Tax Account 017-117-06
Owners
DEVEE, DAVID W ET AL
2616 GARFIELD ST
SAN MATEO, CA 94403-0000
MOLLISON, VIVIAN
BLEVINS, MARY
DEVEE, ROBERT
Account Summary
| Account ID | 017-117-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3350 HOLLY AVE SILVER SPRINGS |
| Balance | $83.64 |
| Currently Due | $42.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.13 |
| Total | $165.77 |
| Paid | $82.13 |
| Balance | $83.64 |
| Due | $42.64 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $153.11 | $1.52 | $154.63 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $119.60 | $1.31 | $120.91 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $0.00 | $109.94 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $101.09 | $1.04 | $102.13 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $0.00 | $94.81 | $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 | $0.00 | $84.58 | $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 | 1.00 | 1.04 | .53 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .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 |
| 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 |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | DEVEE, DAVID W ET AL CHECK 2197 | $-41.00 | $83.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.64 | $124.64 |
| 09/04/2024 | PAYMENT | DEVEE, DAVID W ET AL CHECK 2187 | $-41.13 | $123.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-1.65 | $164.13 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $165.78 |
| 07/16/2024 | BILL | DEVEE, DAVID W ET AL | $164.13 | $164.13 |
| 04/01/2024 | PAYMENT | DEVEE, ROBERT CHECK 2172 | $-40.52 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $40.52 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $39.52 |
| 01/09/2024 | PAYMENT | DEVEE, ROBERT CHECK 2159 | $-38.00 | $38.00 |
| 10/13/2023 | PAYMENT | DEVEE, DAVID W ET AL CHECK 2142 | $-38.00 | $76.00 |
| 10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-1.52 | $114.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $115.52 |
| 09/11/2023 | PAYMENT | DEVEE, DAVID W ET AL CHECK 2139 | $-38.11 | $114.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD 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 | DEVEE, DAVID W ET AL | $152.11 | $152.11 |
| 04/26/2023 | PAYMENT | DEVEE, ROBERT W CHECK 2124 | $-2.31 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2.31 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.05 | $1.31 |
| 10/12/2022 | PAYMENT | DEVEE, DAVID W CHECK 2100 | $-118.60 | $1.26 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
| 07/15/2022 | BILL | DEVEE, DAVID W ET AL | $118.60 | $118.60 |
| 10/13/2021 | PAYMENT | DEVEE, ROBERT W. CHECK 2044 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | DEVEE, DAVID W ET AL | $109.94 | $109.94 |
| 11/30/2020 | PAYMENT | DEVEE, ROBERT W CHECK NUM: 1977 | $-1.04 | $0.00 |
| 09/30/2020 | PAYMENT | DEVEE, ROBERT CHECK NUM: 1963 | $-101.09 | $1.04 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.04 | $102.13 |
| 07/09/2020 | BILL | DEVEE, DAVID W ET AL | $101.09 | $101.09 |
| 08/21/2019 | PAYMENT | DEVEE, ROBERT CHECK NUM: 1898 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | DEVEE, DAVID W ET AL | $94.81 | $94.81 |
| 09/17/2018 | PAYMENT | OREGON PACIFIC BANK CHECK NUM: 53513 | $-3.61 | $0.00 |
| 09/04/2018 | PAYMENT | OREGON PACIFIC BANK CHECK NUM: 053268 | $-90.33 | $3.61 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.61 | $93.94 |
| 07/10/2018 | BILL | DEVEE, RICHARD M ET AL | $90.33 | $90.33 |
| 08/11/2017 | PAYMENT | RICHARD DEVEE CORK: D BANK: PNP INTERNET NUM: 34655822 | $-86.71 | $0.00 |
| 07/10/2017 | BILL | DEVEE, RICHARD M ET AL | $86.71 | $86.71 |
| 08/03/2016 | PAYMENT | DEVEE, RICHARD CHECK NUM: 1404 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | DEVEE, RICHARD M ET AL | $84.58 | $84.58 |
| 08/10/2015 | PAYMENT | DEVEE, RICHARD CHECK NUM: 1241 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | DEVEE, RICHARD M ET AL | $84.25 | $84.25 |
| 07/24/2014 | PAYMENT | DEVEE, RICHARD M CHECK NUM: 1094 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | DEVEE, RICHARD M ET AL | $84.08 | $84.08 |
| 08/08/2013 | PAYMENT | RICHARD DEVEE CHECK NUM: 1753 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | DEVEE, RICHARD M ET AL | $84.08 | $84.08 |
| 07/30/2012 | PAYMENT | DEVEE, RICHARD CHECK NUM: 1517 | $-145.81 | $0.00 |
| 07/10/2012 | BILL | DEVEE, RICHARD M ET AL | $145.81 | $145.81 |
| 08/10/2011 | PAYMENT | DEVEE, RICHARD CHECK NUM: 1312 | $-153.26 | $0.00 |
| 07/08/2011 | BILL | DEVEE, RICHARD M ET AL | $153.26 | $153.26 |
| 08/09/2010 | PAYMENT | DEVEE, RICHARD/MARY & JONES, N CHECK BANK: 19-7076 NUM: 1183 | $-142.10 | $0.00 |
| 07/08/2010 | BILL | DEVEE, RICHARD M ET AL | $142.10 | $142.10 |
| 08/04/2009 | PAYMENT | DEVEE, RICHARD CHECK BANK: 19-7076 NUM: 491 | $-131.81 | $0.00 |
| 07/06/2009 | BILL | DEVEE, RICHARD M ET AL | $131.81 | $131.81 |
| 08/05/2008 | PAYMENT | DEVEE, RICHARD M CHECK BANK: 19-7076 NUM: 247 | $-122.04 | $0.00 |
| 07/15/2008 | BILL | DEVEE, RICHARD M ET AL | $122.04 | $122.04 |
| 08/06/2007 | PAYMENT | RICHARD DEVEE CHECK BANK: 19-7076 NUM: 2028 | $-113.01 | $0.00 |
| 07/12/2007 | BILL | DEVEE, RICHARD M ET AL | $113.01 | $113.01 |
| 08/18/2006 | PAYMENT | DE VEE, RICHARD M CHECK BANK: 90-78 NUM: 7222 | $-104.64 | $0.00 |
| 07/12/2006 | BILL | DEVEE, RICHARD M ET AL | $104.64 | $104.64 |
| 08/10/2005 | PAYMENT | RICHARD DEVEE CHECK BANK: 90-78 NUM: 6821 | $-96.89 | $0.00 |
| 07/15/2005 | BILL | DEVEE, RICHARD M ET AL | $96.89 | $96.89 |
| 07/31/2004 | PAYMENT | DE VEE, RICHARD M CHECK BANK: 90-78 NUM: 6708 | $-89.71 | $0.00 |
| 07/08/2004 | BILL | DEVEE, RICHARD M ET AL | $89.71 | $89.71 |
| 09/09/2003 | PAYMENT | DEVEE, RICHARD M ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-92.33 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.55 | $92.33 |
| 07/18/2003 | BILL | DEVEE, RICHARD M ET AL | $88.78 | $88.78 |
| 04/10/2003 | PAYMENT | DE VEE, RICHARD M CHECK BANK: 90-78 NUM: 6321 | $-104.81 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.01 | $104.81 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.15 | $98.80 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.30 | $93.65 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.44 | $89.35 |
| 07/12/2002 | BILL | DEVEE, RICHARD M ET AL | $85.91 | $85.91 |
| 08/21/2001 | PAYMENT | DE VEE, RICHARD M CHECK BANK: 90-78 NUM: 5553 | $-84.46 | $0.00 |
| 07/12/2001 | BILL | DEVEE, RICHARD M ET AL | $84.46 | $84.46 |
| 08/25/2000 | PAYMENT | DE VEE, RICHARD CHECK BANK: 90-78 NUM: 5339 | $-82.76 | $0.00 |
| 07/17/2000 | BILL | DEVEE, RICHARD M & H J HANSO | $82.76 | $82.76 |
| 08/27/1999 | PAYMENT | DE VEE, RICHARD M. CHECK BANK: 90-78 NUM: 5103 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | DEVEE, RICHARD M & H J HANSO | $67.97 | $67.97 |
| 08/13/1998 | PAYMENT | DE VEE, RICHARD CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | DEVEE, RICHARD M & H J HANSO | $69.19 | $69.19 |
| 04/15/1998 | PAYMENT | DE VEE, R. CHECK | $-84.84 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $84.84 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.81 | $83.84 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.12 | $79.03 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.44 | $74.91 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.75 | $71.47 |
| 07/14/1997 | BILL | DEVEE, RICHARD M & H J HANSO | $68.72 | $68.72 |
| 08/14/1996 | PAYMENT | RICHARD DE VEE | $-68.35 | $0.00 |
| 07/18/1996 | BILL | DEVEE, RICHARD M & H J HANSO | $68.35 | $68.35 |