Tax Account 017-094-12

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Owners

GLASGOW, LOUISE M
101 EVERGREEN AVE
MILL VALLEY, CA 94141-3317

Account Summary

Account ID	017-094-12
Account Type	Real Estate
Location	5780 LEMON ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-12

Account Type

Real Estate

Location

5780 LEMON ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$9.02	$113.01	$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	$3.17	$74.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$3.08	$72.86	$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	.60
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	S43	Publication Fee*	5.00	5.00	.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
07/16/2024	BILL	GLASGOW, LOUISE M	$129.66	$129.66
10/03/2023	PAYMENT	GLASGOW, LOUISE M CHECK 2623	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GLASGOW, LOUISE M	$120.21	$120.21
07/11/2023	PAYMENT	LOUISE M GLASGOW PNP PNP - 138787321	$-13.01	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.14	$13.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$6.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$6.75
11/10/2022	PAYMENT	GLASGOW, LOUISE CHECK 2594	$-100.00	$6.65
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	GLASGOW, LOUISE M	$97.85	$97.85
09/01/2021	PAYMENT	GLASGOW, LOUISE CHECK 2560	$-90.74	$0.00
07/14/2021	BILL	GLASGOW, LOUISE M	$90.74	$90.74
08/13/2020	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2524	$-83.31	$0.00
07/09/2020	BILL	GLASGOW, LOUISE M	$83.31	$83.31
08/23/2019	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2472	$-78.17	$0.00
07/10/2019	BILL	GLASGOW, LOUISE M	$78.17	$78.17
08/07/2018	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2428	$-74.49	$0.00
07/10/2018	BILL	GLASGOW, LOUISE M	$74.49	$74.49
02/27/2018	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2314	$-3.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.00
10/12/2017	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2407	$-71.52	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	GLASGOW, LOUISE M	$71.52	$71.52
02/10/2017	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2371	$-3.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$3.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
09/01/2016	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2284	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GLASGOW, LOUISE M	$69.78	$69.78
11/23/2015	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2232	$-2.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.91
09/09/2015	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2228	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	GLASGOW, LOUISE M	$69.48	$69.48
11/13/2014	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2173	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	GLASGOW, LOUISE M	$69.31	$69.31
08/21/2013	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2057	$-69.31	$0.00
07/08/2013	BILL	GLASGOW, LOUISE M	$69.31	$69.31
07/25/2012	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2232	$-120.24	$0.00
07/10/2012	BILL	GLASGOW, LOUISE M	$120.24	$120.24
08/25/2011	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 1987	$-119.37	$0.00
07/08/2011	BILL	GLASGOW, LOUISE M	$119.37	$119.37
12/29/2010	PAYMENT	CHECK	$-1.18	$0.00
09/08/2010	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1732	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	GLASGOW, LOUISE M	$110.52	$110.52
08/12/2009	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1681	$-102.51	$0.00
07/06/2009	BILL	GLASGOW, LOUISE M	$102.51	$102.51
08/21/2008	PAYMENT	GLASGOW, LOUISE M. CHECK BANK: 11-4288 NUM: 1538	$-94.91	$0.00
07/15/2008	BILL	GLASGOW, LOUISE M	$94.91	$94.91
08/20/2007	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1355	$-87.89	$0.00
07/12/2007	BILL	GLASGOW, LOUISE M	$87.89	$87.89
08/28/2006	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1790	$-81.39	$0.00
07/12/2006	BILL	GLASGOW, LOUISE M	$81.39	$81.39
08/19/2005	PAYMENT	WATSON, DIANA L& ZIEGLER, PS CHECK BANK: 94-7074 NUM: 1096	$-75.35	$0.00
07/15/2005	BILL	ZIEGLER, DIANA L ET AL	$75.35	$75.35
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87305	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	THE RIVER LINES LLC	$69.77	$69.77
05/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80891	$-182.98	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.56	$182.98
03/30/2004	INTEREST	Monthly Interest	$0.56	$182.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$181.86
03/04/2004	INTEREST	Monthly Interest	$0.56	$177.03
02/02/2004	INTEREST	Monthly Interest	$0.56	$176.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$175.91
01/05/2004	INTEREST	Monthly Interest	$0.56	$171.77
12/18/2003	INTEREST	Monthly Interest	$0.56	$171.21
12/01/2003	INTEREST	Monthly Interest	$0.56	$170.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$170.09
10/02/2003	INTEREST	Monthly Interest	$0.56	$166.64
09/03/2003	INTEREST	Monthly Interest	$0.56	$166.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$165.52
08/01/2003	INTEREST	Monthly Interest	$0.56	$162.76
07/18/2003	BILL	BEGRIN, REGGIE A	$69.05	$162.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$93.15
06/02/2003	INTEREST	Monthly Interest	$5.57	$92.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	BEGRIN, REGGIE A	$66.82	$66.82
08/23/2001	PAYMENT	BEGRIN, REGGIE A CHECK BANK: 42-7720 NUM: 5859	$-65.70	$0.00
07/12/2001	BILL	BEGRIN, REGGIE A	$65.70	$65.70
08/24/2000	PAYMENT	BEGRIN, REGGIE A CHECK BANK: 42-7720 NUM: 4786	$-64.37	$0.00
07/17/2000	BILL	BEGRIN, REGGIE A	$64.37	$64.37
08/19/1999	PAYMENT	BEGRIN, REGGIE A CHECK BANK: 42-7720 NUM: 4204	$-56.58	$0.00
07/17/1999	BILL	BEGRIN, REGGIE A	$56.58	$56.58
07/28/1998	PAYMENT	BEGRIN, DIANE CHECK	$-57.60	$0.00
07/13/1998	BILL	WORKMAN, ROBERT H ET AL	$57.60	$57.60
07/23/1997	PAYMENT	WORKMAN, ROBERT H ET AL CHECK	$-57.21	$0.00
07/14/1997	BILL	WORKMAN, ROBERT H ET AL	$57.21	$57.21
08/05/1996	PAYMENT	WORKMAN, ROBERT H ET AL	$-56.90	$0.00
07/18/1996	BILL	WORKMAN, ROBERT H ET AL	$56.90	$56.90