Tax Account 017-084-11

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Owners

EBERHARDT, ROBERT C TRS
355 APPIAN WY
UNION CITY, CA 94587

Account Summary

Account ID	017-084-11
Account Type	Real Estate
Location	5840 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-11

Account Type

Real Estate

Location

5840 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$164.89
Total	$164.89
Paid	$164.89
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

$164.89

Total

$164.89

Paid

$164.89

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	$41.89	$0.00	$41.89	$41.89	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$130.45	$0.00	$130.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$120.94	$3.03	$123.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$111.26	$16.92	$139.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$104.33	$33.58	$145.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$99.42	$22.88	$122.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$95.44	$0.00	$95.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$93.07	$0.00	$93.07	$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
08/16/2023	PAYMENT	EBERHARDT, ROBERT CHARLES CHECK 150	$-164.89	$0.00
07/17/2023	BILL	EBERHARDT, ROBERT C TRS	$164.89	$164.89
08/17/2022	PAYMENT	EBERHARDT, ROBERT C TRS CHECK 110	$-130.45	$0.00
07/15/2022	BILL	EBERHARDT, ROBERT C TRS	$130.45	$130.45
02/28/2022	PAYMENT	TICOR TITLE CHECK 90021293	$-30.19	$0.00
12/13/2021	PAYMENT	TICOR TITLE CHECK 1200952	$-378.83	$30.19
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.80	$409.02
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.80	$407.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$405.42
07/14/2021	BILL	BROCK, JASON	$120.94	$402.39
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.87	$281.45
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.87	$280.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.27	$279.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.87	$270.44
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.87	$269.57
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.87	$268.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.79	$267.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.87	$260.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.06	$259.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.87	$254.11
12/01/2020	INTEREST	Monthly Interest	$0.87	$253.24
11/09/2020	INTEREST	Monthly Interest	$0.87	$252.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$251.50
10/05/2020	INTEREST	Monthly Interest	$0.87	$248.64
09/01/2020	INTEREST	Monthly Interest	$0.87	$247.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$246.90
08/03/2020	INTEREST	Monthly Interest	$0.87	$245.69
07/09/2020	BILL	BROCK, JASON	$111.26	$244.82
07/01/2020	INTEREST	Monthly Interest	$0.87	$133.56
06/01/2020	INTEREST	Monthly Interest	$8.69	$132.69
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$124.00
03/19/2020	PENALTY	POSTAGE	$1.00	$121.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.30	$120.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$112.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.62	$108.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$105.38
07/10/2019	BILL	BROCK, JASON	$104.33	$104.33
04/29/2019	PAYMENT	ALPHA PAINTING CONTRACTORS CHECK NUM: 4189	$-122.30	$0.00
04/04/2019	PENALTY	Postage	$1.00	$122.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.96	$121.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.97	$114.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.97	$108.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$103.40
07/10/2018	BILL	MAXWELL, JAMES F & SUE	$99.42	$99.42
08/11/2017	PAYMENT	MAXWELL, SUE CHECK NUM: 1285	$-95.44	$0.00
07/10/2017	BILL	MAXWELL, JAMES F & SUE	$95.44	$95.44
08/02/2016	PAYMENT	MAXWELL, SUE CHECK NUM: 842	$-93.07	$0.00
07/11/2016	BILL	MAXWELL, JAMES F & SUE	$93.07	$93.07
08/04/2015	PAYMENT	MAXWELL, SUE CHECK NUM: 337	$-92.73	$0.00
07/07/2015	BILL	MAXWELL, JAMES F & SUE	$92.73	$92.73
08/11/2014	PAYMENT	MAXWELL, SUE CHECK NUM: 7599	$-92.56	$0.00
07/08/2014	BILL	MAXWELL, JAMES F & SUE	$92.56	$92.56
08/08/2013	PAYMENT	MAXWELL, SUE CHECK NUM: 7031	$-92.56	$0.00
07/08/2013	BILL	MAXWELL, JAMES F & SUE	$92.56	$92.56
08/23/2012	PAYMENT	MAXWELL, JAMES F & SUE CHECK NUM: 6475	$-160.55	$0.00
07/10/2012	BILL	MAXWELL, JAMES F & SUE	$160.55	$160.55
08/22/2011	PAYMENT	MAXWELL, SUE CHECK NUM: 5898	$-154.21	$0.00
07/08/2011	BILL	MAXWELL, JAMES F & SUE	$154.21	$154.21
08/16/2010	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 5346	$-142.98	$0.00
07/08/2010	BILL	MAXWELL, JAMES F & SUE	$142.98	$142.98
08/12/2009	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 4750	$-132.62	$0.00
07/06/2009	BILL	MAXWELL, JAMES F & SUE	$132.62	$132.62
08/18/2008	PAYMENT	MAXWELL, JAMES F & SUE CHECK BANK: 90-7118 NUM: 4253	$-94.91	$0.00
07/15/2008	BILL	MAXWELL, JAMES F & SUE	$94.91	$94.91
08/21/2007	PAYMENT	MAXWELL, JAMES F & SUE CHECK BANK: 90-7118 NUM: 3753	$-87.89	$0.00
07/12/2007	BILL	MAXWELL, JAMES F & SUE	$87.89	$87.89
08/04/2006	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 3199	$-81.39	$0.00
07/12/2006	BILL	MAXWELL, JAMES F & SUE	$81.39	$81.39
08/17/2005	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 2632	$-75.35	$0.00
07/15/2005	BILL	MAXWELL, JAMES F & SUE	$75.35	$75.35
08/03/2004	PAYMENT	MAXWELL, JAMES F & SUE CHECK BANK: 90-7118 NUM: 2119	$-69.77	$0.00
07/08/2004	BILL	MAXWELL, JAMES F & SUE	$69.77	$69.77
08/05/2003	PAYMENT	MAXWELL, SUE CHECK BANK: 90-7118 NUM: 1614	$-69.05	$0.00
07/18/2003	BILL	MAXWELL, JAMES F & SUE	$69.05	$69.05
08/14/2002	PAYMENT	MAXWELL, JAMES F & SUE CHECK BANK: 11-7000 NUM: 1138	$-66.82	$0.00
07/12/2002	BILL	MAXWELL, JAMES F & SUE	$66.82	$66.82
08/06/2001	PAYMENT	MAXWELL, JAMES F & SUE CHECK BANK: 11-7000 NUM: 820	$-65.70	$0.00
07/12/2001	BILL	MAXWELL, JAMES F & SUE	$65.70	$65.70
08/21/2000	PAYMENT	MAXWELL, CHECK BANK: 11-7000 NUM: 531	$-64.37	$0.00
07/17/2000	BILL	MAXWELL, JAMES F & SUE	$64.37	$64.37
08/23/1999	PAYMENT	MAXWELL, JAMES F & SUE CHECK BANK: 90-7360 NUM: 6547	$-68.78	$0.00
07/17/1999	BILL	MAXWELL, JAMES F & SUE	$68.78	$68.78
08/10/1998	PAYMENT	MAXWELL, JAMES F & SUE CHECK	$-70.03	$0.00
07/13/1998	BILL	MAXWELL, JAMES F & SUE	$70.03	$70.03
08/11/1997	PAYMENT	MAXWELL, JAMES F & SUE CHECK	$-69.54	$0.00
07/14/1997	BILL	MAXWELL, JAMES F & SUE	$69.54	$69.54
08/15/1996	PAYMENT	MAXWELL, JAMES F & SUE	$-69.16	$0.00
07/18/1996	BILL	MAXWELL, JAMES F & SUE	$69.16	$69.16