Tax Account 017-103-34

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Owners

RICHARDS, WILLIAM
27510 OPEN CREST DR
SANTA CLARITA, CA 91350

Account Summary

Account ID	017-103-34
Account Type	Real Estate
Location	2755 FIR AVE SILVER SPRINGS
Balance	$114.00
Currently Due	$57.00

Account ID

017-103-34

Account Type

Real Estate

Location

2755 FIR AVE
SILVER SPRINGS

Balance

$114.00

Currently Due

$57.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.34
Total	$232.71
Paid	$118.71
Balance	$114.00
Due	$57.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.34

Total

$232.71

Paid

$118.71

Balance

$114.00

Due

$57.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.34	$2.37	$59.34	$61.71	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$57.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.14	$33.81	$285.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.49	$0.00	$84.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$84.34	$0.00	$84.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$79.67	$0.00	$79.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$77.32	$0.00	$77.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$75.80	$0.00	$75.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$73.12	$0.00	$73.12	$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	1.10	.94	.47
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
09/11/2024	PAYMENT	WILLIAM RICHARDS PNP PNP - 162444800	$-403.88	$114.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.86	$517.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$516.02
07/16/2024	BILL	RICHARDS, WILLIAM	$230.34	$513.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.86	$283.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.86	$281.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.64	$279.59
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$260.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$258.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$257.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$241.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$231.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$226.05
07/17/2023	BILL	RICHARDS, WILLIAM	$223.70	$223.70
08/11/2022	PAYMENT	NORA ENCINAS PNP PNP - 119179876	$-84.49	$0.00
07/15/2022	BILL	RICHARDS, WILLIAM	$84.49	$84.49
08/03/2021	PAYMENT	WILLIAM RICHARDS PNP PNP - 98171301	$-84.34	$0.00
07/14/2021	BILL	RICHARDS, WILLIAM	$84.34	$84.34
08/06/2020	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 278	$-79.67	$0.00
07/09/2020	BILL	RICHARDS, WILLIAM	$79.67	$79.67
07/29/2019	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 246	$-77.32	$0.00
07/10/2019	BILL	RICHARDS, WILLIAM	$77.32	$77.32
07/30/2018	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 217	$-75.80	$0.00
07/10/2018	BILL	RICHARDS, WILLIAM	$75.80	$75.80
07/25/2017	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 164	$-73.10	$0.00
07/10/2017	BILL	RICHARDS, WILLIAM	$73.10	$73.10
08/01/2016	PAYMENT	RICHARDS, WILLIAM CHECK NUM: 129	$-73.12	$0.00
07/11/2016	BILL	RICHARDS, WILLIAM	$73.12	$73.12
10/13/2015	PAYMENT	RICHARDS, W.B. (MONEY ORDER) CHECK NUM: 23138459651*	$-155.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$155.97
07/07/2015	BILL	RICHARDS, WILLIAM	$154.36	$154.36
04/07/2015	PAYMENT	RICHARDS, MATTHEW/DIANA L CHECK NUM: 1932	$-173.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$173.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.48	$172.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.76	$161.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$155.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$151.27
07/08/2014	BILL	RICHARDS, WILLIAM	$149.72	$149.72
07/23/2013	PAYMENT	RICHARDS, WILLIAM CASH	$-70.88	$0.00
07/23/2013	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-77.30	$70.88
07/08/2013	BILL	RICHARDS, WILLIAM	$148.18	$148.18
01/23/2013	PAYMENT	RICHARDS, WILLIAM CASH	$-102.32	$0.00
01/23/2013	AMENDMENT	AMEND-VETERANS EXEMPTION	$-144.43	$102.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.29	$246.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$236.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$230.74
07/10/2012	BILL	RICHARDS, WILLIAM	$228.44	$228.44
07/28/2011	PAYMENT	RICHARDS, WILLIAM CASH	$-163.10	$0.00
07/28/2011	AMENDMENT	Amend-Veteran's exemption	$-68.75	$163.10
07/08/2011	BILL	RICHARDS, WILLIAM	$231.85	$231.85
01/06/2011	PAYMENT	RICHARDS, WILLIAM CASH	$-232.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.62	$232.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$226.60
07/08/2010	BILL	RICHARDS, WILLIAM	$224.35	$224.35
10/07/2009	PAYMENT	RICHARDS, WILLIAM CHECK BANK: MONEY ORDER NUM: 402807013	$-220.05	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$220.05
07/06/2009	BILL	RICHARDS, WILLIAM	$217.82	$217.82
01/14/2009	PAYMENT	RICHARDS, WILLIAM CASH	$-104.00	$0.00
08/18/2008	PAYMENT	RICHARDS, WILLIAM CASH	$-107.47	$104.00
07/15/2008	BILL	RICHARDS, WILLIAM	$211.47	$211.47
02/06/2008	PAYMENT	RICHARDS, WILLIAM CASH	$-221.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.26	$221.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.17	$212.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$207.41
07/12/2007	BILL	RICHARDS, WILLIAM	$205.32	$205.32
04/10/2007	PAYMENT	RICHARDS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-229.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.95	$229.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.02	$215.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.07	$206.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$201.44
07/12/2006	BILL	RICHARDS, WILLIAM	$199.35	$199.35
08/23/2005	PAYMENT	RICHARDS, WILLIAM B. CHECK BANK: 94-7074 NUM: 1439	$-193.54	$0.00
07/15/2005	BILL	RICHARDS, WILLIAM	$193.54	$193.54
10/15/2004	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1304	$-194.70	$0.00
10/15/2004	AMENDMENT	add penalty	$4.80	$194.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$189.90
07/08/2004	BILL	RICHARDS, WILLIAM	$187.90	$187.90
12/08/2003	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1169	$-191.71	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.63	$191.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$187.08
07/18/2003	BILL	RICHARDS, WILLIAM	$185.23	$185.23
08/21/2002	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 954	$-181.11	$0.00
07/12/2002	BILL	RICHARDS, WILLIAM	$181.11	$181.11
08/15/2001	PAYMENT	RICHARDS, WILLIAM CHECK BANK: 94-7074 NUM: 797	$-281.60	$0.00
07/12/2001	BILL	RICHARDS, WILLIAM	$281.60	$281.60
08/30/2000	PAYMENT	RICHARDS, WILLIAM CHECK BANK: 94-7074 NUM: 661	$-275.94	$0.00
07/17/2000	BILL	RICHARDS, WILLIAM	$275.94	$275.94
08/06/1999	PAYMENT	RICHARDS, WILLIAM CHECK BANK: 94-7074 NUM: 504	$-290.39	$0.00
07/17/1999	BILL	RICHARDS, WILLIAM	$290.39	$290.39
02/25/1999	PAYMENT	RICHARDS, WILLIAM CHECK	$-139.41	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.73	$139.41
07/22/1998	PAYMENT	RICHARDS, WILLIAM CHECK	$-136.95	$136.68
07/13/1998	BILL	RICHARDS, WILLIAM	$273.63	$273.63
06/15/1998	PAYMENT	RICHARDS, WILLIAM CHECK	$-341.79	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$341.79
06/02/1998	INTEREST	Monthly Interest	$22.55	$339.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$317.24
03/25/1998	PENALTY	Postage Costs	$1.00	$312.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.94	$311.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.18	$292.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.77	$280.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$273.35
07/14/1997	BILL	RICHARDS, WILLIAM	$270.64	$270.64
02/21/1997	PAYMENT	RICHARDS, WILLIAM	$-290.69	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.11	$290.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.73	$278.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$271.85
07/18/1996	BILL	RICHARDS, WILLIAM	$269.15	$269.15