Tax Account 017-111-08

Print Page · · Payments Cart · New Search

Owners

PFEIFER, CARROLL & M ALVARADO
2211 CARNEGIE LN #A
REDONDO BEACH, CA 90278-0000

PFEIFER, MARY ALVARADO

Account Summary

Account ID	017-111-08
Account Type	Real Estate
Location	2780 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-08

Account Type

Real Estate

Location

2780 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$139.90
Paid	$139.90
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

$139.90

Total

$139.90

Paid

$139.90

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	$37.90	$0.00	$37.90	$37.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$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	$6.70	$81.19	$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	$16.35	$86.13	$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
08/28/2024	PAYMENT	PFEIFER, DON CHECK 149	$-139.90	$0.00
07/16/2024	BILL	PFEIFER, CARROLL & M ALVARADO	$139.90	$139.90
08/28/2023	PAYMENT	PFEIFER, DON CHECK 144	$-129.71	$0.00
07/17/2023	BILL	PFEIFER, CARROLL & M ALVARADO	$129.71	$129.71
08/16/2022	PAYMENT	CARROLL M ALVARADO PFEIFER PNP PNP - 119467162	$-97.85	$0.00
07/15/2022	BILL	PFEIFER, CARROLL & M ALVARADO	$97.85	$97.85
08/24/2021	PAYMENT	PFEIFER, DON CHECK 102	$-90.74	$0.00
07/14/2021	BILL	PFEIFER, CARROLL & M ALVARADO	$90.74	$90.74
08/24/2020	PAYMENT	PFEIFER, DON CHECK NUM: 1641	$-83.31	$0.00
07/09/2020	BILL	PFEIFER, CARROLL & M ALVARADO	$83.31	$83.31
08/29/2019	PAYMENT	PFEIFER, DON CHECK NUM: 1627	$-78.17	$0.00
07/10/2019	BILL	PFEIFER, CARROLL & M ALVARADO	$78.17	$78.17
12/13/2018	PAYMENT	CARROLL PFEIFER CORK: D BANK: PNP INTERNET NUM: 52045233	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	PFEIFER, CARROLL & M ALVARADO	$74.49	$74.49
08/24/2017	PAYMENT	PFEIFER, DON CHECK NUM: 1521	$-71.52	$0.00
07/10/2017	BILL	PFEIFER, CARROLL & M ALVARADO	$71.52	$71.52
04/19/2017	PAYMENT	PFEIFER, DON CHECK NUM: 1501	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	PFEIFER, CARROLL & M ALVARADO	$69.78	$69.78
08/24/2015	PAYMENT	PFEIFER, DON CHECK NUM: 1402	$-69.48	$0.00
07/07/2015	BILL	PFEIFER, CARROLL & M ALVARADO	$69.48	$69.48
08/18/2014	PAYMENT	PFEIFER, DON CHECK NUM: 1330	$-69.31	$0.00
07/08/2014	BILL	PFEIFER, CARROLL & M ALVARADO	$69.31	$69.31
03/12/2014	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK NUM: 1296	$-2.30	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.18
09/06/2013	PAYMENT	PFEIFER, DON CHECK NUM: 1259	$-70.00	$2.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	PFEIFER, CARROLL & M ALVARADO	$69.31	$69.31
05/01/2013	PAYMENT	PFEIFER, DON CHECK NUM: 1232	$-1.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.26
09/21/2012	PAYMENT	PFEIFER, DON CHECK NUM: 1200	$-120.24	$1.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	PFEIFER, CARROLL & M ALVARADO	$120.24	$120.24
12/20/2011	PAYMENT	PFEIFER, DON CHECK NUM: 1192	$-1.47	$0.00
10/10/2011	PAYMENT	PFEIFER, DON C. CHECK NUM: 1188	$-144.74	$1.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$146.21
07/08/2011	BILL	PFEIFER, CARROLL & M ALVARADO	$144.74	$144.74
12/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1030	$-136.67	$0.00
12/07/2010	AMENDMENT	DEL PEN	$-1.39	$136.67
12/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1030	$136.67	$138.06
09/10/2010	VOID	WIRED FOX PROPERTIES CHECK BANK: 90-7162 NUM: 1030	$-136.67	$1.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$138.06
07/08/2010	BILL	PFEIFER, CARROLL & M ALVARADO	$136.67	$136.67
01/08/2010	PAYMENT	PFEIFER, DON CHECK BANK: 11-35 NUM: 1149	$-62.00	$0.00
08/27/2009	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 8086	$-64.78	$62.00
07/06/2009	BILL	PFEIFER, CARROLL & M ALVARADO	$126.78	$126.78
08/20/2008	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 8019	$-117.39	$0.00
07/15/2008	BILL	PFEIFER, CARROLL & M ALVARADO	$117.39	$117.39
08/01/2007	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 7763	$-108.70	$0.00
07/12/2007	BILL	PFEIFER, CARROLL & M ALVARADO	$108.70	$108.70
11/16/2006	PAYMENT	PFEIFER, CARROLL & MARY A CHECK BANK: 11-35 NUM: 7620	$-50.00	$0.00
10/12/2006	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 7604	$-25.00	$50.00
08/16/2006	PAYMENT	PFEIFER, CARROLL & MARY CHECK BANK: 11-35 NUM: 7559	$-25.65	$75.00
07/12/2006	BILL	PFEIFER, CARROLL & M ALVARADO	$100.65	$100.65
08/18/2005	PAYMENT	PFEIFER, CARROLL & MARY A CHECK BANK: 11-35 NUM: 7306	$-99.68	$0.00
07/15/2005	BILL	PFEIFER, CARROLL & M ALVARADO	$99.68	$99.68
08/07/2004	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 7050	$-99.68	$0.00
07/08/2004	BILL	PFEIFER, CARROLL & M ALVARADO	$99.68	$99.68
08/19/2003	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 6843	$-98.65	$0.00
07/18/2003	BILL	PFEIFER, CARROLL & M ALVARADO	$98.65	$98.65
08/14/2002	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 6588	$-95.45	$0.00
07/12/2002	BILL	PFEIFER, CARROLL & M ALVARADO	$95.45	$95.45
08/09/2001	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 6256	$-93.82	$0.00
07/12/2001	BILL	PFEIFER, CARROLL & M ALVARADO	$93.82	$93.82
08/17/2000	PAYMENT	PFEIFER, CARROLL & MARY CHECK BANK: 11-35 NUM: 5866	$-91.95	$0.00
07/17/2000	BILL	PFEIFER, CARROLL & M ALVARADO	$91.95	$91.95
08/19/1999	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK BANK: 11-35 NUM: 5485	$-46.32	$0.00
07/17/1999	BILL	PFEIFER, CARROLL & M ALVARADO	$46.32	$46.32
08/18/1998	PAYMENT	PFEIFER, CARROLL & MARY A. CHECK	$-47.17	$0.00
07/13/1998	BILL	PFEIFER, CARROLL & M ALVARADO	$47.17	$47.17
08/08/1997	PAYMENT	PFEIFER, CARROLL & M ALVARADO CHECK	$-46.84	$0.00
07/14/1997	BILL	PFEIFER, CARROLL & M ALVARADO	$46.84	$46.84
08/21/1996	PAYMENT	PFEIFER, CARROLL & M ALVARADO	$-46.58	$0.00
07/18/1996	BILL	PFEIFER, CARROLL & M ALVARADO	$46.58	$46.58