Tax Account 015-281-34

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Owners

YOUNG, KEITH B K & CATHY K
929 CYPRESS AVE
SAN MATEO, CA 94401-0000

YOUNG, CATHY K

Account Summary

Account ID	015-281-34
Account Type	Real Estate
Location	5370 LIPPEN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-34

Account Type

Real Estate

Location

5370 LIPPEN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$143.22
Total	$143.22
Paid	$143.22
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

$143.22

Total

$143.22

Paid

$143.22

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$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
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
08/22/2023	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 826	$-143.22	$0.00
07/17/2023	BILL	YOUNG, KEITH B K & CATHY K	$143.22	$143.22
08/17/2022	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 811	$-116.34	$0.00
07/15/2022	BILL	YOUNG, KEITH B K & CATHY K	$116.34	$116.34
08/18/2021	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 760	$-107.86	$0.00
07/14/2021	BILL	YOUNG, KEITH B K & CATHY K	$107.86	$107.86
07/28/2020	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 724	$-99.17	$0.00
07/09/2020	BILL	YOUNG, KEITH B K & CATHY K	$99.17	$99.17
07/22/2019	PAYMENT	YOUNG, CATHY & KEITH CHECK NUM: 790	$-93.01	$0.00
07/10/2019	BILL	YOUNG, KEITH B K & CATHY K	$93.01	$93.01
07/26/2018	PAYMENT	YOUNG, CATHY K CHECK NUM: 674	$-88.63	$0.00
07/10/2018	BILL	YOUNG, KEITH B K & CATHY K	$88.63	$88.63
07/26/2017	PAYMENT	YOUNG, CATHY OR KEITH CHECK NUM: 628	$-85.09	$0.00
07/10/2017	BILL	YOUNG, KEITH B K & CATHY K	$85.09	$85.09
07/26/2016	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 587	$-82.99	$0.00
07/11/2016	BILL	YOUNG, KEITH B K & CATHY K	$82.99	$82.99
07/23/2015	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 563	$-82.83	$0.00
07/07/2015	BILL	YOUNG, KEITH B K & CATHY K	$82.83	$82.83
07/25/2014	PAYMENT	YOUNG, CATHY OR KEITH CHECK NUM: 469	$-82.66	$0.00
07/08/2014	BILL	YOUNG, KEITH B K & CATHY K	$82.66	$82.66
08/08/2013	PAYMENT	CATHY YOUNG CHECK NUM: 1329.71	$-82.66	$0.00
07/08/2013	BILL	YOUNG, KEITH B K & CATHY K	$82.66	$82.66
08/07/2012	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 297	$-157.17	$0.00
07/10/2012	BILL	YOUNG, KEITH B K & CATHY K	$157.17	$157.17
07/28/2011	PAYMENT	CATHY YOUNG CHECK NUM: 247	$-153.44	$0.00
07/08/2011	BILL	YOUNG, KEITH B K & CATHY K	$153.44	$153.44
07/28/2010	PAYMENT	YOUNG, CATHY K & KEITH B CHECK BANK: 90-7162 NUM: 1156	$-152.66	$0.00
07/08/2010	BILL	YOUNG, KEITH B K & CATHY K	$152.66	$152.66
08/04/2009	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 1097	$-163.87	$0.00
07/06/2009	BILL	YOUNG, KEITH B K & CATHY K	$163.87	$163.87
09/10/2008	PAYMENT	YOUNG, CATHY OR KEITH CHECK BANK: 90-7162 NUM: 1051	$-159.00	$0.00
07/29/2008	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 1046	$-56.00	$159.00
07/15/2008	BILL	YOUNG, KEITH B K & CATHY K	$215.00	$215.00
02/11/2008	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1016	$-49.00	$0.00
12/14/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1006	$-49.00	$49.00
09/11/2007	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 986	$-49.00	$98.00
07/25/2007	PAYMENT	CATHY/KEITH YOUNG CHECK BANK: 90-7162 NUM: 980	$-52.07	$147.00
07/12/2007	BILL	YOUNG, KEITH B K & CATHY K	$199.07	$199.07
02/05/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 949	$-46.00	$0.00
11/16/2006	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 928	$-46.00	$46.00
09/14/2006	PAYMENT	YOUNG, CATHY/KEITH CHECK BANK: 90-7162 NUM: 915	$-46.00	$92.00
07/25/2006	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 905	$-49.24	$138.00
07/12/2006	BILL	YOUNG, KEITH B K & CATHY K	$187.24	$187.24
08/24/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12203	$-185.42	$0.00
07/15/2005	BILL	GOLDEN TRIANGLE CORPORATION	$185.42	$185.42
03/30/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12031	$-6.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.26	$6.70
02/01/2005	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 11961	$-138.00	$6.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$144.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/23/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94-7074 NUM: 11790	$-47.42	$138.00
07/08/2004	BILL	GOLDEN TRIANGLE CORPORATION	$185.42	$185.42
03/22/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11617	$-211.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.84	$211.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.26	$198.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.59	$189.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.83	$185.31
07/18/2003	BILL	PENCE, MARK D & DEAN E	$183.48	$183.48
03/13/2003	PAYMENT	PENCE, MARK CHECK BANK: 82-40 NUM: 365749370	$-135.22	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.27	$135.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.65	$130.95
09/13/2002	PAYMENT	PENCE, D CHECK BANK: 82-40 NUM: 316778724	$-50.00	$129.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$179.30
07/12/2002	BILL	WESTERN COMMODITY INVESTMENTS	$177.48	$177.48
04/09/2002	PAYMENT	PEARCE, D CHECK BANK: 16-49 NUM: 3964749	$-52.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.45	$52.17
02/22/2002	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 82-40 NUM: 863518913	$-40.00	$49.72
02/22/2002	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 82-40 NUM: 863518912	$-50.00	$89.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.31	$139.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$134.41
10/03/2001	PAYMENT	PENCE, MARK D CHECK BANK: 82-40 NUM: 8408895	$-44.00	$132.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.75	$176.16
07/12/2001	BILL	WESTERN COMMODITY INVESTMENTS	$174.41	$174.41
04/19/2001	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2448	$-91.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.27	$91.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.71	$87.01
12/12/2000	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2339	$-91.55	$85.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$176.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$172.57
07/17/2000	BILL	WESTERN COMMODITY INVESTMENTS	$170.85	$170.85
05/04/2000	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 2823	$-55.78	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$55.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.60	$55.78
01/27/2000	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2224	$-141.78	$53.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.13	$194.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.52	$186.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$182.31
07/17/1999	BILL	WESTERN COMMODITY INVESTMENTS	$180.50	$180.50
02/23/1999	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK	$-91.78	$0.00
02/23/1999	AMENDMENT	under 2.00	$-1.84	$91.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.62
09/22/1998	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK	$-45.89	$91.78
08/18/1998	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK	$-46.14	$137.67
07/13/1998	BILL	MC CORMICK, DENNIS J & CHERYL	$183.81	$183.81
01/12/1998	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK	$-56.88	$0.00
10/13/1997	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK	$-28.44	$56.88
08/26/1997	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK	$-28.71	$85.32
07/14/1997	BILL	MC CORMICK, DENNIS J & CHERYL	$114.03	$114.03
02/03/1997	PAYMENT	MC CORMICK, D & C	$-56.54	$0.00
02/03/1997	PAYMENT	MC CORMICK	$-29.40	$56.54
02/03/1997	AMENDMENT	attempted payment before 1/23	$-2.83	$85.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.83	$88.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$85.94
09/27/1996	PAYMENT	T S & E	$-29.72	$84.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$114.53
07/18/1996	BILL	WESTERN COMMODITY INVSTMTS INC	$113.39	$113.39