Tax Account 017-133-18

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Owners

ELMAHDY, SYLVIA ASUNCION-TIONGSON ET AL
39 LAUSANNE AVE
DALY CITY, CA 94014

ELMAHDY, BASSEM YOUSSEF

Account Summary

Account ID	017-133-18
Account Type	Real Estate
Location	6650 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-18

Account Type

Real Estate

Location

6650 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$697.84
Total	$697.84
Paid	$697.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$697.84

Total

$697.84

Paid

$697.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.84	$0.00	$175.84	$175.84	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$586.85	$0.00	$586.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$543.52	$0.00	$543.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$526.89	$0.00	$526.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$511.57	$5.08	$516.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$496.70	$0.00	$496.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$482.27	$4.80	$487.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$470.11	$0.00	$470.11	$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	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
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$0.00	$0.00
08/08/2023	PAYMENT	SYLVIA T ELMAHDY PNP PNP - 140642153	$-697.84	$0.00
07/17/2023	BILL	ELMAHDY, SYLVIA ASUNCION-TIONGSON ET AL	$697.84	$697.84
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-146.00	$0.00
01/05/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022805267	$-146.00	$146.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-146.00	$292.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-148.85	$438.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$586.85	$586.85
03/08/2022	PAYMENT	STEWART TITLE CHECK 38691	$-135.83	$0.00
01/14/2022	PAYMENT	PHYLLIS HARRIS PNP PNP - 106897324	$-135.83	$135.83
10/08/2021	PAYMENT	PHYLLIS HARRIS PNP PNP - 101514740	$-135.83	$271.66
08/03/2021	PAYMENT	PHYLLIS HARRIS PNP PNP - 98134535	$-136.03	$407.49
07/14/2021	BILL	HARRIS, PHYLLIS	$543.52	$543.52
02/19/2021	PAYMENT	HARRIS, PHYLLIS CHECK 1515	$-131.00	$0.00
01/04/2021	PAYMENT	PHYLLIS HARRIS PNP PNP - 86610424	$-131.00	$131.00
10/08/2020	PAYMENT	PHYLLIS HARRIS CORK: D BANK: PNP INTERNET NUM: 82323226	$-131.00	$262.00
08/14/2020	PAYMENT	PHYLLIS HARRIS CHECK BANK: PNP INTERNET NUM: 79651766	$-133.89	$393.00
07/09/2020	BILL	HARRIS, PHYLLIS	$526.89	$526.89
03/17/2020	PAYMENT	PHYLLIS HARRIS CORK: D BANK: PNP INTERNET NUM: 72749746	$-132.08	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
01/07/2020	PAYMENT	PHYLLIS HARRIS CORK: D BANK: PNP INTERNET NUM: 69258531	$-127.00	$127.00
10/14/2019	PAYMENT	PHYLLIS HARRIS CORK: D BANK: PNP INTERNET NUM: 65343044	$-127.00	$254.00
08/20/2019	PAYMENT	PHYLLIS HARRIS CORK: D BANK: PNP INTERNET NUM: 62947557	$-130.57	$381.00
07/10/2019	BILL	HARRIS, PHYLLIS	$511.57	$511.57
03/14/2019	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 1113	$-124.00	$0.00
01/09/2019	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 1109	$-124.00	$124.00
10/04/2018	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 1004	$-124.00	$248.00
08/10/2018	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 0999	$-124.70	$372.00
07/10/2018	BILL	HARRIS, PHYLLIS	$496.70	$496.70
03/13/2018	PAYMENT	PHYLLIS L HARRIS CORK: D BANK: PNP INTERNET NUM: 41703316	$-120.00	$0.00
01/08/2018	PAYMENT	PHYLLIS HARRIS CHECK BANK: PNP INTERNET NUM: 39307100	$-120.00	$120.00
10/23/2017	PAYMENT	PHYLLIS L HARRIS CORK: D BANK: PNP INTERNET NUM: 36731319	$-124.80	$240.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
08/14/2017	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 1013	$-122.27	$360.00
07/10/2017	BILL	HARRIS, PHYLLIS	$482.27	$482.27
03/07/2017	PAYMENT	PHYLLIS HARRIS CHECK BANK: PNP INTERNET NUM: 30513056	$-117.00	$0.00
01/09/2017	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 968	$-117.00	$117.00
10/11/2016	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 945	$-117.00	$234.00
08/16/2016	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 0928	$-119.11	$351.00
07/11/2016	BILL	HARRIS, PHYLLIS	$470.11	$470.11
03/07/2016	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 887	$-117.00	$0.00
01/13/2016	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 876	$-117.00	$117.00
10/08/2015	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 856	$-117.00	$234.00
08/18/2015	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 846	$-118.00	$351.00
07/07/2015	BILL	HARRIS, PHYLLIS	$469.00	$469.00
03/06/2015	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 805	$-113.00	$0.00
01/07/2015	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 790	$-113.00	$113.00
10/08/2014	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 744	$-113.00	$226.00
08/20/2014	PAYMENT	HARRIS, PHYLLIS L CHECK NUM: 730	$-116.20	$339.00
07/08/2014	BILL	HARRIS, PHYLLIS	$455.20	$455.20
03/06/2014	PAYMENT	PHYLLIS HARRIS CORK: D BANK: PNP INTERNET NUM: 13060063	$-110.00	$0.00
01/03/2014	PAYMENT	HARRIS, PHYLLIS CORK: D NUM: CR CARD	$-110.00	$110.00
10/10/2013	PAYMENT	HARRIS, PHYLLIS L CHECK NUM: 698	$-110.00	$220.00
08/09/2013	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 677	$-111.97	$330.00
07/08/2013	BILL	HARRIS, PHYLLIS	$441.97	$441.97
03/06/2013	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 627	$-136.00	$0.00
01/08/2013	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 3322	$-136.00	$136.00
10/05/2012	PAYMENT	HARRIS, PHYLLIS L CHECK NUM: 590	$-136.00	$272.00
08/16/2012	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 580	$-136.81	$408.00
07/10/2012	BILL	HARRIS, PHYLLIS	$544.81	$544.81
03/05/2012	PAYMENT	HARRIS, PHYLLIS L CHECK NUM: 564	$-206.00	$0.00
01/11/2012	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 554	$-206.00	$206.00
11/07/2011	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 508	$-214.24	$412.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$626.24
08/14/2011	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 3074	$-207.48	$618.00
07/08/2011	BILL	HARRIS, PHYLLIS	$825.48	$825.48
03/04/2011	PAYMENT	HARRIS, PHYLLIS L CHECK NUM: 418	$-194.00	$0.00
01/10/2011	PAYMENT	HARRIS, PHYLLIS CHECK NUM: 408	$-194.00	$194.00
10/11/2010	PAYMENT	HARRIS, PHYLLIS OR RONALD CHECK BANK: 94-8014 NUM: 1070	$-194.00	$388.00
08/06/2010	PAYMENT	HARRIS, PHYLLIS/HANDLER, ARLYN CHECK BANK: 94-7074 NUM: 153	$-196.78	$582.00
07/08/2010	BILL	HARRIS, PHYLLIS	$778.78	$778.78
03/04/2010	PAYMENT	HARRIS, RONALD M/PHYLLIS CHECK BANK: 94-8014 NUM: 3366	$-189.00	$0.00
01/06/2010	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-8014 NUM: 3356	$-189.00	$189.00
09/22/2009	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2125	$-189.00	$378.00
08/18/2009	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2112	$-191.54	$567.00
07/06/2009	BILL	HARRIS, PHYLLIS	$758.54	$758.54
03/04/2009	PAYMENT	HARRIS, PHYLLIS CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-200.00	$0.00
01/05/2009	PAYMENT	HARRIS, PHYLLIS CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-200.00	$200.00
10/02/2008	PAYMENT	HARRIS, PHYLLIS CORK: D BANK: CREDIT CARD NUM: MC	$-200.00	$400.00
08/19/2008	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 4140	$-202.72	$600.00
07/15/2008	BILL	HARRIS, PHYLLIS	$802.72	$802.72
03/05/2008	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 4091	$-194.00	$0.00
01/02/2008	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 4079	$-194.00	$194.00
10/01/2007	PAYMENT	HARRIS, PHYLLIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-194.00	$388.00
08/16/2007	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 4048	$-197.33	$582.00
07/12/2007	BILL	HARRIS, PHYLLIS	$779.33	$779.33
02/20/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6181422	$-189.00	$0.00
01/05/2007	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 94-8014 NUM: 1046	$-189.00	$189.00
10/05/2006	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 4197	$-189.00	$378.00
08/21/2006	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 4187	$-189.63	$567.00
07/12/2006	BILL	HARRIS, PHYLLIS	$756.63	$756.63
02/23/2006	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2067	$-183.00	$0.00
01/04/2006	PAYMENT	HANDLER, HENRY & ARLYN B CHECK BANK: 63-27 NUM: 2704	$-183.00	$183.00
10/07/2005	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2039	$-183.00	$366.00
08/11/2005	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2031	$-185.59	$549.00
07/15/2005	BILL	HARRIS, PHYLLIS	$734.59	$734.59
03/10/2005	PAYMENT	STORMEY KNIGHT CHECK BANK: 94-7074 NUM: 3000	$-178.00	$0.00
01/06/2005	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2287	$-178.00	$178.00
10/12/2004	PAYMENT	KNIGHT, STORMEY CHECK BANK: 94-7074 NUM: 368	$-178.00	$356.00
08/20/2004	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2202	$-181.68	$534.00
07/08/2004	BILL	HARRIS, PHYLLIS	$715.68	$715.68
03/03/2004	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2182	$-175.69	$0.00
01/09/2004	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2168	$-175.69	$175.69
10/10/2003	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2021	$-175.69	$351.38
08/11/2003	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 94-7074 NUM: 2009	$-175.72	$527.07
07/18/2003	BILL	HARRIS, PHYLLIS	$702.79	$702.79
04/04/2003	PAYMENT	STORMEY KNIGHT CHECK BANK: 94-7074 NUM: 406	$-169.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.52	$169.52
02/26/2003	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 70-2277 NUM: 1008	$-177.98	$163.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.46	$340.98
10/28/2002	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 70-2277 NUM: 1003	$-163.00	$332.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.52	$495.52
08/22/2002	PAYMENT	HARRIS, DAVID K. CHECK BANK: 70-2277 NUM: 415	$-164.22	$489.00
07/12/2002	BILL	HARRIS, RONALD & PHYLLIS	$653.22	$653.22
03/05/2002	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 94-8014 NUM: 3816	$-168.58	$0.00
01/07/2002	PAYMENT	HARRIS, RONALD & PHYLLIS CORK: B BANK: 94-8014 NUM: 3781	$-168.88	$168.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$337.46
10/02/2001	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 94-8014 NUM: 3666	$-168.58	$337.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$506.03
08/13/2001	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 94-8014 NUM: 3654	$-168.58	$506.02
07/12/2001	BILL	HARRIS, RONALD & PHYLLIS	$674.60	$674.60
03/12/2001	PAYMENT	HANDLER, ARLYN CHECK BANK: 94-8014 NUM: 2932	$-172.37	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.02	$172.37
01/03/2001	PAYMENT	HARRIS, PHYLLIS CHECK BANK: 82-40 NUM: 194341366	$-171.15	$172.35
10/06/2000	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 94-8014 NUM: 3521	$-171.75	$343.50
08/29/2000	PAYMENT	HARRIS, RONALD & PHYLLIS CHECK BANK: 94-8014 NUM: 3478	$-171.96	$515.25
07/17/2000	BILL	HARRIS, RONALD & PHYLLIS	$687.21	$687.21
12/01/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 98009	$-111.94	$0.00
11/04/1999	PAYMENT	WASHOE HOMES, INC CHECK BANK: 94-160 NUM: 6642	$-120.01	$111.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.61	$231.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.25	$226.34
07/17/1999	BILL	SUNDBERG, ORVILLE W ET AL	$224.09	$224.09
04/22/1999	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94_169 NUM: 1270	$-188.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.06	$188.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.55	$178.64
11/24/1998	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 2585	$-61.90	$173.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$234.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$229.31
07/22/1998	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 2467	$-213.42	$227.03
07/13/1998	BILL	SUNDBERG, ORVILLE W ET AL	$227.03	$440.45
07/02/1998	INTEREST	Monthly Interest	$1.40	$213.42
07/02/1998	INTEREST	Monthly Interest	$1.40	$212.02
06/02/1998	PENALTY	Certification fee	$2.00	$210.62
06/02/1998	INTEREST	Monthly Interest	$13.96	$208.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$194.66
03/25/1998	PENALTY	Postage Costs	$1.00	$189.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.05	$188.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.57	$178.61
11/19/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 2175	$-3.00	$173.04
11/19/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 2174	$-56.17	$176.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$232.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$226.60
07/14/1997	BILL	SUNDBERG, ORVILLE W ET AL	$224.35	$224.35
04/08/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 1862	$-58.63	$0.00
03/21/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 1834	$-2.23	$58.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$60.86
02/13/1997	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 1777	$-55.74	$57.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.23	$113.71
10/30/1996	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 1629	$-2.23	$111.48
10/30/1996	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 1628	$-55.74	$113.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.23	$169.45
09/06/1996	PAYMENT	SUNDBERG, ORVILLE W ET AL CHECK BANK: 94-169 NUM: 1529	$-55.89	$167.22
07/18/1996	BILL	SUNDBERG, ORVILLE W ET AL	$223.11	$223.11