Tax Account 017-145-02

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Owners

FIFE, CHRISTINE J TRS
4032 E MAPLE TREE DR
ANAHEIM, CA 92807

Account Summary

Account ID	017-145-02
Account Type	Real Estate
Location	1305 HOLLY AVE SILVER SPRINGS
Balance	$56.00
Currently Due	$28.00

Account ID

017-145-02

Account Type

Real Estate

Location

1305 HOLLY AVE
SILVER SPRINGS

Balance

$56.00

Currently Due

$28.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.84
Total	$115.84
Paid	$59.84
Balance	$56.00
Due	$28.00
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

$115.84

Total

$115.84

Paid

$59.84

Balance

$56.00

Due

$28.00

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	$31.84	$0.00	$31.84	$31.84	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$28.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.39	$0.00	$107.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	1.16	.88	.44
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
10/08/2024	PAYMENT	CHRISTINE FIFE PNP PNP - 163841761	$-28.00	$56.00
08/20/2024	PAYMENT	CHRISTINE J TRS FIFE PNP PNP - 161366151	$-31.84	$84.00
07/16/2024	BILL	FIFE, CHRISTINE J TRS	$115.84	$115.84
08/25/2023	PAYMENT	GARY FIFE PNP PNP - 141560633	$-107.39	$0.00
07/17/2023	BILL	FIFE, GARY	$107.39	$107.39
08/16/2022	PAYMENT	GARY FIFE PNP PNP - 119433833	$-88.17	$0.00
07/15/2022	BILL	FIFE, GARY	$88.17	$88.17
08/16/2021	PAYMENT	GARY FIFE PNP PNP - 98832178	$-81.78	$0.00
07/14/2021	BILL	FIFE, GARY	$81.78	$81.78
08/13/2020	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 79603575	$-75.02	$0.00
07/09/2020	BILL	FIFE, GARY	$75.02	$75.02
09/09/2019	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 63809619	$-70.39	$0.00
09/05/2019	ADJUST	Pnp pmt ret-not authorized BANK: PNP INTERNET NUM: 62911152	$70.39	$70.39
08/19/2019	VOID	GARY FIFE CHECK BANK: PNP INTERNET NUM: 62911152	$-70.39	$0.00
07/10/2019	BILL	FIFE, GARY	$70.39	$70.39
08/22/2018	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 47645055	$-67.08	$0.00
07/10/2018	BILL	FIFE, GARY	$67.08	$67.08
08/23/2017	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 35007737	$-64.42	$0.00
07/10/2017	BILL	FIFE, GARY	$64.42	$64.42
08/10/2016	PAYMENT	FIFE, CHRISTINE & GARY CHECK NUM: 166	$-62.85	$0.00
07/11/2016	BILL	FIFE, GARY	$62.85	$62.85
07/30/2015	PAYMENT	FIFE, CHRISTINE CHECK NUM: 322	$-62.57	$0.00
07/07/2015	BILL	FIFE, GARY	$62.57	$62.57
08/15/2014	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 14772550	$-62.40	$0.00
07/08/2014	BILL	FIFE, GARY	$62.40	$62.40
08/20/2013	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 11165437	$-62.40	$0.00
07/08/2013	BILL	FIFE, GARY	$62.40	$62.40
08/24/2012	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 8731416	$-108.21	$0.00
07/10/2012	BILL	FIFE, GARY	$108.21	$108.21
08/15/2011	PAYMENT	CHRIS FIFE CORK: D BANK: PNP INTERNET NUM: 6917839	$-102.45	$0.00
07/08/2011	BILL	FIFE, GARY	$102.45	$102.45
08/19/2010	PAYMENT	FIFE, CHRISTINE JOYCE/GARY CHECK BANK: 90-7162 NUM: 786	$-94.75	$0.00
07/08/2010	BILL	FIFE, GARY	$94.75	$94.75
08/18/2009	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 651	$-87.89	$0.00
07/06/2009	BILL	FIFE, GARY	$87.89	$87.89
08/14/2008	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 554	$-81.38	$0.00
07/15/2008	BILL	FIFE, GARY	$81.38	$81.38
08/17/2007	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 483	$-75.34	$0.00
07/12/2007	BILL	FIFE, GARY	$75.34	$75.34
08/18/2006	PAYMENT	FIFE, GARY & CHRISTINE J CHECK BANK: 90-7162 NUM: 395	$-69.76	$0.00
07/12/2006	BILL	FIFE, GARY	$69.76	$69.76
08/17/2005	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 310	$-64.59	$0.00
07/15/2005	BILL	FIFE, GARY	$64.59	$64.59
08/10/2004	PAYMENT	FIFE, GARY CHECK BANK: 90-76 NUM: 1863	$-59.81	$0.00
07/08/2004	BILL	FIFE, GARY	$59.81	$59.81
08/18/2003	PAYMENT	FIFE, GARY CHECK BANK: 90-7879 NUM: 1779	$-59.19	$0.00
07/18/2003	BILL	FIFE, GARY	$59.19	$59.19
08/22/2002	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1668	$-57.27	$0.00
07/12/2002	BILL	FIFE, GARY	$57.27	$57.27
08/17/2001	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1544	$-56.29	$0.00
07/12/2001	BILL	FIFE, GARY	$56.29	$56.29
08/28/2000	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1389	$-55.17	$0.00
07/17/2000	BILL	FIFE, GARY	$55.17	$55.17
08/27/1999	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1230	$-55.46	$0.00
07/17/1999	BILL	FIFE, GARY	$55.46	$55.46
08/18/1998	PAYMENT	FIFE, GARY CHECK	$-56.48	$0.00
07/13/1998	BILL	FIFE, GARY	$56.48	$56.48
08/20/1997	PAYMENT	FIFE, GARY CHECK	$-56.08	$0.00
07/14/1997	BILL	FIFE, GARY	$56.08	$56.08
08/26/1996	PAYMENT	FIFE, GARY/MAY, CHRISTINE	$-55.78	$0.00
07/18/1996	BILL	FIFE, GARY	$55.78	$55.78