Tax Account 017-016-04

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Owners

MORTON, JAMES L & MARGARET D
614 BRITANNIA DR
VALLEJO, CA 94591-0000

MORTON, MARGARET D

Account Summary

Account ID	017-016-04
Account Type	Real Estate
Location	5705 PEEK AVE SILVER SPRINGS
Balance	$228.16
Currently Due	$57.16

Account ID

017-016-04

Account Type

Real Estate

Location

5705 PEEK AVE
SILVER SPRINGS

Balance

$228.16

Currently Due

$57.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$0.00
Balance	$228.16
Due	$57.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.16

Total

$228.16

Paid

$0.00

Balance

$228.16

Due

$57.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$57.16	$0.00	$57.16	$0.00	$57.16
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$114.16
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$171.16
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$228.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.50	$6.41	$180.91	$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	$22.06	$161.02	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MORTON, JAMES L & MARGARET D	$228.16	$228.16
08/16/2023	PAYMENT	MORTON, MARGARET D CHECK 764	$-211.41	$0.00
07/17/2023	BILL	MORTON, JAMES L & MARGARET D	$211.41	$211.41
04/12/2023	PAYMENT	MORTON, JAMES L & MARGARET D CHECK 738	$-7.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.41
11/10/2022	PAYMENT	MORTON, JAMES L & MARGARET D CHECK 692	$-173.50	$6.16
11/10/2022	ADJUST	MORTON, JAMES L & MARGARET D CHECK 692 VOIDED PAYMENT: 730733. REASON: VOID TO CORRECT AMOUNT	$173.00	$179.66
11/10/2022	PAYMENT	MORTON, JAMES L & MARGARET D CHECK 692	$-173.00	$6.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$179.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$175.28
07/15/2022	BILL	MORTON, JAMES L & MARGARET D	$173.50	$173.50
09/13/2021	PAYMENT	MORTON, JAMES L & MARGARET D CHECK 591	$-160.79	$0.00
07/14/2021	BILL	MORTON, JAMES L & MARGARET D	$160.79	$160.79
08/10/2020	PAYMENT	MORTON, MARGARET D CHECK NUM: 543	$-148.18	$0.00
07/09/2020	BILL	MORTON, JAMES L & MARGARET D	$148.18	$148.18
03/30/2020	PAYMENT	MORTON, JAMES L & MARGARET D CHECK NUM: 507	$-161.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$161.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.73	$160.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.30	$150.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.55	$143.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$140.44
07/10/2019	BILL	MORTON, JAMES L & MARGARET D	$138.96	$138.96
08/07/2018	PAYMENT	MORTON, MARGARET D CHECK NUM: 396	$-132.40	$0.00
07/10/2018	BILL	MORTON, JAMES L & MARGARET D	$132.40	$132.40
07/24/2017	PAYMENT	MORTON, JAMES L & MARGARET D CHECK NUM: 330	$-127.10	$0.00
07/10/2017	BILL	MORTON, JAMES L & MARGARET D	$127.10	$127.10
08/01/2016	PAYMENT	MORTON, JAMES L & MARGARET D CHECK NUM: 253	$-130.27	$0.00
07/11/2016	BILL	MORTON, JAMES L & MARGARET D	$130.27	$130.27
07/21/2015	PAYMENT	MORTON, JAMES L & MARGARET D CHECK NUM: 161	$-123.53	$0.00
07/07/2015	BILL	MORTON, JAMES L & MARGARET D	$123.53	$123.53
08/20/2014	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1387	$-147.86	$0.00
07/08/2014	BILL	MORTON, JAMES L & MARGARET D	$147.86	$147.86
01/14/2014	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1330	$-72.00	$0.00
10/10/2013	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1447	$-36.00	$72.00
08/15/2013	PAYMENT	MORTON & CO TAX OFFICE CHECK NUM: 1420	$-39.86	$108.00
07/08/2013	BILL	MORTON, JAMES L & MARGARET D	$147.86	$147.86
08/23/2012	PAYMENT	MORTON, JAMES L & MARGARET D CHECK NUM: 166	$-228.06	$0.00
07/10/2012	BILL	MORTON, JAMES L & MARGARET D	$228.06	$228.06
01/12/2012	PAYMENT	MARGARET MORTON CHECK NUM: 151	$-53.00	$0.00
11/02/2011	PAYMENT	MARGARET MORTONE CHECK NUM: 148	$-53.00	$53.00
08/24/2011	PAYMENT	MORTON, MARGARET OR JAMES CHECK NUM: 145	$-53.00	$106.00
08/05/2011	PAYMENT	MARGARET MORTON CHECK NUM: 141	$-55.35	$159.00
07/08/2011	BILL	MORTON, JAMES L & MARGARET D	$214.35	$214.35
08/18/2010	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 114	$-147.00	$0.00
08/09/2010	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 111	$-52.04	$147.00
07/08/2010	BILL	MORTON, JAMES L & MARGARET D	$199.04	$199.04
07/24/2009	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 1178	$-184.64	$0.00
07/06/2009	BILL	MORTON, JAMES L & MARGARET D	$184.64	$184.64
08/05/2008	PAYMENT	MORTON, JAMES & MARGARET CHECK BANK: 11-35 NUM: 1151	$-170.95	$0.00
07/15/2008	BILL	MORTON, JAMES L & MARGARET D	$170.95	$170.95
10/16/2007	PAYMENT	MORTON, MARGARET CHECK BANK: 11-35 NUM: 2739	$-159.95	$0.00
10/16/2007	AMENDMENT	postmark	$-4.02	$159.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$163.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$159.95
07/12/2007	BILL	MORTON, JAMES L & MARGARET D	$158.30	$158.30
08/30/2006	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 2324	$-81.39	$0.00
07/12/2006	BILL	MORTON, JAMES L & MARGARET D	$81.39	$81.39
08/04/2005	PAYMENT	MORTON, JAMES L & MARGARET D CHECK BANK: 11-35 NUM: 1975	$-75.35	$0.00
07/15/2005	BILL	MORTON, JAMES L & MARGARET D	$75.35	$75.35
08/28/2004	PAYMENT	GORDON, COLIN E ET AL U/C CHECK BANK: 94-77 NUM: 266	$-69.77	$0.00
07/08/2004	BILL	GORDON, COLIN E ET AL U/C	$69.77	$69.77
08/27/2003	PAYMENT	GORDON, COLIN E ET AL U/C CHECK BANK: 94-77 NUM: 204	$-69.05	$0.00
07/18/2003	BILL	GORDON, COLIN E ET AL U/C	$69.05	$69.05
08/28/2002	PAYMENT	GORDON, COLIN E ET AL U/C CHECK BANK: 94-77 NUM: 139	$-66.82	$0.00
07/12/2002	BILL	GORDON, COLIN E ET AL U/C	$66.82	$66.82
07/30/2001	PAYMENT	EDWIN & JANIS JACKSON CHECK BANK: 94-7074 NUM: 6905	$-65.70	$0.00
07/12/2001	BILL	JACKSON, EDWIN L & JANIS A	$65.70	$65.70
08/28/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41959	$-64.37	$0.00
07/17/2000	BILL	EDINGER, GERRE G U/C	$64.37	$64.37
07/30/1999	PAYMENT	JACKSON, EDWIN CHECK BANK: 91-119 NUM: 6472	$-29.15	$0.00
07/17/1999	BILL	JACKSON, EDWIN L & JANIS A	$29.15	$29.15
07/23/1998	PAYMENT	JACKSON, EDWIN & JANIS CHECK	$-29.68	$0.00
07/13/1998	BILL	JACKSON, EDWIN L & JANIS A	$29.68	$29.68
07/21/1997	PAYMENT	JHACKSON, EDWIN L. CHECK	$-29.48	$0.00
07/14/1997	BILL	JACKSON, EDWIN L & JANIS A	$29.48	$29.48
07/25/1996	PAYMENT	JACKSON, EDWIN L & JANIS A	$-29.32	$0.00
07/18/1996	BILL	JACKSON, EDWIN L & JANIS A	$29.32	$29.32