Tax Account 017-093-09

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Owners

BROWN, DAWN L TRS ET AL
41501 SUNRISE CT
RANCHO MIRAGE, CA 92270

MURRAY, MAYME E

Account Summary

Account ID	017-093-09
Account Type	Real Estate
Location	5460 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-093-09

Account Type

Real Estate

Location

5460 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$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
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
08/07/2024	PAYMENT	BROWN, DAVEEN CHECK 1046	$-129.66	$0.00
07/16/2024	BILL	BROWN, DAWN L TRS ET AL	$129.66	$129.66
08/15/2023	PAYMENT	BROWN, DAVEEN CHECK 1007	$-120.21	$0.00
07/17/2023	BILL	MURRAY, MAYME / BROWN, DAWN	$120.21	$120.21
08/17/2022	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK 1060	$-97.85	$0.00
07/15/2022	BILL	MURRAY, MAYME / BROWN, DAWN	$97.85	$97.85
08/17/2021	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK 1028	$-90.74	$0.00
07/14/2021	BILL	MURRAY, MAYME / BROWN, DAWN	$90.74	$90.74
08/21/2020	PAYMENT	BROWN, DAVEEN CHECK NUM: 3012	$-83.31	$0.00
07/09/2020	BILL	MURRAY, MAYME / BROWN, DAWN	$83.31	$83.31
07/22/2019	PAYMENT	BROWN, DAWN & DAVEEN CHECK NUM: 2977	$-78.17	$0.00
07/10/2019	BILL	MURRAY, MAYME / BROWN, DAWN	$78.17	$78.17
07/27/2018	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK NUM: 2944	$-74.49	$0.00
07/10/2018	BILL	MURRAY, MAYME / BROWN, DAWN	$74.49	$74.49
08/10/2017	PAYMENT	BROWN, DAWN & DAVEEN CHECK NUM: 2914	$-71.52	$0.00
07/10/2017	BILL	MURRAY, MAYME / BROWN, DAWN	$71.52	$71.52
07/27/2016	PAYMENT	BROWN, DAWN OR DAVEEN CHECK NUM: 2884	$-69.78	$0.00
07/11/2016	BILL	MURRAY, MAYME / BROWN, DAWN	$69.78	$69.78
07/28/2015	PAYMENT	BROWN, DAWN & DAVEEN CHECK NUM: 2842	$-69.48	$0.00
07/07/2015	BILL	MURRAY, MAYME / BROWN, DAWN	$69.48	$69.48
08/11/2014	PAYMENT	BROWN, DAWN OR DAVEEN CHECK NUM: 2698	$-69.31	$0.00
07/08/2014	BILL	MURRAY, MAYME / BROWN, DAWN	$69.31	$69.31
07/25/2013	PAYMENT	BROWN, DAWN & DAVEEN CORK: B NUM: 2820	$-69.31	$0.00
07/08/2013	BILL	MURRAY, MAYME / BROWN, DAWN	$69.31	$69.31
07/24/2012	PAYMENT	BROWN, DAWN OR DAVEEN CHECK NUM: 2803	$-120.24	$0.00
07/10/2012	BILL	MURRAY, MAYME / BROWN, DAWN	$120.24	$120.24
07/25/2011	PAYMENT	BROWN, DAWN & DAVEEN CHECK NUM: 2784	$-136.30	$0.00
07/08/2011	BILL	MURRAY, MAYME / BROWN, DAWN	$136.30	$136.30
07/27/2010	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK BANK: 16-24 NUM: 2765	$-126.31	$0.00
07/08/2010	BILL	MURRAY, MAYME / BROWN, DAWN	$126.31	$126.31
07/27/2009	PAYMENT	BROWN, DAWN & DAVEEN CHECK BANK: 16-24 NUM: 2749	$-117.16	$0.00
07/06/2009	BILL	MURRAY, MAYME / BROWN, DAWN	$117.16	$117.16
08/11/2008	PAYMENT	BROWN, DAWN & DAVEEN CHECK BANK: 16-24 NUM: 2730	$-108.48	$0.00
07/15/2008	BILL	MURRAY, MAYME / BROWN, DAWN	$108.48	$108.48
07/25/2007	PAYMENT	BROWN, DAWN & DAVEEN CHECK BANK: 16-24 NUM: 2670	$-100.44	$0.00
07/12/2007	BILL	MURRAY, MAYME / BROWN, DAWN	$100.44	$100.44
08/09/2006	PAYMENT	BROWN, DAWN LEONA & DAVEEN CHECK BANK: 16-24 NUM: 2622	$-93.01	$0.00
07/12/2006	BILL	MURRAY, MAYME / BROWN, DAWN	$93.01	$93.01
08/09/2005	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK BANK: 16-24 NUM: 2574	$-86.12	$0.00
07/15/2005	BILL	MURRAY, MAYME / BROWN, DAWN	$86.12	$86.12
07/27/2004	PAYMENT	BROWN, DAWN CHECK BANK: 18-24 NUM: 2521	$-79.74	$0.00
07/08/2004	BILL	MURRAY, MAYME / BROWN, DAWN	$79.74	$79.74
08/04/2003	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK BANK: 16-24 NUM: 2473	$-78.92	$0.00
07/18/2003	BILL	MURRAY, MAYME / BROWN, DAWN	$78.92	$78.92
08/06/2002	PAYMENT	BROWN, DAWN CHECK BANK: 16-24 NUM: 2411	$-76.36	$0.00
07/12/2002	BILL	MURRAY, MAYME / BROWN, DAWN	$76.36	$76.36
07/31/2001	PAYMENT	BROWN, DAWN CHECK BANK: 91-119 NUM: 2574	$-75.07	$0.00
07/12/2001	BILL	MURRAY, MAYME / BROWN, DAWN	$75.07	$75.07
08/22/2000	PAYMENT	BROWN, DAWN LEONA CHECK BANK: 91-119 NUM: 2500	$-73.55	$0.00
07/17/2000	BILL	MURRAY, MAYME / BROWN, DAWN	$73.55	$73.55
04/19/2000	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK BANK: 91-119 NUM: 2467	$-71.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.10	$71.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.51	$67.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.93	$63.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.34	$60.86
07/17/1999	BILL	MURRAY, MAYME / BROWN, DAWN	$58.52	$58.52
08/14/1998	PAYMENT	MURRAY, MAYME / BROWN, DAWN CHECK	$-146.68	$0.00
08/14/1998	AMENDMENT	ADD INTEREST	$0.50	$146.68
07/31/1998	INTEREST	Monthly Interest	$0.49	$146.18
07/13/1998	BILL	MURRAY, MAYME / BROWN, DAWN	$59.58	$145.69
07/02/1998	INTEREST	Monthly Interest	$0.49	$86.11
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.62
06/02/1998	PENALTY	Certification fee	$2.00	$85.13
06/02/1998	INTEREST	Monthly Interest	$4.93	$83.13
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$78.20
03/25/1998	PENALTY	Postage Costs	$1.00	$73.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.14	$72.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.55	$68.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$64.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$61.55
07/14/1997	BILL	MURRAY, MAYME / BROWN, DAWN	$59.18	$59.18
08/15/1996	PAYMENT	MURRAY, MAYME / BROWN, DAWN	$-137.03	$0.00
08/15/1996	AMENDMENT	Remove July 1 interest	$-0.48	$137.03
08/02/1996	INTEREST	Monthly Interest	$0.48	$137.51
07/18/1996	BILL	MURRAY, MAYME / BROWN, DAWN	$58.84	$137.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.85	$78.19
07/01/1995	BILL	MURRAY, MAYME / BROWN, DAWN	$57.34	$57.34