMENT	ORIG CK SENT ON TIME AMT TOO MUCH OK TO RMV PENALTIES	$-2.37	$230.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$232.63
07/15/2022	BILL	GOLDEN, VINCENT XAVIER	$230.26	$230.26
08/17/2021	PAYMENT	GOLDEN, VINCENT XAVIER CHECK 3434	$-213.35	$0.00
07/14/2021	BILL	GOLDEN, VINCENT XAVIER	$213.35	$213.35
04/19/2021	PAYMENT	GOLDEN, VINCENT XAVIER CHECK 3429	$-227.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.78	$226.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.87	$212.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.94	$203.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$198.81
07/09/2020	BILL	GOLDEN, VINCENT XAVIER	$196.82	$196.82
08/14/2019	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 3405	$-184.53	$0.00
07/10/2019	BILL	GOLDEN, VINCENT XAVIER	$184.53	$184.53
07/23/2018	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 3188	$-175.80	$0.00
07/10/2018	BILL	GOLDEN, VINCENT XAVIER	$175.80	$175.80
07/25/2017	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 3137	$-168.75	$0.00
07/10/2017	BILL	GOLDEN, VINCENT XAVIER	$168.75	$168.75
07/26/2016	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 3086	$-164.53	$0.00
07/11/2016	BILL	GOLDEN, VINCENT XAVIER	$164.53	$164.53
07/22/2015	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 3046	$-164.37	$0.00
07/07/2015	BILL	GOLDEN, VINCENT XAVIER	$164.37	$164.37
08/26/2014	PAYMENT	GOLDEN, VINCENT XAVIER CORK: B NUM: 2994	$-164.20	$0.00
07/08/2014	BILL	GOLDEN, VINCENT XAVIER	$164.20	$164.20
08/14/2013	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 2976	$-164.20	$0.00
07/08/2013	BILL	GOLDEN, VINCENT XAVIER	$164.20	$164.20
08/06/2012	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 2913	$-186.13	$0.00
07/10/2012	BILL	GOLDEN, VINCENT XAVIER	$186.13	$186.13
07/27/2011	PAYMENT	GOLDEN, VINCENT XAVIER CHECK NUM: 2860	$-174.92	$0.00
07/08/2011	BILL	GOLDEN, VINCENT XAVIER	$174.92	$174.92
07/27/2010	PAYMENT	GOLDEN, VINCENT XAVIER CHECK BANK: 11-7644 NUM: 2818	$-162.30	$0.00
07/08/2010	BILL	GOLDEN, VINCENT XAVIER	$162.30	$162.30
08/07/2009	PAYMENT	GOLDEN, VINCENT XAVIER CHECK BANK: 11-7644 NUM: 2766	$-150.55	$0.00
07/06/2009	BILL	GOLDEN, VINCENT XAVIER	$150.55	$150.55
08/04/2008	PAYMENT	GOLDEN, VINCENT XAVIER CHECK BANK: 11-7644 NUM: 2713	$-139.41	$0.00
07/15/2008	BILL	GOLDEN, VINCENT XAVIER	$139.41	$139.41
09/11/2007	PAYMENT	GOLDEN, VINCENT XAVIER CORK: B BANK: 11-7644 NUM: 2664	$-130.40	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$130.40
07/12/2007	BILL	GOLDEN, VINCENT XAVIER	$129.08	$129.08
08/28/2006	PAYMENT	GOLDEN, VINCENT XAVIER CHECK BANK: 11-7644 NUM: 2609	$-119.52	$0.00
07/12/2006	BILL	GOLDEN, VINCENT XAVIER	$119.52	$119.52
08/05/2005	PAYMENT	GOLDEN, VINCENT XAVIER CORK: B BANK: 11-7644 NUM: 2550	$-118.35	$0.00
07/15/2005	BILL	GOLDEN, VINCENT XAVIER	$118.35	$118.35
08/03/2004	PAYMENT	GOLDEN, VINCENT XAVIER CHECK BANK: 11-7644 NUM: 2484	$-118.35	$0.00
07/08/2004	BILL	GOLDEN, VINCENT XAVIER	$118.35	$118.35
04/12/2004	PAYMENT	GOLDEN,VINCENT XAVIER CHECK BANK: 11-7644 NUM: 2473	$-726.28	$0.00
03/30/2004	INTEREST	Monthly Interest	$2.78	$726.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.20	$723.50
03/04/2004	INTEREST	Monthly Interest	$2.78	$715.30
02/17/2004	AMENDMENT	add postage	$8.84	$712.52
02/09/2004	AMENDMENT	add title search fee	$100.00	$703.68
02/02/2004	INTEREST	Monthly Interest	$2.78	$603.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$600.90
01/05/2004	INTEREST	Monthly Interest	$2.78	$595.63
12/18/2003	INTEREST	Monthly Interest	$2.78	$592.85
12/01/2003	INTEREST	Monthly Interest	$2.78	$590.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$587.29
10/02/2003	INTEREST	Monthly Interest	$2.78	$584.36
09/03/2003	INTEREST	Monthly Interest	$2.78	$581.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$578.80
08/01/2003	INTEREST	Monthly Interest	$2.78	$577.63
07/18/2003	BILL	GOLDEN, VINCENT XAVIER	$117.12	$574.85
07/01/2003	INTEREST	Monthly Interest	$2.78	$457.73
06/02/2003	INTEREST	Monthly Interest	$11.28	$454.95
05/05/2003	INTEREST	Monthly Interest	$1.84	$443.67
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$441.83
03/29/2003	INTEREST	Monthly Interest	$1.84	$437.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.93	$435.57
03/05/2003	INTEREST	Monthly Interest	$1.84	$427.64
02/04/2003	INTEREST	Monthly Interest	$1.84	$425.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.12	$423.96
01/10/2003	INTEREST	Monthly Interest	$1.84	$418.84
12/03/2002	INTEREST	Monthly Interest	$1.84	$417.00
11/01/2002	INTEREST	Monthly Interest	$1.84	$415.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$413.32
10/02/2002	INTEREST	Monthly Interest	$1.84	$410.46
09/03/2002	INTEREST	Monthly Interest	$1.84	$408.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$406.78
08/04/2002	INTEREST	Monthly Interest	$1.84	$405.61
07/12/2002	INTEREST	Monthly Interest	$1.84	$403.77
07/12/2002	BILL	GOLDEN, VINCENT XAVIER	$113.28	$401.93
06/03/2002	INTEREST	Monthly Interest	$10.19	$288.65
05/01/2002	INTEREST	Monthly Interest	$0.91	$278.46
04/01/2002	INTEREST	Monthly Interest	$0.91	$277.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$276.64
03/03/2002	INTEREST	Monthly Interest	$0.91	$268.85
02/06/2002	INTEREST	Monthly Interest	$0.91	$267.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$267.03
01/03/2002	INTEREST	Monthly Interest	$0.91	$262.02
12/04/2001	INTEREST	Monthly Interest	$0.91	$261.11
11/01/2001	INTEREST	Monthly Interest	$0.91	$260.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$259.29
10/01/2001	INTEREST	Monthly Interest	$0.91	$256.50
09/04/2001	INTEREST	Monthly Interest	$0.91	$255.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$254.68
08/01/2001	INTEREST	Monthly Interest	$0.91	$253.56
07/12/2001	BILL	GOLDEN, VINCENT XAVIER	$111.32	$252.65
07/02/2001	INTEREST	Monthly Interest	$0.91	$141.33
07/02/2001	INTEREST	Monthly Interest	$0.91	$140.42
06/05/2001	INTEREST	Monthly Interest	$9.09	$139.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$130.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.63	$125.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$117.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$112.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$110.15
07/17/2000	BILL	DUDICZ, LILLIAN/GOLDEN, VINCEN	$109.05	$109.05
08/12/1999	PAYMENT	DUDICZ, LILLIAN/STAMM, L. CHECK BANK: 23-7 NUM: 264	$-115.21	$0.00
07/17/1999	BILL	DUDICZ, LILLIAN/GOLDEN, VINCEN	$115.21	$115.21
08/10/1998	PAYMENT	DUDICZ, LILLIAN/GOLDEN, VINCEN CHECK	$-117.33	$0.00
07/13/1998	BILL	DUDICZ, LILLIAN/GOLDEN, VINCEN	$117.33	$117.33
01/30/1998	PAYMENT	DUDICZ, LILLIAN/GOLDEN, VINCEN CHECK	$-58.16	$0.00
01/30/1998	AMENDMENT	under 2.00	$-1.16	$58.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.32
07/21/1997	PAYMENT	DUDICZ, LILLIAN/GOLDEN, VINCEN CHECK	$-58.36	$58.16
07/14/1997	BILL	DUDICZ, LILLIAN/GOLDEN, VINCEN	$116.52	$116.52
01/09/1997	PAYMENT	HARKINGS, J.E.	$-3.82	$0.00
01/09/1997	PAYMENT	DUDICZ, LILLIAN/GOLDEN, VINCEN	$-54.00	$3.82
09/13/1996	PAYMENT	DUDICZ, LILLIAN/GOLDEN, VINCEN	$-58.05	$57.82
09/13/1996	AMENDMENT	under 2.00	$-1.17	$115.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$117.04
07/18/1996	BILL	DUDICZ, LILLIAN/GOLDEN, VINCEN	$115.87	$115.87