Tax Account 017-122-15

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Owners

WILSON, KATHLEEN COONEY TR
129 NYLA AVE
SOUTH SAN FRANCISCO, CA 94080-0000

Account Summary

Account ID	017-122-15
Account Type	Real Estate
Location	4340 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-15

Account Type

Real Estate

Location

4340 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
08/07/2024	PAYMENT	WILSON, KATHLEEN COONEY TR CHECK 6608	$-96.32	$0.00
07/16/2024	BILL	WILSON, KATHLEEN COONEY TR	$96.32	$96.32
07/26/2023	PAYMENT	KATHLEEN COONEY TR WILSON PNP PNP - 139800524	$-89.35	$0.00
07/17/2023	BILL	WILSON, KATHLEEN COONEY TR	$89.35	$89.35
08/10/2022	PAYMENT	EAGLES, JOHN / KATHLEEN CHECK 6545	$-69.29	$0.00
07/15/2022	BILL	WILSON, KATHLEEN COONEY TR	$69.29	$69.29
08/18/2021	PAYMENT	EAGLES, KATHLEEN CHECK 6490	$-64.32	$0.00
07/14/2021	BILL	WILSON, KATHLEEN COONEY TR	$64.32	$64.32
07/28/2020	PAYMENT	EAGLES, JOHN & KATHLEEN CHECK NUM: 6437	$-58.84	$0.00
07/09/2020	BILL	WILSON, KATHLEEN COONEY TR	$58.84	$58.84
07/23/2019	PAYMENT	EAGLES, KATHLEEN CHECK NUM: 6387	$-55.21	$0.00
07/10/2019	BILL	WILSON, KATHLEEN COONEY TR	$55.21	$55.21
07/26/2018	PAYMENT	EAGLES, KATHLEEN COONEY CHECK NUM: 6327	$-52.61	$0.00
07/10/2018	BILL	WILSON, KATHLEEN COONEY TR	$52.61	$52.61
07/24/2017	PAYMENT	WILSON, KATHLEEN OR JOHN CHECK NUM: 6230	$-50.53	$0.00
07/10/2017	BILL	WILSON, KATHLEEN COONEY TR	$50.53	$50.53
07/21/2016	PAYMENT	EAGLES CHECK NUM: 5069	$-49.32	$0.00
07/11/2016	BILL	WILSON, KATHLEEN COONEY TR	$49.32	$49.32
07/23/2015	PAYMENT	EAGLES, JOHN OR KATHLEEN CHECK NUM: 6187	$-49.06	$0.00
07/07/2015	BILL	WILSON, KATHLEEN COONEY TR	$49.06	$49.06
07/25/2014	PAYMENT	EAGLES, JOHN OR KATHLEEN CHECK NUM: 6117	$-48.89	$0.00
07/08/2014	BILL	WILSON, KATHLEEN COONEY TR	$48.89	$48.89
07/25/2013	PAYMENT	WILSON, JOHN & KATHLEEN CHECK NUM: 6038	$-48.89	$0.00
07/08/2013	BILL	WILSON, KATHLEEN COONEY TR	$48.89	$48.89
08/06/2012	PAYMENT	EAGLES, JOHN & KATHLEEN CHECK NUM: 4978	$-72.92	$0.00
07/10/2012	BILL	WILSON, KATHLEEN COONEY TR	$72.92	$72.92
08/03/2011	PAYMENT	EAGLE, KATHLEEN CHECK NUM: 4899	$-68.53	$0.00
07/08/2011	BILL	WILSON, KATHLEEN COONEY TR	$68.53	$68.53
09/15/2010	PAYMENT	EAGLE, JOHN & KATHLEEN CHECK BANK: 90-7118 NUM: 4806	$-65.66	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	WILSON, KATHLEEN COONEY TR	$63.13	$63.13
08/10/2009	PAYMENT	EAGLES, KATHLEEN COONEY TR CHECK BANK: 90-7118 NUM: 4532	$-58.57	$0.00
07/06/2009	BILL	WILSON, KATHLEEN COONEY TR	$58.57	$58.57
08/18/2008	PAYMENT	WILSON, KATHLEEN COONEY TR CHECK BANK: 90-7118 NUM: 4205	$-54.23	$0.00
07/15/2008	BILL	WILSON, KATHLEEN COONEY TR	$54.23	$54.23
07/25/2007	PAYMENT	WILSON, KATHLEEN COONEY TR CHECK BANK: 90-7118 NUM: 3853	$-50.22	$0.00
07/12/2007	BILL	WILSON, KATHLEEN COONEY TR	$50.22	$50.22
07/28/2006	PAYMENT	WILSON, KATHLEEN COONEY CHECK BANK: 90-7118 NUM: 3363	$-46.50	$0.00
07/12/2006	BILL	WILSON, KATHLEEN COONEY TR	$46.50	$46.50
08/08/2005	PAYMENT	CHANEY, NADINE J TR CHECK BANK: 11-4288 NUM: 5715	$-43.06	$0.00
07/15/2005	BILL	CHANEY, NADINE J TR	$43.06	$43.06
07/31/2004	PAYMENT	CHANEY, NADINE J TR CHECK BANK: 11-4288 NUM: 5575	$-39.87	$0.00
07/08/2004	BILL	CHANEY, NADINE J TR	$39.87	$39.87
08/01/2003	PAYMENT	CHANEY, NADINE J TR CHECK BANK: 11-4288 NUM: 5439	$-39.46	$0.00
07/18/2003	BILL	CHANEY, NADINE J TR	$39.46	$39.46
08/01/2002	PAYMENT	CHANEY, NADINE J TR CHECK BANK: 11-4288 NUM: 5285	$-38.18	$0.00
07/12/2002	BILL	CHANEY, NADINE J TR	$38.18	$38.18
08/08/2001	PAYMENT	CHANEY, NADINE J TR CHECK BANK: 11-4289 NUM: 5151	$-37.54	$0.00
07/12/2001	BILL	CHANEY, NADINE J TR	$37.54	$37.54
08/21/2000	PAYMENT	CHANEY, NADINE J TRUSTEE CHECK BANK: 91-119 NUM: 4981	$-36.78	$0.00
07/17/2000	BILL	CHANEY, NADINE J TRUSTEE	$36.78	$36.78
07/30/1999	PAYMENT	CHANEY, NADINE J TRUSTEE CHECK BANK: 91-119 NUM: 4846	$-38.83	$0.00
07/17/1999	BILL	CHANEY, NADINE J TRUSTEE	$38.83	$38.83
07/23/1998	PAYMENT	CHANEY, NADINE J TRUSTEE CHECK	$-39.54	$0.00
07/13/1998	BILL	CHANEY, NADINE J TRUSTEE	$39.54	$39.54
07/24/1997	PAYMENT	CHANEY, NADINE J TRUSTEE CHECK	$-39.27	$0.00
07/14/1997	BILL	CHANEY, NADINE J TRUSTEE	$39.27	$39.27
07/29/1996	PAYMENT	CHANEY, NADINE J TRUSTEE	$-39.05	$0.00
07/18/1996	BILL	CHANEY, NADINE J TRUSTEE	$39.05	$39.05