Tax Account 017-145-03

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Owners

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

Account Summary

Account ID	017-145-03
Account Type	Real Estate
Location	1235 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-03

Account Type

Real Estate

Location

1235 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$117.87
Total	$117.87
Paid	$117.87
Balance	$0.00
Due	$0.00
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

$117.87

Total

$117.87

Paid

$117.87

Balance

$0.00

Due

$0.00

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	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$78.17	$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
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
08/25/2023	PAYMENT	GARY FIFE PNP PNP - 141560633	$-117.87	$0.00
07/17/2023	BILL	FIFE, GARY	$117.87	$117.87
08/16/2022	PAYMENT	GARY FIFE PNP PNP - 119433833	$-97.85	$0.00
07/15/2022	BILL	FIFE, GARY	$97.85	$97.85
08/16/2021	PAYMENT	GARY FIFE PNP PNP - 98832178	$-90.74	$0.00
07/14/2021	BILL	FIFE, GARY	$90.74	$90.74
08/13/2020	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 79603575	$-83.31	$0.00
07/09/2020	BILL	FIFE, GARY	$83.31	$83.31
09/09/2019	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 63809619	$-78.17	$0.00
09/05/2019	ADJUST	Pnp pmt ret - not authorized BANK: PNP INTERNET NUM: 62911152	$78.17	$78.17
08/19/2019	VOID	GARY FIFE CHECK BANK: PNP INTERNET NUM: 62911152	$-78.17	$0.00
07/10/2019	BILL	FIFE, GARY	$78.17	$78.17
08/22/2018	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 47645055	$-74.49	$0.00
07/10/2018	BILL	FIFE, GARY	$74.49	$74.49
08/23/2017	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 35007737	$-71.52	$0.00
07/10/2017	BILL	FIFE, GARY	$71.52	$71.52
08/10/2016	PAYMENT	FIFE, CHRISTINE & GARY CHECK NUM: 166	$-69.78	$0.00
07/11/2016	BILL	FIFE, GARY	$69.78	$69.78
07/30/2015	PAYMENT	FIFE, CHRISTINE CHECK NUM: 323	$-69.48	$0.00
07/07/2015	BILL	FIFE, GARY	$69.48	$69.48
08/15/2014	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 14772550	$-69.31	$0.00
07/08/2014	BILL	FIFE, GARY	$69.31	$69.31
08/20/2013	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 11165437	$-69.31	$0.00
07/08/2013	BILL	FIFE, GARY	$69.31	$69.31
08/24/2012	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 8731416	$-118.27	$0.00
07/10/2012	BILL	FIFE, GARY	$118.27	$118.27
08/15/2011	PAYMENT	CHRIS FIFE CORK: D BANK: PNP INTERNET NUM: 6917839	$-111.15	$0.00
07/08/2011	BILL	FIFE, GARY	$111.15	$111.15
08/19/2010	PAYMENT	FIFE, CHRISTINE JOYCE/GARY CHECK BANK: 90-7162 NUM: 787	$-102.85	$0.00
07/08/2010	BILL	FIFE, GARY	$102.85	$102.85
08/18/2009	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 652	$-95.41	$0.00
07/06/2009	BILL	FIFE, GARY	$95.41	$95.41
08/14/2008	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 555	$-88.33	$0.00
07/15/2008	BILL	FIFE, GARY	$88.33	$88.33
08/17/2007	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 482	$-81.80	$0.00
07/12/2007	BILL	FIFE, GARY	$81.80	$81.80
08/18/2006	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7162 NUM: 394	$-75.73	$0.00
07/12/2006	BILL	FIFE, GARY	$75.73	$75.73
08/17/2005	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 315	$-70.12	$0.00
07/15/2005	BILL	FIFE, GARY	$70.12	$70.12
08/10/2004	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1864	$-64.93	$0.00
07/08/2004	BILL	FIFE, GARY	$64.93	$64.93
08/18/2003	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1778	$-64.26	$0.00
07/18/2003	BILL	FIFE, GARY	$64.26	$64.26
08/22/2002	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1669	$-62.18	$0.00
07/12/2002	BILL	FIFE, GARY	$62.18	$62.18
08/17/2001	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1545	$-61.13	$0.00
07/12/2001	BILL	FIFE, GARY	$61.13	$61.13
08/28/2000	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1388	$-59.89	$0.00
07/17/2000	BILL	FIFE, GARY	$59.89	$59.89
08/27/1999	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1229	$-59.09	$0.00
07/17/1999	BILL	FIFE, GARY	$59.09	$59.09
08/18/1998	PAYMENT	FIFE, GARY CHECK	$-60.16	$0.00
07/13/1998	BILL	FIFE, GARY	$60.16	$60.16
08/20/1997	PAYMENT	FIFE, GARY CHECK	$-59.75	$0.00
07/14/1997	BILL	FIFE, GARY	$59.75	$59.75
08/26/1996	PAYMENT	FIFE, GARY/MAY, CHRISTINE	$-59.42	$0.00
07/18/1996	BILL	FIFE, GARY	$59.42	$59.42