Tax Account 017-133-07

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Owners

SALDANA, DANNY/ WRIGHT, PHILIP
2325 TAOS AVE
VENTURA, CA 93001-0000

WRIGHT, PHILIP

Account Summary

Account ID	017-133-07
Account Type	Real Estate
Location	6905 REDWOOD ST SILVER SPRINGS
Balance	$193.92
Currently Due	$193.92

Account ID

017-133-07

Account Type

Real Estate

Location

6905 REDWOOD ST
SILVER SPRINGS

Balance

$193.92

Currently Due

$193.92

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$188.89
Paid	$0.00
Balance	$188.89
Due	$193.92
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$188.89

Paid

$0.00

Balance

$188.89

Due

$193.92

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$38.11	$1.52	$38.11	$0.00	$44.66
2	10/02/2023	10/13/2023	Past due	$38.00	$3.81	$38.00	$0.00	$86.47
3	01/02/2024	01/13/2024	Past due	$38.00	$6.85	$38.00	$0.00	$131.32
4	03/04/2024	03/15/2024	Past due	$38.00	$10.65	$38.00	$0.00	$193.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$137.54	$5.03	$5.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$109.94	$16.50	$126.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$129.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$37.50	$142.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$26.67	$117.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$34.23	$120.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$47.45	$132.03	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
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	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$193.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$192.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$179.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$169.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$162.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$158.66
07/17/2023	BILL	SALDANA, DANNY/ WRIGHT, PHILIP	$152.11	$157.14
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$5.03
04/10/2023	PAYMENT	SALDANA DANNY EC WF - 023040723032033	$-137.54	$0.03
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	SALDANA, DANNY/ WRIGHT, PHILIP	$118.60	$118.60
04/07/2022	PAYMENT	SALDANA DANNY EC WF - 022040623030214	$-398.81	$0.00
04/07/2022	AMENDMENT	REMOVE CERT MAILING FEE	$-7.33	$398.81
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$406.14
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.63	$398.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$397.18
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.63	$389.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$387.85
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.63	$386.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$385.12
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.63	$380.17
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.63	$378.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.63	$376.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$375.28
07/14/2021	BILL	SALDANA, DANNY/ WRIGHT, PHILIP	$109.94	$372.53
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$262.59
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$261.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$261.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.79	$252.59
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.79	$251.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.79	$251.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$250.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$243.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$242.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$237.78
12/01/2020	INTEREST	Monthly Interest	$0.79	$236.99
11/09/2020	INTEREST	Monthly Interest	$0.79	$236.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$235.41
10/05/2020	INTEREST	Monthly Interest	$0.79	$232.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$232.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$231.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$230.24
07/09/2020	BILL	SALDANA, DANNY/ WRIGHT, PHILIP	$101.09	$229.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$128.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.67
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
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	SALDANA, DANNY/ WRIGHT, PHILIP	$94.81	$94.81
05/06/2019	PAYMENT	CASH LC CASH	$-1.42	$0.00
05/06/2019	PAYMENT	SALDANA, DANNY CHECK NUM: 16305556	$-368.55	$1.42
05/01/2019	INTEREST	Monthly Interest	$1.42	$369.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$368.55
04/01/2019	INTEREST	Monthly Interest	$1.42	$361.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$360.33
03/02/2019	INTEREST	Monthly Interest	$1.42	$354.01
02/01/2019	INTEREST	Monthly Interest	$1.42	$352.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$351.17
01/02/2019	INTEREST	Monthly Interest	$1.42	$345.75
12/04/2018	INTEREST	Monthly Interest	$1.42	$344.33
11/01/2018	INTEREST	Monthly Interest	$1.42	$342.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$341.49
10/02/2018	INTEREST	Monthly Interest	$1.42	$336.97
09/02/2018	INTEREST	Monthly Interest	$1.42	$335.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$334.13
08/01/2018	INTEREST	Monthly Interest	$1.42	$330.52
07/10/2018	BILL	SALDANA, DANNY/ WRIGHT, PHILIP	$90.33	$329.10
07/02/2018	INTEREST	Monthly Interest	$1.42	$238.77
06/01/2018	INTEREST	Monthly Interest	$7.93	$237.35
05/01/2018	INTEREST	Monthly Interest	$0.70	$229.42
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	SALDANA, DANNY/ WRIGHT, PHILIP	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
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	SALDANA, DANNY/ WRIGHT, PHILIP	$84.58	$84.58
11/05/2015	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 1134	$-6.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.30	$6.47
10/13/2015	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 1131	$-319.36	$6.17
10/01/2015	INTEREST	Monthly Interest	$1.40	$325.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$324.13
08/03/2015	INTEREST	Monthly Interest	$1.40	$320.76
07/07/2015	BILL	WRIGHT, LEVOY TR	$84.25	$319.36
07/07/2015	INTEREST	Monthly Interest	$1.40	$235.11
07/01/2015	INTEREST	Monthly Interest	$1.40	$233.71
06/01/2015	INTEREST	Monthly Interest	$7.71	$232.31
05/01/2015	INTEREST	Monthly Interest	$0.70	$224.60
03/31/2015	INTEREST	Monthly Interest	$0.70	$223.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	WRIGHT, LEVOY TR	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	WRIGHT, LEVOY TR	$84.08	$84.08
08/03/2012	PAYMENT	WRIGHT, MARGARET A CHECK NUM: 656	$-145.81	$0.00
07/10/2012	BILL	WRIGHT, LEVOY TR	$145.81	$145.81
07/27/2011	PAYMENT	WRIGHT, MARGARET CHECK NUM: 1165	$-170.19	$0.00
07/08/2011	BILL	WRIGHT, LEVOY TR	$170.19	$170.19
08/04/2010	PAYMENT	WRIGHT, LEVOY TR CHECK BANK: 90-84 NUM: 1726	$-157.87	$0.00
07/08/2010	BILL	WRIGHT, LEVOY TR	$157.87	$157.87
07/30/2009	PAYMENT	WRIGHT, MARGARET CHECK BANK: 90-844 NUM: 1544	$-146.46	$0.00
07/06/2009	BILL	WRIGHT, LEVOY TR	$146.46	$146.46
08/11/2008	PAYMENT	WRIGHT, MARGARET A CHECK BANK: 90-844 NUM: 1344	$-135.60	$0.00
07/15/2008	BILL	WRIGHT, LEVOY TR	$135.60	$135.60
07/31/2007	PAYMENT	WRIGHT FAMILY TRUST CHECK BANK: 11-35 NUM: 3922	$-125.56	$0.00
07/12/2007	BILL	WRIGHT, LEVOY & MARGARET A TRS	$125.56	$125.56
07/26/2006	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 4222	$-116.26	$0.00
07/12/2006	BILL	WRIGHT, LEVOY & MARGARET A TRS	$116.26	$116.26
08/04/2005	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 4046	$-107.65	$0.00
07/15/2005	BILL	WRIGHT, LEVOY & MARGARET A TRS	$107.65	$107.65
08/10/2004	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3854	$-99.68	$0.00
07/08/2004	BILL	WRIGHT, LEVOY & MARGARET A TRS	$99.68	$99.68
07/30/2003	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3711	$-98.65	$0.00
07/18/2003	BILL	WRIGHT, LEVOY & MARGARET A TRS	$98.65	$98.65
08/15/2002	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3563	$-95.45	$0.00
07/12/2002	BILL	WRIGHT, LEVOY & MARGARET A TRS	$95.45	$95.45
08/07/2001	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3410	$-93.82	$0.00
07/12/2001	BILL	WRIGHT, LEVOY & MARGARET A TRS	$93.82	$93.82
10/02/2000	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3278	$-3.68	$0.00
09/07/2000	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3265	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	WRIGHT, LEVOY & MARGARET A TRS	$91.95	$91.95
08/24/1999	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK BANK: 11-35 NUM: 3154	$-87.39	$0.00
07/17/1999	BILL	WRIGHT, LEVOY & MARGARET A TRS	$87.39	$87.39
08/07/1998	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK	$-88.98	$0.00
07/13/1998	BILL	WRIGHT, LEVOY & MARGARET A TRS	$88.98	$88.98
08/08/1997	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS CHECK	$-88.36	$0.00
07/14/1997	BILL	WRIGHT, LEVOY & MARGARET A TRS	$88.36	$88.36
08/08/1996	PAYMENT	WRIGHT, LEVOY & MARGARET A TRS	$-87.88	$0.00
07/18/1996	BILL	WRIGHT, LEVOY & MARGARET A TRS	$87.88	$87.88