Tax Account 017-102-01

Print Page · · Payments Cart · New Search

Owners

LEWIS, CATHY ET AL
3933 FRANDON CT
SIMI VALLEY, CA 93063

FOX, KATHARINE M

Account Summary

Account ID	017-102-01
Account Type	Real Estate
Location	2535 PALM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-102-01

Account Type

Real Estate

Location

2535 PALM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
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

$164.13

Total

$165.78

Paid

$165.78

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	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$17.97	$137.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$3.85	$114.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$9.53	$104.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$7.61	$92.19	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/01/2024	PAYMENT	FOX, KATHY CHECK 2080	$-165.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	LEWIS, CATHY ET AL	$164.13	$164.13
09/11/2023	PAYMENT	KATHARINE FOX CHECK 178	$-152.11	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	LEWIS, CATHY ET AL	$152.11	$152.11
04/10/2023	PAYMENT	FOX, KATHARINE CHECK 172	$-137.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MC CULLOCH, SARETA J ET AL	$118.60	$118.60
04/18/2022	PAYMENT	FOX, CATHY CHECK 2067	$-29.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$28.53
01/10/2022	PAYMENT	SARETA J ET AL MC CULLOCH PNP PNP - 106373925	$-85.26	$27.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	MC CULLOCH, SARETA J ET AL	$109.94	$109.94
08/12/2020	PAYMENT	SARETA MC CULLOCH CORK: D BANK: PNP INTERNET NUM: 79550568	$-101.09	$0.00
07/09/2020	BILL	MC CULLOCH, SARETA J ET AL	$101.09	$101.09
04/27/2020	PAYMENT	SARETA MC CULLOCH CORK: D BANK: PNP INTERNET NUM: 74255428	$-5.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.74
11/26/2019	PAYMENT	SARETA MC CULLOCH CORK: D BANK: PNP INTERNET NUM: 67409074	$-98.60	$4.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	MC CULLOCH, SARETA J ET AL	$94.81	$94.81
09/25/2018	PAYMENT	SARETA MC CULLOCH CORK: D BANK: PNP INTERNET NUM: 48847557	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	MC CULLOCH, SARETA J ET AL	$90.33	$90.33
08/29/2017	PAYMENT	SARETA MCCULLOCH CORK: D BANK: PNP INTERNET NUM: 35164068	$-86.71	$0.00
07/10/2017	BILL	MC CULLOCH, SARETA J ET AL	$86.71	$86.71
10/24/2016	PAYMENT	SARETA MC CULLOCH CORK: D BANK: PNP INTERNET NUM: 27356233	$-92.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	MC CULLOCH, SARETA J ET AL	$84.58	$84.58
08/20/2015	PAYMENT	SARETA MC CULLOCH CORK: D BANK: PNP INTERNET NUM: 19664586	$-84.25	$0.00
07/07/2015	BILL	MC CULLOCH, SARETA J ET AL	$84.25	$84.25
10/27/2014	PAYMENT	MC CULLOCH, SARETA CHECK NUM: 696	$-3.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.52
09/03/2014	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 695	$-84.08	$3.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MC CULLOCH, SARETA J ET AL	$84.08	$84.08
08/23/2013	PAYMENT	MCCULLOCH, SARETA CHECK NUM: 681	$-96.50	$0.00
07/08/2013	BILL	MC CULLOCH, SARETA J ET AL	$84.08	$96.50
07/08/2013	INTEREST	Monthly Interest	$0.04	$12.42
07/01/2013	INTEREST	Monthly Interest	$0.04	$12.38
06/01/2013	INTEREST	Monthly Interest	$0.43	$12.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.91
03/22/2013	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 2050	$-36.00	$5.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$41.41
01/23/2013	PAYMENT	MC CULLOCH, SARETA J CHECK NUM: 572	$-36.00	$39.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$75.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$73.57
09/12/2012	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 565	$-73.81	$73.51
09/12/2012	ADJUST	posted wrong amount NUM: 565	$73.84	$147.32
09/12/2012	VOID	MC CULLOCH, SARETA J ET AL CHECK NUM: 565	$-73.84	$73.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	MC CULLOCH, SARETA J ET AL	$145.81	$145.81
03/14/2012	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 558	$-44.29	$0.00
01/18/2012	PAYMENT	MC CULLOCH, SARETA J CHECK NUM: 553	$-45.96	$44.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.29	$90.25
11/01/2011	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 519	$-42.00	$87.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.19	$129.96
09/23/2011	PAYMENT	MC CULLOCH, SARETA CHECK NUM: 2019	$-44.19	$127.77
09/19/2011	AMENDMENT	ADD LATE PAY PENALTIES	$1.77	$171.96
09/19/2011	ADJUST	PAYMENT POSTED ON WRONG ACCT NUM: 10024	$170.19	$170.19
07/29/2011	VOID	GUARD LTD CHECK NUM: 10024	$-170.19	$0.00
07/08/2011	BILL	MC CULLOCH, SARETA J ET AL	$170.19	$170.19
03/17/2011	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 509	$-40.56	$0.00
01/26/2011	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK NUM: 507	$-39.00	$40.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.56	$79.56
10/14/2010	PAYMENT	MC CULLOCH, SARETA CHECK BANK: 19-2 NUM: 2000	$-39.00	$78.00
08/23/2010	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 31-5 NUM: 497	$-40.87	$117.00
07/08/2010	BILL	MC CULLOCH, SARETA J ET AL	$157.87	$157.87
03/19/2010	PAYMENT	MC CULLOCH, SARETA J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.87	$39.31
01/25/2010	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1979	$-36.00	$37.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.44	$73.44
10/16/2009	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 31-5 NUM: 298	$-36.00	$72.00
08/20/2009	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 31-5 NUM: 290	$-38.46	$108.00
07/06/2009	BILL	MC CULLOCH, SARETA J ET AL	$146.46	$146.46
03/13/2009	PAYMENT	MC CULLOCH, SARETA J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-34.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.32
01/20/2009	PAYMENT	MC CULLOCH, SARETA J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-34.32	$33.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
10/10/2008	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1954	$-33.00	$66.00
08/21/2008	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 31-5 NUM: 267	$-36.60	$99.00
07/15/2008	BILL	MC CULLOCH, SARETA J ET AL	$135.60	$135.60
04/07/2008	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1950	$-33.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.61	$33.85
02/05/2008	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1946	$-31.00	$32.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
08/21/2007	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 31-5 NUM: 139	$-63.56	$62.00
07/12/2007	BILL	MC CULLOCH, SARETA J ET AL	$125.56	$125.56
04/16/2007	PAYMENT	McCulloch, Sareta CHECK BANK: 19-2 NUM: 1932	$-133.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	MC CULLOCH, SARETA J ET AL	$116.26	$116.26
04/03/2006	PAYMENT	FOX, KATHY CHECK BANK: 90-7035 NUM: 207	$-55.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
10/10/2005	PAYMENT	FOX, KATHY CHECK BANK: 16-7846 NUM: 3031	$-29.12	$52.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$81.12
08/23/2005	PAYMENT	KATHY FOX CHECK BANK: 16-7846 NUM: 3016	$-26.65	$81.00
08/23/2005	ADJUST	posted as 29.65 s/b 26.65 BANK: 16-7846 NUM: 3016	$29.65	$107.65
08/22/2005	VOID	FOX, KATHY CHECK BANK: 16-7846 NUM: 3016	$-29.65	$78.00
07/15/2005	BILL	MC CULLOCH, SARETA J ET AL	$107.65	$107.65
04/15/2005	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1531	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	MC CULLOCH, SARETA J ET AL	$99.68	$99.68
05/03/2004	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1365	$-120.36	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$120.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	MC CULLOCH, SARETA J ET AL	$98.65	$98.65
04/16/2003	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1190	$-4.77	$0.00
10/21/2002	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 1086	$-99.27	$4.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	MC CULLOCH, SARETA J ET AL	$95.45	$95.45
02/14/2002	PAYMENT	MC CULLOCH, SARETA J ET AL CHECK BANK: 19-2 NUM: 864	$-107.89	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	MC CULLOCH, SARETA J ET AL	$93.82	$93.82
04/17/2001	PAYMENT	HOFIUS, KATHY CHECK BANK: 16-7846 NUM: 1461	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	MC CULLOCH, SARETA J ET AL	$91.95	$91.95
08/30/1999	PAYMENT	HOFIUS, KATHY CHECK BANK: 16-7846 NUM: 1101	$-87.39	$0.00
07/17/1999	BILL	HOFIUS, ELROY W ET AL	$87.39	$87.39
11/30/1998	PAYMENT	Fox, J.H. CHECK	$-4.76	$0.00
11/06/1998	PAYMENT	FOX, J H CHECK	$-92.23	$4.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	HOFIUS, ELROY W ET AL	$88.98	$88.98
09/04/1997	PAYMENT	FOX, JOHN CHECK	$-88.36	$0.00
09/04/1997	AMENDMENT	attempted payment before 8/28	$-3.53	$88.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	HOFIUS, ELROY W ET AL	$88.36	$88.36
09/12/1996	PAYMENT	FOX, J.H.	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	HOFIUS, ELROY W ET AL	$87.88	$87.88