Tax Account 017-134-16

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Owners

FLOYD, EDWARD W & VERA
4860 CALAVERS AVE
FREMONT, CA 94538-0000

FLOYD, VERA

Account Summary

Account ID	017-134-16
Account Type	Real Estate
Location	6785 S HWY 95A SILVER SPRINGS
Balance	$277.51
Currently Due	$277.51

Account ID

017-134-16

Account Type

Real Estate

Location

6785 S HWY 95A
SILVER SPRINGS

Balance

$277.51

Currently Due

$277.51

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$224.13
Total	$277.51
Paid	$0.00
Balance	$277.51
Due	$277.51
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

$224.13

Total

$277.51

Paid

$0.00

Balance

$277.51

Due

$277.51

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	$55.69	$2.23	$55.69	$0.00	$57.92
2	10/02/2023	10/13/2023	Past due	$55.00	$5.53	$55.00	$0.00	$118.45
3	01/02/2024	01/13/2024	Past due	$55.00	$9.94	$55.00	$0.00	$183.39
4	03/04/2024	03/15/2024	Past due	$58.44	$15.45	$58.44	$0.00	$277.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$206.05	$2.12	$208.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$256.94	$38.68	$295.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.59	$0.00	$226.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$220.91	$0.00	$220.91	$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
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$1.84	$277.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.39	$275.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$257.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$254.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.45	$253.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.94	$238.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$228.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$222.92
07/17/2023	BILL	FLOYD, EDWARD W & VERA	$220.69	$220.69
10/12/2022	PAYMENT	LARRY FLOYD PNP PNP - 122349173	$-208.17	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$208.17
07/15/2022	BILL	FLOYD, EDWARD W & VERA	$206.05	$206.05
09/03/2021	PAYMENT	FLOYD, EDWARD W & LARRY CHECK 1579	$-277.17	$0.00
07/14/2021	BILL	FLOYD, EDWARD W & VERA	$277.17	$277.17
04/19/2021	PAYMENT	EDWARD FLOYD PNP PNP - 92536065	$-295.62	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.92	$294.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.58	$276.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.50	$265.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$258.62
07/09/2020	BILL	FLOYD, EDWARD W & VERA	$255.94	$255.94
07/22/2019	PAYMENT	FLOYD, EDWARD W & VERA CHECK NUM: 1638	$-239.94	$0.00
07/10/2019	BILL	FLOYD, EDWARD W & VERA	$239.94	$239.94
08/27/2018	PAYMENT	FLOYD, EDWARD W & VERA CHECK NUM: 1501	$-228.56	$0.00
07/10/2018	BILL	FLOYD, EDWARD W & VERA	$228.56	$228.56
08/16/2017	PAYMENT	FLOYD, EDWARD W & VERA CHECK NUM: 1351	$-226.59	$0.00
07/10/2017	BILL	FLOYD, EDWARD W & VERA	$226.59	$226.59
08/19/2016	PAYMENT	FLOYD, EDWARD W & VERA CHECK NUM: 1563	$-220.91	$0.00
07/11/2016	BILL	FLOYD, EDWARD W & VERA	$220.91	$220.91
04/11/2016	PAYMENT	FLOYD, EDWARD W CHECK NUM: 1501	$-254.39	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$254.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.42	$253.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$237.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.52	$228.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$222.53
07/07/2015	BILL	FLOYD, EDWARD W & VERA	$220.32	$220.32
08/05/2014	PAYMENT	FLOYD, EDWARD W CHECK NUM: 1316	$-213.34	$0.00
07/08/2014	BILL	FLOYD, EDWARD W & VERA	$213.34	$213.34
08/01/2013	PAYMENT	FLOYD, EDWARD CHECK NUM: 1192	$-204.78	$0.00
07/08/2013	BILL	FLOYD, EDWARD W & VERA	$204.78	$204.78
07/25/2012	PAYMENT	FLOYD, EDWARD CHECK NUM: 1099	$-196.57	$0.00
07/10/2012	BILL	FLOYD, EDWARD W & VERA	$196.57	$196.57
08/01/2011	PAYMENT	FLOYD, EDWARD W CHECK NUM: 1001	$-184.76	$0.00
07/08/2011	BILL	FLOYD, EDWARD W & VERA	$184.76	$184.76
07/29/2010	PAYMENT	FLOYD, EDWARD W CHECK BANK: 90-7118 NUM: 894	$-171.45	$0.00
07/08/2010	BILL	FLOYD, EDWARD W & VERA	$171.45	$171.45
07/27/2009	PAYMENT	FLOYD, EDWARD W CHECK BANK: 90-7118 NUM: 780	$-159.03	$0.00
07/06/2009	BILL	FLOYD, EDWARD W & VERA	$159.03	$159.03
08/11/2008	PAYMENT	FLOYD, EDWARD W CHECK BANK: 90-7118 NUM: 659	$-147.25	$0.00
07/15/2008	BILL	FLOYD, EDWARD W & VERA	$147.25	$147.25
07/26/2007	PAYMENT	FLOYD, EDWARD W & VERA CHECK BANK: 90-7118 NUM: 529	$-136.34	$0.00
07/12/2007	BILL	FLOYD, EDWARD W & VERA	$136.34	$136.34
07/31/2006	PAYMENT	FLOYD, EDWARD W CHECK BANK: 90-7118 NUM: 420	$-126.24	$0.00
07/12/2006	BILL	FLOYD, EDWARD W & VERA	$126.24	$126.24
08/17/2005	PAYMENT	FLOYD, EDWARD W CHECK BANK: 90-7118 NUM: 333	$-125.02	$0.00
07/15/2005	BILL	FLOYD, EDWARD W & VERA	$125.02	$125.02
07/28/2004	PAYMENT	FLOYD, EDWARD W & VERA CHECK BANK: 90-7118 NUM: 779	$-119.33	$0.00
07/08/2004	BILL	FLOYD, EDWARD W & VERA	$119.33	$119.33
09/26/2003	PAYMENT	FLOYD, EDWARD W & VERA CHECK BANK: 11-7000 NUM: 679	$-118.10	$0.00
09/26/2003	AMENDMENT	under 2.00	$-1.18	$118.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.28
07/18/2003	BILL	FLOYD, EDWARD W & VERA	$118.10	$118.10
07/25/2002	PAYMENT	FLOYD, EDWARD W & VERA CHECK BANK: 11-7000 NUM: 530	$-114.27	$0.00
07/12/2002	BILL	FLOYD, EDWARD W & VERA	$114.27	$114.27
08/20/2001	PAYMENT	FLOYD, EDWARD W & VERA CHECK BANK: 11-7000 NUM: 415	$-112.34	$0.00
07/12/2001	BILL	FLOYD, EDWARD W & VERA	$112.34	$112.34
09/05/2000	PAYMENT	FLOYD, EDWARD W & VERA CORK: B BANK: 11-7000 NUM: 295	$-110.08	$0.00
07/17/2000	BILL	FLOYD, EDWARD W & VERA	$110.08	$110.08
08/31/1999	PAYMENT	FLOYD, EDWARD W & VERA CHECK BANK: 1-7000 NUM: 155	$-86.53	$0.00
07/17/1999	BILL	FLOYD, EDWARD W & VERA	$86.53	$86.53
07/23/1998	PAYMENT	FLOYD, EDWARD W & VERA CHECK	$-88.10	$0.00
07/13/1998	BILL	FLOYD, EDWARD W & VERA	$88.10	$88.10
07/28/1997	PAYMENT	FLOYD, EDWARD W & VERA CHECK	$-87.50	$0.00
07/14/1997	BILL	FLOYD, EDWARD W & VERA	$87.50	$87.50
09/05/1996	PAYMENT	FLOYD, EDWARD W & VERA	$-87.01	$0.00
07/18/1996	BILL	FLOYD, EDWARD W & VERA	$87.01	$87.01