Tax Account 017-145-01
Owners
ELMAHDY, SYLVIA ASUNCION-TIONGSON ET AL
39 LAUSANNE AVE
DALY CITY, CA 94014
ELMAHDY, BASSEM YOUSSEF
TIONGSON, MELVICTOR ASUNCION
TIONGSON, JSYMEL-MARTIN ASUNCION
TIONGSON, MEL-CHRISTOPHER ASUNCION
TIONGSON, MARIA-HEILSYME ASUNCION
Account Summary
| Account ID | 017-145-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 HOLLY AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.66 |
| Total | $129.66 |
| Paid | $129.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $120.21 | $0.00 | $120.21 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $3.13 | $81.30 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $69.78 | $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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | ELMAHDY, SYLVIA OR BESSAM CHECK 152 | $-129.66 | $0.00 |
| 07/16/2024 | BILL | ELMAHDY, SYLVIA ASUNCION-TIONGSON ET AL | $129.66 | $129.66 |
| 08/08/2023 | PAYMENT | SYLVIA T ELMAHDY PNP PNP - 140642153 | $-120.21 | $0.00 |
| 07/17/2023 | BILL | ELMAHDY, SYLVIA ASUNCION-TIONGSON ET AL | $120.21 | $120.21 |
| 08/08/2022 | PAYMENT | SHANNON CLARE MEAD PNP PNP - 118490790 | $-97.85 | $0.00 |
| 07/15/2022 | BILL | MEAD, SHANNON CLARE | $97.85 | $97.85 |
| 07/22/2021 | PAYMENT | SHANNON MEAD PNP PNP - 97494821 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | MEAD, SHANNON CLARE | $90.74 | $90.74 |
| 08/24/2020 | PAYMENT | MEAD, SHANNON CLARE CHECK NUM: 166 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | MEAD, SHANNON CLARE | $83.31 | $83.31 |
| 09/05/2019 | PAYMENT | GRETCHEN DOBBIN CORK: D BANK: PNP INTERNET NUM: 63550223 | $-81.30 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.13 | $81.30 |
| 07/10/2019 | BILL | DOBBIN, GRETCHEN M ET AL | $78.17 | $78.17 |
| 08/27/2018 | PAYMENT | DOBBIN, GRETCHEN M CHECK NUM: 1067 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | DOBBIN, GRETCHEN M ET AL | $74.49 | $74.49 |
| 08/14/2017 | PAYMENT | DOBBIN, GRETCHEN M ET AL CHECK NUM: 1022 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | DOBBIN, GRETCHEN M ET AL | $71.52 | $71.52 |
| 08/15/2016 | PAYMENT | GRETCHEN DOBBIN CORK: D BANK: PNP INTERNET NUM: 26014993 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | DOBBIN, GRETCHEN M ET AL | $69.78 | $69.78 |
| 08/21/2015 | PAYMENT | DOBBIN, GRETCHEN CHECK NUM: 1017 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | DOBBIN, GRETCHEN M ET AL | $69.48 | $69.48 |
| 08/08/2014 | PAYMENT | DOTY, STEVEN M ET AL CHECK NUM: 953 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | DOTY, STEVEN M ET AL | $69.31 | $69.31 |
| 08/13/2013 | PAYMENT | DOBBIN, GRETCHEN M CHECK NUM: 556 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | DOTY, STEVEN M ET AL | $69.31 | $69.31 |
| 08/16/2012 | PAYMENT | DOBBIN, GRETCHEN CHECK NUM: 540 | $-120.24 | $0.00 |
| 07/10/2012 | BILL | DOTY, STEVEN M ET AL | $120.24 | $120.24 |
| 08/05/2011 | PAYMENT | DOTY, STEVEN M ET AL CHECK NUM: 914 | $-128.07 | $0.00 |
| 07/08/2011 | BILL | DOTY, STEVEN M ET AL | $128.07 | $128.07 |
| 08/10/2010 | PAYMENT | DOBBIN, GRETCHEN/DOTY, CARL CHECK BANK: 94-169 NUM: 1080 | $-118.64 | $0.00 |
| 07/08/2010 | BILL | DOTY, STEVEN M ET AL | $118.64 | $118.64 |
| 07/22/2009 | PAYMENT | DOTY, STEVEN M ET AL CHECK BANK: 94-169 NUM: 1074 | $-110.05 | $0.00 |
| 07/06/2009 | BILL | DOTY, STEVEN M ET AL | $110.05 | $110.05 |
| 08/04/2008 | PAYMENT | DOBBIN, GRETCHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-101.90 | $0.00 |
| 07/15/2008 | BILL | DOTY, STEVEN M ET AL | $101.90 | $101.90 |
| 07/31/2007 | PAYMENT | DOBBIN, GRETCHEN CHECK BANK: 94-169 NUM: 1049 | $-94.35 | $0.00 |
| 07/12/2007 | BILL | DOTY, STEVEN M ET AL | $94.35 | $94.35 |
| 07/25/2006 | PAYMENT | DOTY, STEVEN M ET AL CHECK BANK: 94-169 NUM: 1037 | $-87.35 | $0.00 |
| 07/12/2006 | BILL | DOTY, STEVEN M ET AL | $87.35 | $87.35 |
| 08/08/2005 | PAYMENT | DOTY, CARL J/DOBBIN, GRETCHEN CHECK BANK: 94-169 NUM: 1025 | $-80.89 | $0.00 |
| 07/15/2005 | BILL | DOTY, STEVEN M ET AL U/C | $80.89 | $80.89 |
| 07/29/2004 | PAYMENT | DOTY, CARL J U/C CHECK BANK: 94-169 NUM: 1010 | $-74.90 | $0.00 |
| 07/08/2004 | BILL | DOTY, CARL J U/C | $74.90 | $74.90 |
| 08/04/2003 | PAYMENT | DOBBIN, GRETCHEN/DOTY, STEVEN CHECK BANK: 94-169 NUM: 303 | $-74.13 | $0.00 |
| 07/18/2003 | BILL | DOTY, CARL J U/C | $74.13 | $74.13 |
| 04/28/2003 | PAYMENT | DOTY, CARL J U/C CHECK BANK: 82-40 NUM: 840276948 | $-87.51 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.02 | $87.51 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.30 | $82.49 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.59 | $78.19 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.87 | $74.60 |
| 07/12/2002 | BILL | DOTY, CARL J U/C | $71.73 | $71.73 |
| 02/20/2002 | PAYMENT | DOTY, CARL J U/C CORK: B BANK: 82-40 NUM: 480787060 | $-81.09 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.23 | $81.09 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.53 | $76.86 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.82 | $73.33 |
| 07/12/2001 | BILL | DOTY, CARL J U/C | $70.51 | $70.51 |
| 08/07/2000 | PAYMENT | JACKSON, VICTORIA CHECK BANK: 94-204 NUM: 10094 | $-69.08 | $0.00 |
| 07/17/2000 | BILL | JACKSON, ROBERT A & VICTORIA L | $69.08 | $69.08 |
| 06/12/2000 | PAYMENT | LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00 | $-667.96 | $0.00 |
| 06/09/2000 | AMENDMENT | tax sale 6/05/00 | $-100.00 | $667.96 |
| 06/06/2000 | INTEREST | Monthly Interest | $8.77 | $767.96 |
| 05/01/2000 | INTEREST | Monthly Interest | $2.90 | $759.19 |
| 03/30/2000 | INTEREST | Monthly Interest | $2.90 | $756.29 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.93 | $753.39 |
| 03/02/2000 | INTEREST | Monthly Interest | $2.90 | $748.46 |
| 02/02/2000 | INTEREST | Monthly Interest | $2.90 | $745.56 |
| 01/20/2000 | AMENDMENT | add title search fee | $100.00 | $742.66 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.23 | $642.66 |
| 01/07/2000 | INTEREST | Monthly Interest | $2.90 | $638.43 |
| 12/06/1999 | INTEREST | Monthly Interest | $2.90 | $635.53 |
| 11/03/1999 | INTEREST | Monthly Interest | $2.90 | $632.63 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.52 | $629.73 |
| 10/12/1999 | INTEREST | Monthly Interest | $2.90 | $626.21 |
| 09/03/1999 | INTEREST | Monthly Interest | $2.90 | $623.31 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.82 | $620.41 |
| 08/06/1999 | INTEREST | Monthly Interest | $2.90 | $617.59 |
| 07/17/1999 | BILL | BLAIR, ALVAR A & MILDRED | $70.44 | $614.69 |
| 07/13/1999 | INTEREST | Monthly Interest | $2.90 | $544.25 |
| 07/01/1999 | INTEREST | Monthly Interest | $2.90 | $541.35 |
| 06/07/1999 | INTEREST | Monthly Interest | $8.28 | $538.45 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $530.17 |
| 04/30/1999 | INTEREST | Monthly Interest | $2.30 | $525.17 |
| 03/24/1999 | INTEREST | Monthly Interest | $2.30 | $522.87 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.02 | $520.57 |
| 03/03/1999 | INTEREST | Monthly Interest | $2.30 | $515.55 |
| 02/02/1999 | INTEREST | Monthly Interest | $2.30 | $513.25 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.30 | $510.95 |
| 01/05/1999 | INTEREST | Monthly Interest | $2.30 | $506.65 |
| 12/02/1998 | INTEREST | Monthly Interest | $2.30 | $504.35 |
| 11/04/1998 | INTEREST | Monthly Interest | $2.30 | $502.05 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.59 | $499.75 |
| 10/05/1998 | INTEREST | Monthly Interest | $2.30 | $496.16 |
| 09/01/1998 | INTEREST | Monthly Interest | $2.30 | $493.86 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.87 | $491.56 |
| 07/31/1998 | INTEREST | Monthly Interest | $2.30 | $488.69 |
| 07/13/1998 | BILL | BLAIR, ALVAR A & MILDRED | $71.72 | $486.39 |
| 07/02/1998 | INTEREST | Monthly Interest | $2.30 | $414.67 |
| 07/02/1998 | INTEREST | Monthly Interest | $2.30 | $412.37 |
| 06/02/1998 | INTEREST | Monthly Interest | $7.65 | $410.07 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.71 | $402.42 |
| 03/25/1998 | INTEREST | Monthly Interest | $1.71 | $400.71 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.99 | $399.00 |
| 03/04/1998 | INTEREST | Monthly Interest | $1.71 | $394.01 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.27 | $392.30 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.71 | $388.03 |
| 12/03/1997 | INTEREST | Monthly Interest | $1.71 | $386.32 |
| 11/06/1997 | INTEREST | Monthly Interest | $1.71 | $384.61 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.56 | $382.90 |
| 10/02/1997 | INTEREST | Monthly Interest | $1.71 | $379.34 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.85 | $377.63 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.71 | $374.78 |
| 08/01/1997 | INTEREST | Monthly Interest | $1.71 | $373.07 |
| 07/14/1997 | BILL | BLAIR, ALVAR A & MILDRED | $71.23 | $371.36 |
| 07/01/1997 | INTEREST | Monthly Interest | $1.71 | $300.13 |
| 06/03/1997 | INTEREST | Monthly Interest | $7.02 | $298.42 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $291.40 |
| 05/02/1997 | INTEREST | Monthly Interest | $1.12 | $286.40 |
| 03/26/1997 | INTEREST | Monthly Interest | $1.12 | $285.28 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.96 | $284.16 |
| 03/04/1997 | INTEREST | Monthly Interest | $1.12 | $279.20 |
| 02/03/1997 | INTEREST | Monthly Interest | $1.12 | $278.08 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.25 | $276.96 |
| 01/07/1997 | INTEREST | Monthly Interest | $1.12 | $272.71 |
| 12/03/1996 | INTEREST | Monthly Interest | $1.12 | $271.59 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.12 | $270.47 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.54 | $269.35 |
| 10/02/1996 | INTEREST | Monthly Interest | $1.12 | $265.81 |
| 09/11/1996 | INTEREST | Monthly Interest | $1.12 | $264.69 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.83 | $263.57 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.12 | $260.74 |
| 07/18/1996 | BILL | BLAIR, ALVAR A & MILDRED | $70.84 | $259.62 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $23.69 | $188.78 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $31.16 | $165.09 |
| 07/01/1995 | BILL | BLAIR, ALVAR A & MILDRED | $69.02 | $133.93 |
| 07/01/1994 | BILL | BLAIR, ALVAR A & MILDRED | $64.91 | $64.91 |