Tax Account 017-071-02

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Owners

ROMERO, MICHAEL A ET AL
68240 ESPADA RD
CATHEDRAL CITY, CA 92234

ROMERO, ELIZABETH A

Account Summary

Account ID	017-071-02
Account Type	Real Estate
Location	1325 W GREEN AVE SILVER SPRINGS
Balance	$298.87
Currently Due	$76.87

Account ID

017-071-02

Account Type

Real Estate

Location

1325 W GREEN AVE
SILVER SPRINGS

Balance

$298.87

Currently Due

$76.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.87
Total	$298.87
Paid	$0.00
Balance	$298.87
Due	$76.87
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

$298.87

Total

$298.87

Paid

$0.00

Balance

$298.87

Due

$76.87

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	$76.87	$0.00	$76.87	$0.00	$76.87
2	10/07/2024	10/17/2024	Due	$74.00	$0.00	$74.00	$0.00	$150.87
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$224.87
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$298.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.75	$0.00	$298.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$278.90	$0.00	$278.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$0.00	$255.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$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	.66
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	ROMERO, MICHAEL A ET AL	$298.87	$298.87
10/30/2023	PAYMENT	MURRAY, JOHN P TR CHECK 1866	$-148.00	$0.00
08/10/2023	PAYMENT	MURRAY, JOHN P CHECK 1848	$-150.75	$148.00
07/17/2023	BILL	MURRAY, JOHN P TR	$298.75	$298.75
09/08/2022	PAYMENT	MURRAY, JOHN P TR CHECK 1791	$-138.00	$0.00
08/21/2022	PAYMENT	MURRAY, JOHN P TR CHECK 1784	$-140.90	$138.00
07/15/2022	BILL	MURRAY, JOHN P TR	$278.90	$278.90
08/23/2021	PAYMENT	MURRAY, JOHN P TR CHECK 1722	$-277.17	$0.00
07/14/2021	BILL	MURRAY, JOHN P TR	$277.17	$277.17
08/26/2020	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1652	$-126.00	$0.00
07/27/2020	PAYMENT	MURRAY, JOHN P CHECK NUM: 1645	$-129.94	$126.00
07/09/2020	BILL	MURRAY, JOHN P TR	$255.94	$255.94
09/26/2019	PAYMENT	MURRAY, JOHN P CHECK NUM: 1575	$-118.00	$0.00
07/25/2019	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1561	$-121.94	$118.00
07/10/2019	BILL	MURRAY, JOHN P TR	$239.94	$239.94
10/19/2018	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1486	$-114.00	$0.00
07/25/2018	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1466	$-114.56	$114.00
07/10/2018	BILL	MURRAY, JOHN P TR	$228.56	$228.56
09/19/2017	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1352	$-168.00	$0.00
08/01/2017	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1336	$-58.78	$168.00
07/10/2017	BILL	MURRAY, JOHN P TR	$226.78	$226.78
09/27/2016	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1243	$-110.00	$0.00
08/08/2016	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1230	$-111.09	$110.00
07/11/2016	BILL	MURRAY, JOHN P TR	$221.09	$221.09
11/30/2015	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1150	$-110.00	$0.00
07/23/2015	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1111	$-110.93	$110.00
07/07/2015	BILL	MURRAY, JOHN P TR	$220.93	$220.93
01/26/2015	PAYMENT	MURRAY, JOHN P CHECK NUM: 1062	$-60.00	$0.00
12/26/2014	PAYMENT	MURRAY, JOHN P CHECK NUM: 1049	$-60.00	$60.00
10/10/2014	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 1024	$-60.00	$120.00
08/06/2014	PAYMENT	MURRAY, JOHN P CHECK NUM: 1008	$-60.15	$180.00
07/08/2014	BILL	MURRAY, JOHN P TR	$240.15	$240.15
10/14/2013	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 951	$-114.00	$0.00
07/26/2013	PAYMENT	MURRAY, JOHN P CHECK NUM: 897	$-116.52	$114.00
07/08/2013	BILL	MURRAY, JOHN P TR	$230.52	$230.52
01/08/2013	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 809	$-110.00	$0.00
07/25/2012	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 762	$-111.27	$110.00
07/10/2012	BILL	MURRAY, JOHN P TR	$221.27	$221.27
09/30/2011	PAYMENT	MURRAY, JOHN P TR CHECK NUM: 686	$-102.00	$0.00
07/26/2011	PAYMENT	MURRAY, JOHN P CHECK NUM: 667	$-105.95	$102.00
07/08/2011	BILL	MURRAY, JOHN P TR	$207.95	$207.95
07/29/2010	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-169 NUM: 571	$-193.08	$0.00
07/08/2010	BILL	MURRAY, JOHN P TR	$193.08	$193.08
10/05/2009	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 492	$-88.00	$0.00
08/11/2009	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 449	$-91.11	$88.00
07/06/2009	BILL	MURRAY, JOHN P TR	$179.11	$179.11
08/01/2008	PAYMENT	MURRAY, JOHN P TR CORK: B BANK: 94-169 NUM: 372	$-165.83	$0.00
07/15/2008	BILL	MURRAY, JOHN P TR	$165.83	$165.83
07/30/2007	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-169 NUM: 277	$-153.54	$0.00
07/12/2007	BILL	MURRAY, JOHN P TR	$153.54	$153.54
07/25/2006	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 94-169 NUM: 187	$-142.16	$0.00
07/12/2006	BILL	MURRAY, JOHN P TR	$142.16	$142.16
07/28/2005	PAYMENT	MURRAY, JOHN P TR CORK: D BANK: CREDIT CARD NUM: MC	$-131.64	$0.00
07/15/2005	BILL	MURRAY, JOHN P TR	$131.64	$131.64
10/26/2004	PAYMENT	JOHN MURRAY CORK: D BANK: CREDIT CARD NUM: MC	$-126.26	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.09	$126.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$123.17
07/08/2004	BILL	MURRAY, JOHN P TR	$121.89	$121.89
12/12/2003	PAYMENT	MURRAY, JOHN P TR CHECK BANK: 11-7000 NUM: 1064	$-60.30	$0.00
08/07/2003	PAYMENT	MURRAY CHECK BANK: 11-7000 NUM: 1014	$-60.33	$60.30
07/18/2003	BILL	MURRAY, JOHN P TR	$120.63	$120.63
10/11/2002	PAYMENT	MURRAY, JOHN P TR CASH	$-117.91	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$117.91
07/12/2002	BILL	MURRAY, JOHN P TR	$116.72	$116.72
12/05/2001	PAYMENT	MURRAY, JOHN CHECK BANK: 3-5 NUM: 106	$-57.24	$0.00
08/20/2001	PAYMENT	MURRAY, JOHN CHECK BANK: 3-5 NUM: 104	$-57.50	$57.24
07/12/2001	BILL	MURRAY, JOHN P TR	$114.74	$114.74
08/03/2000	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-72 NUM: 266	$-112.43	$0.00
07/17/2000	BILL	MURRAY, JOHN P TRUSTEE	$112.43	$112.43
02/24/2000	PAYMENT	MURRAY, JOHN P TRUSTEE CASH	$-60.47	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.19	$60.47
08/19/1999	PAYMENT	MURRAY, JOHN P TRUSTEE CASH	$-59.43	$59.28
07/17/1999	BILL	MURRAY, JOHN P TRUSTEE	$118.71	$118.71
12/10/1998	PAYMENT	MURRAY, JOHN P CHECK	$-60.36	$0.00
08/12/1998	PAYMENT	MURRAY, JOHN P CHECK	$-60.49	$60.36
07/13/1998	BILL	MURRAY, JOHN P TRUSTEE	$120.85	$120.85
11/17/1997	PAYMENT	MURRAY, JOHN P CHECK	$-124.22	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.00	$124.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$121.22
07/14/1997	BILL	MURRAY, JOHN P TRUSTEE	$120.02	$120.02
01/14/1997	PAYMENT	MURRAY, JOHN	$-59.60	$0.00
09/04/1996	PAYMENT	MURRAY, JOHN P	$-59.76	$59.60
07/18/1996	BILL	MURRAY, JOHN P TRUSTEE	$119.36	$119.36