Tax Account 017-023-03

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Owners

MARCH, DOLORES E
2917 SANTA CLARA AVE
ALAMEDA, CA 94501

Account Summary

Account ID	017-023-03
Account Type	Real Estate
Location	5165 S HWY 95A SILVER SPRINGS
Balance	$239.65
Currently Due	$62.65

Account ID

017-023-03

Account Type

Real Estate

Location

5165 S HWY 95A
SILVER SPRINGS

Balance

$239.65

Currently Due

$62.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.65
Total	$239.65
Paid	$0.00
Balance	$239.65
Due	$62.65
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

$239.65

Total

$239.65

Paid

$0.00

Balance

$239.65

Due

$62.65

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	$62.65	$0.00	$62.65	$0.00	$62.65
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$121.65
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$180.65
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$239.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.06	$2.28	$224.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$187.95	$0.00	$187.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$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	.72
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
07/16/2024	BILL	MARCH, DOLORES E	$239.65	$239.65
09/11/2023	PAYMENT	DOLORES MARCH PNP PNP - 142285842	$-224.34	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$224.34
07/17/2023	BILL	MARCH, DOLORES E	$222.06	$222.06
08/17/2022	PAYMENT	MARCH, DOLORES E CHECK 9697	$-187.95	$0.00
07/15/2022	BILL	MARCH, DOLORES E	$187.95	$187.95
08/26/2021	PAYMENT	MARCH, DOLORES E CHECK 9575	$-174.18	$0.00
07/14/2021	BILL	MARCH, DOLORES E	$174.18	$174.18
08/05/2020	PAYMENT	MARCH, DOLORES CHECK NUM: 9432	$-160.57	$0.00
07/09/2020	BILL	MARCH, DOLORES E	$160.57	$160.57
07/22/2019	PAYMENT	MARCH, DOLORES E CHECK NUM: 9301	$-150.56	$0.00
07/10/2019	BILL	MARCH, DOLORES E	$150.56	$150.56
07/27/2018	PAYMENT	MARCH, DOLORES CHECK NUM: 9161	$-143.43	$0.00
07/10/2018	BILL	MARCH, DOLORES E	$143.43	$143.43
07/26/2017	PAYMENT	MARCH, DOLORES E CHECK NUM: 8988	$-142.32	$0.00
07/10/2017	BILL	MARCH, DOLORES E	$142.32	$142.32
07/28/2016	PAYMENT	MARCH, DOLORES CHECK NUM: 8825	$-138.77	$0.00
07/28/2016	ADJUST	POSTED WRONG AMOUNT NUM: 8825	$36.77	$138.77
07/28/2016	VOID	MARCH, DOLORES CHECK NUM: 8825	$-36.77	$102.00
07/11/2016	BILL	MARCH, DOLORES E	$138.77	$138.77
07/23/2015	PAYMENT	MARCH, DOLORES CHECK NUM: 8669	$-138.61	$0.00
07/07/2015	BILL	MARCH, DOLORES E	$138.61	$138.61
07/25/2014	PAYMENT	MARCH, DOLORES CHECK NUM: 8509	$-231.22	$0.00
07/08/2014	BILL	MARCH, DOLORES E	$231.22	$231.22
07/25/2013	PAYMENT	MARCH, DOLORES CHECK NUM: 8345	$-221.93	$0.00
07/08/2013	BILL	MARCH, DOLORES E	$221.93	$221.93
07/25/2012	PAYMENT	DOLORES MARCH CHECK NUM: 8112	$-213.04	$0.00
07/10/2012	BILL	MARCH, DOLORES E	$213.04	$213.04
07/25/2011	PAYMENT	MARCH, DOLORES CHECK NUM: 7989	$-200.23	$0.00
07/08/2011	BILL	MARCH, DOLORES E	$200.23	$200.23
07/27/2010	PAYMENT	DOLORES MARCH CHECK BANK: 90-7162 NUM: 7760	$-185.88	$0.00
07/08/2010	BILL	MARCH, DOLORES E	$185.88	$185.88
07/22/2009	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 7508	$-172.43	$0.00
07/06/2009	BILL	MARCH, DOLORES E	$172.43	$172.43
08/04/2008	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 7211	$-159.66	$0.00
07/15/2008	BILL	MARCH, DOLORES E	$159.66	$159.66
07/25/2007	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6938	$-147.83	$0.00
07/12/2007	BILL	MARCH, DOLORES E	$147.83	$147.83
07/31/2006	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 6586	$-136.88	$0.00
07/12/2006	BILL	MARCH, DOLORES E	$136.88	$136.88
12/28/2005	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6421	$-66.00	$0.00
08/09/2005	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6304	$-69.56	$66.00
07/15/2005	BILL	MARCH, DOLORES E	$135.56	$135.56
04/14/2005	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6214	$-1.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.05	$1.37
03/16/2005	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 6197	$-66.00	$1.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.32	$67.32
07/26/2004	PAYMENT	MARCH CHECK BANK: 90-7162 NUM: 5987	$-69.56	$66.00
07/08/2004	BILL	MARCH, DOLORES E	$135.56	$135.56
12/08/2003	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5804	$-67.08	$0.00
07/30/2003	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5675	$-67.08	$67.08
07/18/2003	BILL	MARCH, DOLORES E	$134.16	$134.16
12/13/2002	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 5498	$-64.00	$0.00
07/30/2002	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5361	$-65.81	$64.00
07/12/2002	BILL	MARCH, DOLORES E	$129.81	$129.81
12/17/2001	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5179	$-63.70	$0.00
07/30/2001	PAYMENT	DOLORES MARCH CHECK BANK: 90-7162 NUM: 5057	$-63.91	$63.70
07/12/2001	BILL	MARCH, DOLORES E	$127.61	$127.61
03/15/2001	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7 NUM: 4929	$-1.25	$0.00
02/07/2001	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 4897	$-62.40	$1.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.25	$63.65
08/21/2000	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 4709	$-62.65	$62.40
07/17/2000	BILL	MARCH, DOLORES E	$125.05	$125.05
11/22/1999	PAYMENT	GONZALES, DOLORES CHECK BANK: 90-7162 NUM: 4462	$-65.86	$0.00
08/06/1999	PAYMENT	MARCH-GONZALES CHECK BANK: 90-7162 NUM: 4333	$-66.17	$65.86
07/17/1999	BILL	MARCH, DOLORES E	$132.03	$132.03
11/30/1998	PAYMENT	MARCH-GONZALES, DOLORES CHECK	$-33.55	$0.00
11/12/1998	PAYMENT	GONSALES, DOLORES MARCH CHECK	$-33.55	$33.55
07/22/1998	PAYMENT	MARCH, DOLORES E CHECK	$-67.31	$67.10
07/13/1998	BILL	MARCH, DOLORES E	$134.41	$134.41
11/17/1997	PAYMENT	MARCH-GONZALES, DOLORES CHECK	$-66.66	$0.00
07/21/1997	PAYMENT	MARCH-GONZALEZ, DOLORES CHECK	$-66.84	$66.66
07/14/1997	BILL	MARCH, DOLORES E	$133.50	$133.50
02/03/1997	PAYMENT	MARCH-GONZALES, DOLORES	$-33.15	$0.00
11/25/1996	PAYMENT	MARCH-GONZALES, DOLORES	$-33.15	$33.15
07/31/1996	PAYMENT	MARCH, DOLORES E	$-66.47	$66.30
07/18/1996	BILL	MARCH, DOLORES E	$132.77	$132.77