Tax Account 017-082-14

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Owners

LONGWEDEL PROPERTIES
9874 DION DR #6
ELK GROVE, CA 95624-0000

Account Summary

Account ID	017-082-14
Account Type	Real Estate
Location	5650 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-14

Account Type

Real Estate

Location

5650 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/10/2023	PAYMENT	LONGWEDEL PROPERTIES CHECK 2021	$-120.21	$0.00
07/17/2023	BILL	LONGWEDEL PROPERTIES	$120.21	$120.21
04/06/2023	PAYMENT	LONGWEDEL PROPERTIES CHECK 2018	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	LONGWEDEL PROPERTIES	$97.85	$97.85
10/11/2021	PAYMENT	LONGWEDEL PROPERTIES CHECK 1199	$-90.74	$0.00
07/14/2021	BILL	LONGWEDEL PROPERTIES	$90.74	$90.74
07/30/2020	PAYMENT	LONGWEDEL PROPE CHECK BANK: WF INTERNET NUM: 020072810030864	$-83.31	$0.00
07/09/2020	BILL	LONGWEDEL PROPERTIES	$83.31	$83.31
07/25/2019	PAYMENT	LONGWEDEL PROPERTIES CORK: D NUM: WF INTERNET	$-78.17	$0.00
07/10/2019	BILL	LONGWEDEL PROPERTIES	$78.17	$78.17
07/31/2018	PAYMENT	LONGWEDEL PROPE CHECK BANK: WF INTERNET NUM: 018073110038340	$-74.49	$0.00
07/10/2018	BILL	LONGWEDEL PROPERTIES	$74.49	$74.49
07/25/2017	PAYMENT	LONGWEDEL PROPERTIES/BILL PAY CHECK NUM: 100170725100	$-71.52	$0.00
07/10/2017	BILL	LONGWEDEL PROPERTIES	$71.52	$71.52
07/27/2016	PAYMENT	LONGWEDEL, WALTER CHECK NUM: 1000052	$-69.78	$0.00
07/11/2016	BILL	LONGWEDEL PROPERTIES	$69.78	$69.78
07/28/2015	PAYMENT	LONGWEDEL, WALTER CHECK NUM: 996295	$-69.48	$0.00
07/07/2015	BILL	LONGWEDEL PROPERTIES	$69.48	$69.48
07/29/2014	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1654	$-69.31	$0.00
07/08/2014	BILL	LONGWEDEL PROPERTIES	$69.31	$69.31
04/09/2014	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1638	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	LONGWEDEL PROPERTIES	$69.31	$69.31
07/25/2012	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1521	$-109.02	$0.00
07/10/2012	BILL	LONGWEDEL PROPERTIES	$109.02	$109.02
07/27/2011	PAYMENT	LONGWEDEL PROPERTIES CHECK NUM: 1468	$-102.45	$0.00
07/08/2011	BILL	LONGWEDEL PROPERTIES	$102.45	$102.45
07/27/2010	PAYMENT	LONGWEDEL PROPERTIES CHECK BANK: 96-659 NUM: 1338	$-94.75	$0.00
07/08/2010	BILL	LONGWEDEL PROPERTIES	$94.75	$94.75
08/04/2009	PAYMENT	LONGWEDEL PROPERTIES CHECK BANK: 90-4190 NUM: 1140	$-87.89	$0.00
07/06/2009	BILL	LONGWEDEL PROPERTIES	$87.89	$87.89
08/19/2008	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 2818	$-81.38	$0.00
07/15/2008	BILL	LONGWEDEL, WALTER L & SUSAN C	$81.38	$81.38
08/03/2007	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 2695	$-75.34	$0.00
07/12/2007	BILL	LONGWEDEL, WALTER L & SUSAN C	$75.34	$75.34
08/10/2006	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 2573	$-69.76	$0.00
07/12/2006	BILL	LONGWEDEL, WALTER L & SUSAN C	$69.76	$69.76
08/17/2005	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 2450	$-64.59	$0.00
07/15/2005	BILL	LONGWEDEL, WALTER L & SUSAN C	$64.59	$64.59
08/04/2004	PAYMENT	LONGWEDEL, R. L. & HATTIE K CHECK BANK: 90-4190 NUM: 1072	$-59.81	$0.00
07/08/2004	BILL	LONGWEDEL, WALTER L & SUSAN C	$59.81	$59.81
07/30/2003	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 2203	$-59.19	$0.00
07/18/2003	BILL	LONGWEDEL, WALTER L & SUSAN C	$59.19	$59.19
08/23/2002	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 2012	$-57.27	$0.00
07/12/2002	BILL	LONGWEDEL, WALTER L & SUSAN C	$57.27	$57.27
09/10/2001	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CASH	$-0.08	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.08	$0.08
09/10/2001	VOID	LONGWEDEL, WALTER L & SUSAN C CASH	$-0.08	$0.00
08/31/2001	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 1817	$-56.21	$0.08
07/12/2001	BILL	LONGWEDEL, WALTER L & SUSAN C	$56.29	$56.29
08/30/2000	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 1638	$-55.17	$0.00
07/17/2000	BILL	LONGWEDEL, WALTER L & SUSAN C	$55.17	$55.17
08/30/1999	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK BANK: 90-4190 NUM: 1490	$-56.58	$0.00
07/17/1999	BILL	LONGWEDEL, WALTER L & SUSAN C	$56.58	$56.58
07/24/1998	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK	$-57.60	$0.00
07/13/1998	BILL	LONGWEDEL, WALTER L & SUSAN C	$57.60	$57.60
07/30/1997	PAYMENT	LONGWEDEL, WALTER L & SUSAN C CHECK	$-57.21	$0.00
07/14/1997	BILL	LONGWEDEL, WALTER L & SUSAN C	$57.21	$57.21
08/14/1996	PAYMENT	LONGWEDEL, WALTER L & SUSAN C	$-56.90	$0.00
07/18/1996	BILL	LONGWEDEL, WALTER L & SUSAN C	$56.90	$56.90