Tax Account 017-023-08

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Owners

CHON-WALKER, SHANNON ET AL
509 N CAMDEN DR
BEVERLY HILLS, CA 90210

WALKER, MARK

Account Summary

Account ID	017-023-08
Account Type	Real Estate
Location	5465 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-08

Account Type

Real Estate

Location

5465 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.91
Total	$99.91
Paid	$99.91
Balance	$0.00
Due	$0.00
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

$99.91

Total

$99.91

Paid

$99.91

Balance

$0.00

Due

$0.00

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	Paid	$99.91	$0.00	$99.91	$99.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.87	$0.00	$99.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$93.31	$0.00	$93.31	$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	2.04	.00	.00
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
08/14/2024	PAYMENT	CHON SHANNON EC WF - 024081409019448	$-99.91	$0.00
07/16/2024	BILL	CHON-WALKER, SHANNON ET AL	$99.91	$99.91
08/14/2023	PAYMENT	CHON SHANNON EC WF - 023081409014826	$-99.87	$0.00
07/17/2023	BILL	CHON-WALKER, SHANNON ET AL	$99.87	$99.87
08/08/2022	PAYMENT	CHON SHANNON EC WF - 022080409014284	$-93.31	$0.00
07/15/2022	BILL	CHON-WALKER, SHANNON ET AL	$93.31	$93.31
08/21/2021	PAYMENT	CHON SHANNON EC WF - 021081809023049	$-174.18	$0.00
07/14/2021	BILL	CHON-WALKER, SHANNON ET AL	$174.18	$174.18
02/26/2021	PAYMENT	CHON SHANNON EC WF - 021022609026375	$-40.00	$0.00
12/31/2020	PAYMENT	CHON SHANNON EC WF - 020123109030717	$-40.00	$40.00
10/02/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020092909027770	$-40.00	$80.00
08/13/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020081209031145	$-40.57	$120.00
07/09/2020	BILL	CHON-WALKER, SHANNON ET AL	$160.57	$160.57
02/28/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020022809044094	$-37.00	$0.00
01/03/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020010209045781	$-37.00	$37.00
10/04/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019100309041352	$-37.00	$74.00
08/19/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019081509025834	$-39.56	$111.00
07/10/2019	BILL	CHON-WALKER, SHANNON ET AL	$150.56	$150.56
08/27/2018	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018082409038206	$-1.11	$0.00
08/10/2018	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 9842	$-142.32	$1.11
07/10/2018	BILL	CHON-WALKER, SHANNON ET AL	$143.43	$143.43
12/13/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 9438	$-35.00	$0.00
09/29/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017092909114474	$-35.00	$35.00
09/07/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 9260	$-35.00	$70.00
08/21/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017081809082072	$-37.32	$105.00
07/10/2017	BILL	CHON-WALKER, SHANNON ET AL	$142.32	$142.32
03/03/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017030309165902	$-34.00	$0.00
12/30/2016	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 016122909121675	$-34.00	$34.00
10/03/2016	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 016092909065603	$-34.00	$68.00
08/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016080109112379	$-36.77	$102.00
07/11/2016	BILL	CHON-WALKER, SHANNON ET AL	$138.77	$138.77
03/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016030109095456	$-34.00	$0.00
01/07/2016	PAYMENT	CHONM, SHANNON CHECK NUM: 2405171198	$-34.00	$34.00
10/06/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2396711068	$-34.00	$68.00
08/20/2015	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK NUM: 2392250929	$-36.61	$102.00
07/07/2015	BILL	CHON-WALKER, SHANNON ET AL	$138.61	$138.61
03/04/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2376138285	$-39.00	$0.00
01/08/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2370981996	$-39.00	$39.00
10/10/2014	PAYMENT	CHON, SHANNON CHECK NUM: 2362306091	$-39.00	$78.00
08/26/2014	PAYMENT	CHON, SHANNON CHECK NUM: 529	$-39.66	$117.00
07/08/2014	BILL	CHON-WALKER, SHANNON ET AL	$156.66	$156.66
07/29/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2317362173	$-150.38	$0.00
07/08/2013	BILL	CHON-WALKER, SHANNON ET AL	$150.38	$150.38
03/06/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2300468415	$-36.00	$0.00
01/11/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2294338946	$-36.00	$36.00
10/01/2012	PAYMENT	CHON-WALKER, SHANNON CORK: D NUM: E-CHECK	$-73.82	$72.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.45	$145.82
07/10/2012	BILL	CHON-WALKER, SHANNON ET AL	$144.37	$144.37
03/02/2012	PAYMENT	CHON, SHANNON CHECK NUM: 2257561466	$-33.00	$0.00
12/30/2011	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK NUM: 2249874354	$-34.53	$33.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$67.53
09/30/2011	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK NUM: 2239451937	$-33.00	$67.47
09/09/2011	PAYMENT	CHON, SHANNON CHECK NUM: 2236369051	$-36.70	$100.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$137.17
07/08/2011	BILL	CHON-WALKER, SHANNON ET AL	$135.70	$135.70
03/07/2011	PAYMENT	CHON, SHANNON CHECK NUM: 2215427713	$-31.00	$0.00
01/04/2011	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 208056857	$-31.00	$31.00
10/04/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 198336546	$-31.00	$62.00
08/17/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 93310331	$-32.75	$93.00
07/08/2010	BILL	CHON-WALKER, SHANNON ET AL	$125.75	$125.75
03/08/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 75615128	$-29.00	$0.00
01/07/2010	PAYMENT	WALKER, SHANNON CORK: B BANK: 79-148 NUM: 169380453	$-29.00	$29.00
10/09/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 59857786	$-29.00	$58.00
08/25/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 154838007	$-29.66	$87.00
07/06/2009	BILL	CHON-WALKER, SHANNON ET AL	$116.66	$116.66
02/27/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 132652087	$-27.00	$0.00
01/02/2009	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK BANK: 79-148 NUM: 123892527	$-27.00	$27.00
10/07/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79 148 NUM: 110188570	$-27.00	$54.00
08/22/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 3255257	$-27.01	$81.00
07/15/2008	BILL	CHON-WALKER, SHANNON ET AL	$108.01	$108.01
04/10/2008	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK BANK: 62-38 NUM: 81399269	$-83.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.50	$83.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$78.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/22/2007	PAYMENT	CHON-WALKER, SHANNON ET AL CHECK BANK: 62-38 NUM: 71721356	$-25.00	$75.00
07/12/2007	BILL	CHON-WALKER, SHANNON ET AL	$100.00	$100.00
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125311469	$-92.59	$0.00
07/12/2006	BILL	SMITH, PAUL ALEXANDER	$92.59	$92.59
10/21/2005	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 94-206 NUM: 2002	$-99.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$99.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$95.37
07/15/2005	BILL	SMITH, PAUL ALEXANDER	$91.70	$91.70
08/03/2004	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 94-206 NUM: 1717	$-91.70	$0.00
07/08/2004	BILL	SMITH, PAUL ALEXANDER	$91.70	$91.70
04/26/2004	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 94-206 NUM: 1605	$-110.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.35	$110.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.45	$104.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.54	$98.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.63	$94.39
07/18/2003	BILL	SMITH, PAUL ALEXANDER	$90.76	$90.76
08/22/2002	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 94-206 NUM: 1095	$-87.82	$0.00
07/12/2002	BILL	SMITH, PAUL ALEXANDER	$87.82	$87.82
07/05/2002	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 94-206 NUM: 1124	$-117.49	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.19	$117.49
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$110.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.04	$105.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.18	$99.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$94.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$89.76
07/12/2001	BILL	SMITH, PAUL ALEXANDER	$86.31	$86.31
04/30/2001	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 11-24 NUM: 6472	$-103.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.92	$103.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.07	$97.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$92.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.38	$87.95
07/17/2000	BILL	SMITH, PAUL ALEXANDER	$84.57	$84.57
02/08/2000	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 94-204 NUM: 2804	$-102.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.36	$102.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$97.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$92.87
07/17/1999	BILL	SMITH, PAUL ALEXANDER	$89.30	$89.30
04/07/1999	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 91-119 NUM: 2654	$-110.93	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.36	$110.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.46	$104.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$99.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$94.56
07/13/1998	BILL	SMITH, PAUL ALEXANDER	$90.92	$90.92
04/27/1998	PAYMENT	SMITH, PAUL ALEXANDER CHECK BANK: 91-119 NUM: 2442	$-111.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$110.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.42	$103.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.52	$98.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$93.91
07/14/1997	BILL	SMITH, PAUL ALEXANDER	$90.30	$90.30
11/25/1996	PAYMENT	SMITH, PAUL ALEXANDER	$-3.59	$0.00
11/25/1996	AMENDMENT	penalty on penalty	$-0.17	$3.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.76
09/18/1996	PAYMENT	SMITH, PAUL ALEXANDER	$-89.80	$3.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$93.39
07/18/1996	BILL	SMITH, PAUL ALEXANDER	$89.80	$89.80