Tax Account 017-015-08

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Owners

BELEW, KEITH ET AL
25272 SEA ROSE CT
DANA POINT, CA 92629

BELEW, KEITH CHARLES

Account Summary

Account ID	017-015-08
Account Type	Real Estate
Location	5375 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-08

Account Type

Real Estate

Location

5375 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.41
Total	$213.63
Paid	$213.63
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

$213.63

Paid

$213.63

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	$2.22	$55.41	$57.63	$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	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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
10/11/2023	PAYMENT	KEITH ET AL BELEW PNP PNP - 143868550	$-213.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$213.63
07/17/2023	BILL	BELEW, KEITH ET AL	$211.41	$211.41
08/10/2022	PAYMENT	KEITH ET AL BELEW PNP PNP - 119078216	$-173.50	$0.00
07/15/2022	BILL	BELEW, KEITH ET AL	$173.50	$173.50
08/18/2021	PAYMENT	KEITH CHARLES BELEW PNP PNP - 98965003	$-160.79	$0.00
07/14/2021	BILL	BELEW, KEITH CHARLES	$160.79	$160.79
08/09/2020	PAYMENT	KEITH BELEW - S CHECK BANK: WF INTERNET NUM: 020080616023407	$-148.18	$0.00
07/09/2020	BILL	BELEW, KEITH CHARLES	$148.18	$148.18
08/02/2019	PAYMENT	BELEW, KEITH CHECK NUM: 3577	$-138.96	$0.00
07/10/2019	BILL	BELEW, KEITH CHARLES	$138.96	$138.96
07/27/2018	PAYMENT	KEITH BELEW CHECK BANK: PNP INTERNET NUM: 46477838	$-132.40	$0.00
07/10/2018	BILL	BELEW, KEITH CHARLES	$132.40	$132.40
07/31/2017	PAYMENT	BELEW, KEITH CHARLES CHECK NUM: 3516	$-127.10	$0.00
07/10/2017	BILL	BELEW, KEITH CHARLES	$127.10	$127.10
07/29/2016	PAYMENT	KEITH BELEW CORK: D BANK: PNP INTERNET NUM: 25661354	$-130.27	$0.00
07/11/2016	BILL	BELEW, KEITH CHARLES	$130.27	$130.27
07/27/2015	PAYMENT	BELEW, KEITH STAPP CHECK NUM: 3469	$-123.53	$0.00
07/07/2015	BILL	BELEW, KEITH CHARLES	$123.53	$123.53
08/14/2014	PAYMENT	BELEW, KEITH CHARLES CHECK NUM: 3442	$-147.86	$0.00
07/08/2014	BILL	BELEW, KEITH CHARLES	$147.86	$147.86
08/19/2013	PAYMENT	BELEW, KEITH CHECK NUM: 3377	$-147.86	$0.00
07/08/2013	BILL	BELEW, KEITH CHARLES	$147.86	$147.86
08/06/2012	PAYMENT	KEITH BELEW CORK: D BANK: PNP INTERNET NUM: 8631173	$-228.06	$0.00
07/10/2012	BILL	BELEW, KEITH CHARLES	$228.06	$228.06
08/04/2011	PAYMENT	KEITH BELEW CORK: D BANK: PNP INTERNET NUM: 6874519	$-214.35	$0.00
07/08/2011	BILL	BELEW, KEITH CHARLES	$214.35	$214.35
08/03/2010	PAYMENT	BELEW, KEITH CHARLES CHECK BANK: 16-7935 NUM: 3187	$-199.04	$0.00
07/08/2010	BILL	BELEW, KEITH CHARLES	$199.04	$199.04
11/02/2009	PAYMENT	BELEW, KEITH CHECK BANK: 16-7935 NUM: 3144	$-1.87	$0.00
09/18/2009	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 3134	$-184.64	$1.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$186.51
07/06/2009	BILL	BELEW, KEITH CHARLES	$184.64	$184.64
08/19/2008	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 3062	$-170.95	$0.00
07/15/2008	BILL	BELEW, KEITH CHARLES	$170.95	$170.95
10/16/2007	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 2392	$-1.65	$0.00
09/07/2007	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2384	$-158.30	$1.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$159.95
07/12/2007	BILL	BELEW, KEITH CHARLES	$158.30	$158.30
04/02/2007	PAYMENT	KEITH BELEW CHECK BANK: 16-7935 NUM: 2500	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	BELEW, KEITH CHARLES	$81.39	$81.39
08/17/2005	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2423	$-75.35	$0.00
07/15/2005	BILL	BELEW, KEITH CHARLES	$75.35	$75.35
08/03/2004	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2345	$-69.77	$0.00
07/08/2004	BILL	BELEW, KEITH CHARLES	$69.77	$69.77
08/20/2003	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 2306	$-69.05	$0.00
07/18/2003	BILL	BELEW, KEITH CHARLES	$69.05	$69.05
08/26/2002	PAYMENT	BELEW, K. CHECK BANK: 16-7935 NUM: 2256	$-66.82	$0.00
07/12/2002	BILL	BELEW, KEITH CHARLES	$66.82	$66.82
09/10/2001	PAYMENT	BELEW, KEITH STAPP CHECK BANK: 16-7935 NUM: 2160	$-68.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	BELEW, KEITH CHARLES	$65.70	$65.70
09/06/2000	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 2068	$-64.37	$0.00
07/17/2000	BILL	BELEW, KEITH CHARLES	$64.37	$64.37
08/17/1999	PAYMENT	KEITH STAPP BELEW CHECK BANK: 16-7935 NUM: 1971	$-29.15	$0.00
07/17/1999	BILL	BELEW, KEITH CHARLES	$29.15	$29.15
08/14/1998	PAYMENT	BELEW, KEITH CHECK	$-29.68	$0.00
07/13/1998	BILL	BELEW, KEITH CHARLES	$29.68	$29.68
08/27/1997	PAYMENT	BELEW, KEITH STAPP CHECK	$-29.48	$0.00
07/14/1997	BILL	BELEW, KEITH CHARLES	$29.48	$29.48
09/04/1996	PAYMENT	BELEW, KEITH	$-29.32	$0.00
07/18/1996	BILL	BELEW, KEITH CHARLES	$29.32	$29.32