Tax Account 017-024-10

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Owners

HALSTEAD, BRETT & CATHERINE
458 DOWNEN PL
HAYWARD, CA 94544-0000

HALSTEAD, CATHERINE

Account Summary

Account ID	017-024-10
Account Type	Real Estate
Location	5460 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-10

Account Type

Real Estate

Location

5460 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.51
Total	$209.51
Paid	$209.51
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

$209.51

Total

$209.51

Paid

$209.51

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	$53.51	$0.00	$53.51	$53.51	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.42	$0.00	$209.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$194.33	$1.83	$196.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.06	$0.00	$180.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$166.02	$0.00	$166.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.65	$0.00	$155.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.27	$0.00	$148.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$41.75	$184.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$22.01	$160.78	$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
01/02/2025	PAYMENT	BRETT HALSTEAD PNP PNP - 168587925	$-104.00	$0.00
07/31/2024	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 160124841	$-105.51	$104.00
07/16/2024	BILL	HALSTEAD, BRETT & CATHERINE	$209.51	$209.51
12/26/2023	PAYMENT	BRETT HALSTEAD PNP PNP - 148321739	$-104.00	$0.00
08/17/2023	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 141118343	$-105.42	$104.00
07/17/2023	BILL	HALSTEAD, BRETT & CATHERINE	$209.42	$209.42
01/30/2023	PAYMENT	BRETT HALSTEAD PNP PNP - 128471227	$-95.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.83	$95.50
08/24/2022	PAYMENT	HALSTEAD, BRETT & CATHERINE CHECK 7488	$-50.33	$93.67
08/19/2022	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 119611557	$-50.33	$144.00
07/15/2022	BILL	HALSTEAD, BRETT & CATHERINE	$194.33	$194.33
12/15/2021	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 105221072	$-44.97	$0.00
12/14/2021	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 105182334	$-44.97	$44.97
10/08/2021	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 101519320	$-44.97	$89.94
07/26/2021	PAYMENT	BRETT CATHERINE HALSTEAD PNP PNP - 97683030	$-45.15	$134.91
07/14/2021	BILL	HALSTEAD, BRETT & CATHERINE	$180.06	$180.06
07/22/2020	PAYMENT	BRETT HALSTEAD CORK: D BANK: PNP INTERNET NUM: 78398235	$-166.02	$0.00
07/09/2020	BILL	HALSTEAD, BRETT & CATHERINE	$166.02	$166.02
08/12/2019	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK NUM: 1318	$-155.65	$0.00
07/10/2019	BILL	BLOTS INK LLC	$155.65	$155.65
08/02/2018	PAYMENT	HALSTEAD, ROD CHECK NUM: 1270	$-332.34	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.19	$332.34
07/10/2018	BILL	BLOTS INK LLC	$148.27	$331.15
07/02/2018	INTEREST	Monthly Interest	$1.19	$182.88
06/01/2018	INTEREST	Monthly Interest	$11.86	$181.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$169.83
03/30/2018	PENALTY	Postage	$1.00	$164.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.96	$163.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.44	$153.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.62	$147.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$143.81
07/10/2017	BILL	BLOTS INK LLC	$142.32	$142.32
04/20/2017	PAYMENT	HELSTEAD, SAMUEL & NAOMI CHECK NUM: 1234	$-160.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$160.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.71	$159.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.29	$150.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$143.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$140.24
07/11/2016	BILL	BLOTS INK LLC	$138.77	$138.77
07/29/2015	PAYMENT	MAJESTIC FLOORING LLC CHECK NUM: 2024	$-138.61	$0.00
07/07/2015	BILL	BLOTS INK LLC	$138.61	$138.61
08/22/2014	PAYMENT	HALSTEAD, SAMUEL T/NAOMI J CHECK NUM: 1128	$-210.46	$0.00
07/08/2014	BILL	BLOTS INK LLC	$210.46	$210.46
08/19/2013	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK NUM: 1032	$-202.00	$0.00
07/08/2013	BILL	HALSTEAD, SAMUEL T & NAOMI J	$202.00	$202.00
08/17/2012	PAYMENT	SAMUEL HALSTEAD CHECK NUM: 1730	$-193.91	$0.00
07/10/2012	BILL	SNRP LLC	$193.91	$193.91
08/26/2011	PAYMENT	HALSTEAD, SAMUEL OR NAOMI CHECK NUM: 1702	$-182.24	$0.00
07/08/2011	BILL	SNRP LLC	$182.24	$182.24
07/30/2010	PAYMENT	SAMUEL HALSTEAD CHECK BANK: 86-8582 NUM: 1658	$-169.10	$0.00
07/08/2010	BILL	SNRP LLC	$169.10	$169.10
04/29/2010	PAYMENT	HALSTEAD, SAMUEL OR NAOMI CHECK BANK: 86-8582 NUM: 1648	$-186.94	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$186.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.98	$180.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.07	$169.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$162.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$158.45
07/06/2009	BILL	SNRP LLC	$156.86	$156.86
04/13/2009	PAYMENT	SNRP LLC CHECK BANK: MONEY ORDER NUM: 329727293	$-77.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$77.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.44	$73.44
11/10/2008	PAYMENT	SNRP LLC CORK: D BANK: CC NUM: VISA	$-37.44	$72.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.44	$109.44
09/03/2008	PAYMENT	HALSTEAD, ROD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-38.72	$108.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$146.72
07/15/2008	BILL	SNRP LLC	$145.23	$145.23
01/17/2008	PAYMENT	SNRP LLC CHECK BANK: 75-53 NUM: 341151	$-66.00	$0.00
10/12/2007	PAYMENT	SNRP LLC CHECK BANK: 75-53 NUM: 1017	$-33.00	$66.00
10/12/2007	AMENDMENT	postmarked 10/09/07	$-1.32	$99.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$100.32
08/16/2007	PAYMENT	HALSTEAD, ROD - M/O CHECK BANK: 15-800 NUM: 32108606	$-35.47	$99.00
07/12/2007	BILL	SNRP LLC	$134.47	$134.47
07/28/2006	PAYMENT	SNRP LLC CHECK BANK: 91-170 NUM: 1001	$-124.51	$0.00
07/12/2006	BILL	SNRP LLC	$124.51	$124.51
08/12/2005	PAYMENT	SAMUEL HALSTEAD CHECK BANK: 91-527 NUM: 1008	$-123.31	$0.00
07/15/2005	BILL	HALSTEAD, SAMUEL T & NAOMI J	$123.31	$123.31
01/13/2005	PAYMENT	HALSTEAD, SAMUEL T CORK: D BANK: CREDIT CARD NUM: VISA	$-127.81	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.17	$127.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.33	$124.64
07/08/2004	BILL	HALSTEAD, SAMUEL T & NAOMI J	$123.31	$123.31
04/07/2004	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK BANK: 86-8582 NUM: 1439	$-140.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.54	$140.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.49	$131.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.05	$126.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.22	$123.26
07/18/2003	BILL	HALSTEAD, SAMUEL T & NAOMI J	$122.04	$122.04
09/20/2002	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK BANK: 86-8582 NUM: 1315	$-119.33	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$119.33
07/12/2002	BILL	HALSTEAD, SAMUEL T & NAOMI J	$118.09	$118.09
08/06/2001	PAYMENT	HALSTEAD, SAMUEL T & NAOMI CHECK BANK: 91-527 NUM: 540	$-116.07	$0.00
07/12/2001	BILL	HALSTEAD, SAMUEL T & NAOMI J	$116.07	$116.07
10/06/2000	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK BANK: 91-552 NUM: 426	$-114.88	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.88
07/17/2000	BILL	HALSTEAD, SAMUEL T & NAOMI J	$113.74	$113.74
06/06/2000	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK BANK: 91-552 NUM: 383	$-143.13	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$143.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.41	$138.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.41	$129.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$124.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$121.30
07/17/1999	BILL	HALSTEAD, SAMUEL T & NAOMI J	$120.09	$120.09
03/08/1999	PAYMENT	HALSTEAD, SAMUEL CHECK	$-132.09	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.51	$132.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$126.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.23	$123.52
07/13/1998	BILL	HALSTEAD, SAMUEL T & NAOMI J	$122.29	$122.29
09/11/1997	PAYMENT	HALSTEAD, SAMUEL CHECK	$-282.65	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$282.65
09/02/1997	INTEREST	Monthly Interest	$1.01	$281.43
08/01/1997	INTEREST	Monthly Interest	$1.01	$280.42
07/14/1997	BILL	HALSTEAD, SAMUEL T ET AL	$121.44	$279.41
07/01/1997	INTEREST	Monthly Interest	$1.01	$157.97
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$156.96
06/03/1997	INTEREST	Monthly Interest	$10.06	$153.96
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$143.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.45	$138.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.44	$130.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$125.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$121.99
07/18/1996	BILL	HALSTEAD, SAMUEL T ET AL	$120.78	$120.78