Tax Account 017-012-07

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Owners

HEMPHILL, FAWN & RONALD
5219 HEATHERWOOD DR
OCEANSIDE, CA 92056-0000

HEMPHILL, RONALD

Account Summary

Account ID	017-012-07
Account Type	Real Estate
Location	5270 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-07

Account Type

Real Estate

Location

5270 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.41
Total	$211.41
Paid	$211.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$211.41

Total

$211.41

Paid

$211.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$55.41	$0.00	$55.41	$55.41	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$2.84	$141.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$1.32	$133.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$2.60	$129.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$1.37	$131.64	$0.00	$0.00	3.2544	8.2

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
08/15/2023	PAYMENT	HEMPHILL, FAWN & RONALD CHECK 3543	$-211.41	$0.00
07/17/2023	BILL	HEMPHILL, FAWN & RONALD	$211.41	$211.41
08/25/2022	PAYMENT	HEMPHILL, FAWN & RONALD CHECK 3502	$-173.50	$0.00
07/15/2022	BILL	HEMPHILL, FAWN & RONALD	$173.50	$173.50
08/26/2021	PAYMENT	HEMPHILL, FAWN & RONALD CHECK 3454	$-160.79	$0.00
07/14/2021	BILL	HEMPHILL, FAWN & RONALD	$160.79	$160.79
08/06/2020	PAYMENT	HEMPHILL, FAWN & RONALD CHECK NUM: 3373	$-148.18	$0.00
07/09/2020	BILL	HEMPHILL, FAWN & RONALD	$148.18	$148.18
02/19/2020	PAYMENT	GOODWIN, JACK TR CHECK NUM: 3339	$-34.00	$0.00
01/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 1181832	$-69.36	$34.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.36
09/23/2019	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 64428967	$-38.44	$102.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$140.44
07/10/2019	BILL	GOODWIN, JACK TR	$138.96	$138.96
01/18/2019	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 53502835	$-66.00	$0.00
10/15/2018	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 49664154	$-34.32	$66.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$100.32
08/27/2018	PAYMENT	JACK GOODWIN CHECK BANK: PNP INTERNET NUM: 47800506	$-33.40	$99.00
07/10/2018	BILL	GOODWIN, JACK TR	$132.40	$132.40
02/22/2018	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 40949590	$-31.00	$0.00
12/27/2017	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 38849955	$-31.00	$31.00
10/16/2017	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 36565509	$-32.24	$62.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.24
09/05/2017	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 35356467	$-35.46	$93.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$128.46
07/10/2017	BILL	GOODWIN, JACK TR	$127.10	$127.10
09/02/2016	PAYMENT	LUCY DORRIS CORK: D BANK: PNP INTERNET NUM: 26392454	$-131.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$131.64
07/11/2016	BILL	GOODWIN, JACK TR	$130.27	$130.27
02/17/2016	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 22668268	$-30.00	$0.00
12/21/2015	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 21628438	$-30.00	$30.00
10/05/2015	PAYMENT	LUCY DORRIS CORK: D BANK: PNP INTERNET NUM: 20348223	$-30.00	$60.00
08/17/2015	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 19602041	$-33.53	$90.00
07/07/2015	BILL	GOODWIN, JACK TR	$123.53	$123.53
01/05/2015	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 16374046	$-109.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/19/2014	PAYMENT	JACK GOODWIN CORK: D BANK: PNP INTERNET NUM: 14815793	$-39.86	$108.00
07/08/2014	BILL	GOODWIN, JACK TR	$147.86	$147.86
09/04/2013	PAYMENT	GOODWIN, JACK CORK: D NUM: PNP/IBP	$-149.45	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$149.45
07/08/2013	BILL	GOODWIN, JACK TR	$147.86	$147.86
08/20/2012	PAYMENT	LUCIA DORRIS CORK: D BANK: PNP INTERNET NUM: 8707591	$-199.17	$0.00
07/10/2012	BILL	GOODWIN, JACK TR	$199.17	$199.17
09/12/2011	PAYMENT	DORRIS, MARK CHECK NUM: 7409180001	$-189.15	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$189.15
07/08/2011	BILL	GOODWIN, JACK TR	$187.18	$187.18
07/27/2010	PAYMENT	JACK GOODWIN CHECK BANK: 11-35 NUM: 2542	$-173.73	$0.00
07/08/2010	BILL	GOODWIN, JACK TR	$173.73	$173.73
08/10/2009	PAYMENT	JACK GOODWIN CHECK BANK: 11-35 NUM: 2495	$-161.17	$0.00
07/06/2009	BILL	GOODWIN, JACK TR	$161.17	$161.17
08/19/2008	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2420	$-149.23	$0.00
07/15/2008	BILL	GOODWIN, JACK TR	$149.23	$149.23
07/26/2007	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2306	$-138.18	$0.00
07/12/2007	BILL	GOODWIN, JACK TR	$138.18	$138.18
08/11/2006	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2209	$-81.39	$0.00
07/12/2006	BILL	GOODWIN, JACK TR	$81.39	$81.39
08/18/2005	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2110	$-75.35	$0.00
07/15/2005	BILL	GOODWIN, JACK TR	$75.35	$75.35
07/27/2004	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 2004	$-69.77	$0.00
07/08/2004	BILL	GOODWIN, JACK TR	$69.77	$69.77
08/01/2003	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1909	$-69.05	$0.00
07/18/2003	BILL	GOODWIN, JACK	$69.05	$69.05
08/13/2002	PAYMENT	GOODWIN CHECK BANK: 11-35 NUM: 1803	$-66.82	$0.00
07/12/2002	BILL	GOODWIN, JACK	$66.82	$66.82
08/17/2001	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1698	$-65.70	$0.00
07/12/2001	BILL	GOODWIN, JACK	$65.70	$65.70
08/22/2000	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1577	$-64.37	$0.00
07/17/2000	BILL	GOODWIN, JACK	$64.37	$64.37
08/09/1999	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1437	$-58.25	$0.00
07/17/1999	BILL	GOODWIN, JACK	$58.25	$58.25
07/28/1998	PAYMENT	GOODWIN, JACK CHECK	$-59.31	$0.00
07/13/1998	BILL	GOODWIN, JACK	$59.31	$59.31
07/28/1997	PAYMENT	GOODWIN, JACK CHECK	$-58.89	$0.00
07/14/1997	BILL	GOODWIN, JACK	$58.89	$58.89
08/05/1996	PAYMENT	GOODWIN, JACK	$-58.57	$0.00
07/18/1996	BILL	GOODWIN, JACK	$58.57	$58.57