Tax Account 017-023-04

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Owners

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

Account Summary

Account ID	017-023-04
Account Type	Real Estate
Location	5225 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-04

Account Type

Real Estate

Location

5225 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$219.66
Total	$221.97
Paid	$221.97
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

$219.66

Total

$221.97

Paid

$221.97

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	$57.66	$2.31	$57.66	$59.97	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
09/11/2023	PAYMENT	DOLORES MARCH PNP PNP - 142285842	$-221.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$221.97
07/17/2023	BILL	MARCH, DOLORES E	$219.66	$219.66
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: 9300	$-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: 8989	$-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	$-216.71	$0.00
07/08/2014	BILL	MARCH, DOLORES E	$216.71	$216.71
07/25/2013	PAYMENT	MARCH, DOLORES CHECK NUM: 8345	$-208.01	$0.00
07/08/2013	BILL	MARCH, DOLORES E	$208.01	$208.01
07/25/2012	PAYMENT	DOLORES MARCH CHECK NUM: 8112	$-199.67	$0.00
07/10/2012	BILL	MARCH, DOLORES E	$199.67	$199.67
07/25/2011	PAYMENT	MARCH, DOLORES CHECK NUM: 7990	$-187.65	$0.00
07/08/2011	BILL	MARCH, DOLORES E	$187.65	$187.65
07/27/2010	PAYMENT	DOLORES MARCH CHECK BANK: 90-7162 NUM: 7760	$-174.16	$0.00
07/08/2010	BILL	MARCH, DOLORES E	$174.16	$174.16
07/22/2009	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 7508	$-161.57	$0.00
07/06/2009	BILL	MARCH, DOLORES E	$161.57	$161.57
08/04/2008	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 7211	$-149.60	$0.00
07/15/2008	BILL	MARCH, DOLORES E	$149.60	$149.60
07/25/2007	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6939	$-138.51	$0.00
07/12/2007	BILL	MARCH, DOLORES E	$138.51	$138.51
07/31/2006	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 6587	$-128.25	$0.00
07/12/2006	BILL	MARCH, DOLORES E	$128.25	$128.25
12/28/2005	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6422	$-62.00	$0.00
08/09/2005	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6305	$-65.02	$62.00
07/15/2005	BILL	MARCH, DOLORES E	$127.02	$127.02
04/13/2005	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 6210	$-1.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.05	$1.29
03/16/2005	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 6197	$-62.00	$1.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$63.24
07/26/2004	PAYMENT	MARCH CHECK BANK: 90-7162 NUM: 5987	$-65.02	$62.00
07/08/2004	BILL	MARCH, DOLORES E	$127.02	$127.02
12/08/2003	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5805	$-62.84	$0.00
07/30/2003	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5676	$-62.87	$62.84
07/18/2003	BILL	MARCH, DOLORES E	$125.71	$125.71
12/13/2002	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 5498	$-60.00	$0.00
07/30/2002	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5360	$-61.63	$60.00
07/12/2002	BILL	MARCH, DOLORES E	$121.63	$121.63
12/17/2001	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 5178	$-59.66	$0.00
07/30/2001	PAYMENT	DOLORES MARCH CHECK BANK: 90-7162 NUM: 5057	$-59.91	$59.66
07/12/2001	BILL	MARCH, DOLORES E	$119.57	$119.57
03/15/2001	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7 NUM: 4929	$-1.17	$0.00
02/07/2001	PAYMENT	MARCH, DOLORES CHECK BANK: 90-7162 NUM: 4897	$-58.46	$1.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.17	$59.63
08/21/2000	PAYMENT	MARCH, DOLORES E CHECK BANK: 90-7162 NUM: 4708	$-58.71	$58.46
07/17/2000	BILL	MARCH, DOLORES E	$117.17	$117.17
11/22/1999	PAYMENT	GONZALES, DOLORES CHECK BANK: 90-7162 NUM: 4462	$-61.72	$0.00
08/06/1999	PAYMENT	MARCH-GONZALES CHECK BANK: 90-7162 NUM: 4333	$-61.99	$61.72
07/17/1999	BILL	MARCH, DOLORES E	$123.71	$123.71
11/30/1998	PAYMENT	MARCH-GONZALES, DOLORES CHECK	$-31.42	$0.00
11/12/1998	PAYMENT	GONSALES, DOLORES MARCH CHECK	$-31.42	$31.42
07/22/1998	PAYMENT	MARCH, DOLORES E CHECK	$-63.10	$62.84
07/13/1998	BILL	MARCH, DOLORES E	$125.94	$125.94
11/17/1997	PAYMENT	MARCH-GONZALES, DOLORES CHECK	$-62.40	$0.00
07/21/1997	PAYMENT	MARCH-GONZALEZ, DOLORES CHECK	$-62.67	$62.40
07/14/1997	BILL	MARCH, DOLORES E	$125.07	$125.07
02/03/1997	PAYMENT	MARCH-GONZALES, DOLORES	$-31.04	$0.00
11/25/1996	PAYMENT	MARCH-GONZALES, DOLORES	$-31.04	$31.04
07/31/1996	PAYMENT	MARCH, DOLORES E	$-62.31	$62.08
07/18/1996	BILL	MARCH, DOLORES E	$124.39	$124.39