Tax Account 017-145-10

Print Page · · Payments Cart · New Search

Owners

PATRINO, STEVEN J ET AL
620 PORTSMOUTH LN
FOSTER CITY, CA 94404-0000

PATRINO, ARMOND C

Account Summary

Account ID	017-145-10
Account Type	Real Estate
Location	1180 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-10

Account Type

Real Estate

Location

1180 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$141.64
Total	$141.64
Paid	$141.64
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

$141.64

Total

$141.64

Paid

$141.64

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	$36.64	$0.00	$36.64	$36.64	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$26.96	$111.21	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$38.95	$123.03	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	PATRINO, STEVEN J CHECK 469	$-141.64	$0.00
07/17/2023	BILL	PATRINO, STEVEN J ET AL	$141.64	$141.64
08/08/2022	PAYMENT	STEVEN J ET AL PATRINO PNP PNP - 118541891	$-118.60	$0.00
07/15/2022	BILL	PATRINO, STEVEN J ET AL	$118.60	$118.60
09/01/2021	PAYMENT	PATRINO, STEVEN CHECK 424	$-109.94	$0.00
07/14/2021	BILL	PATRINO, STEVEN J ET AL	$109.94	$109.94
08/13/2020	PAYMENT	PATRINO, STEVEN J ET AL CHECK NUM: 349	$-101.09	$0.00
07/09/2020	BILL	PATRINO, STEVEN J ET AL	$101.09	$101.09
08/09/2019	PAYMENT	PATRINO, STEVEN CHECK NUM: 231	$-94.81	$0.00
07/10/2019	BILL	PATRINO, STEVEN J ET AL	$94.81	$94.81
08/20/2018	PAYMENT	PATRINO, STEVEN J ET AL CHECK NUM: 139	$-90.33	$0.00
07/10/2018	BILL	PATRINO, STEVEN J ET AL	$90.33	$90.33
08/15/2017	PAYMENT	PATRINO, STEVEN J ET AL CHECK NUM: 4539	$-86.71	$0.00
07/10/2017	BILL	PATRINO, STEVEN J ET AL	$86.71	$86.71
07/29/2016	PAYMENT	PATRINO FAMILY TRUST CHECK NUM: 1003	$-318.82	$0.00
07/11/2016	BILL	PATRINO, DORIS M TR	$84.58	$318.82
07/08/2016	INTEREST	Monthly Interest	$1.40	$234.24
07/01/2016	INTEREST	Monthly Interest	$1.40	$232.84
06/01/2016	INTEREST	Monthly Interest	$7.72	$231.44
05/02/2016	INTEREST	Monthly Interest	$0.70	$223.72
03/31/2016	INTEREST	Monthly Interest	$0.70	$223.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$222.32
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	PATRINO, DORIS M	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	PATRINO, DORIS M	$84.08	$84.08
09/10/2013	PAYMENT	DORIS PATRINO CORK: D BANK: PNP INTERNET NUM: 11330817	$-87.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	PATRINO, DORIS M	$84.08	$84.08
08/28/2012	PAYMENT	PATRINO, DORIS M CHECK NUM: 2147	$-145.81	$0.00
07/10/2012	BILL	PATRINO, DORIS M	$145.81	$145.81
09/12/2011	PAYMENT	PATRINO FAMILY TRUST CHECK NUM: 2129	$-184.82	$0.00
09/06/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$184.82
09/06/2011	AMENDMENT	ADD LATE PAYMENT PENALTY	$0.61	$154.82
09/06/2011	ADJUST	CHECK RETURNED NSF NUM: 2117	$154.21	$154.21
08/24/2011	VOID	PATRINO, DORIS M CHECK NUM: 2117	$-154.21	$0.00
07/08/2011	BILL	PATRINO, DORIS M	$154.21	$154.21
08/11/2010	PAYMENT	PATRINO, DORIS M CHECK BANK: 90-7162 NUM: 2040	$-142.98	$0.00
07/08/2010	BILL	PATRINO, DORIS M	$142.98	$142.98
07/31/2009	PAYMENT	PATRINO, DORIS M CHECK BANK: 90-7162 NUM: 1294	$-132.62	$0.00
07/06/2009	BILL	PATRINO, DORIS M	$132.62	$132.62
08/04/2008	PAYMENT	PATRINO, DORIS M CHECK BANK: 90-7162 NUM: 1130	$-94.91	$0.00
07/15/2008	BILL	PATRINO, DORIS M	$94.91	$94.91
08/20/2007	PAYMENT	PATRINO DORIS M/PATRINO FML TR CHECK BANK: 90-7162 NUM: 826	$-87.89	$0.00
07/12/2007	BILL	PATRINO, DORIS M	$87.89	$87.89
07/28/2006	PAYMENT	PATRINO, DORIS M CHECK BANK: 90-7162 NUM: 608	$-81.39	$0.00
07/12/2006	BILL	PATRINO, DORIS M	$81.39	$81.39
08/19/2005	PAYMENT	PATRINO FAMILY TRUST CHECK BANK: 90-7162 NUM: 374	$-75.35	$0.00
07/15/2005	BILL	PATRINO, DORIS M	$75.35	$75.35
08/03/2004	PAYMENT	PATRINO, DORIS M CHECK BANK: 90-7162 NUM: 104	$-69.77	$0.00
07/08/2004	BILL	PATRINO, DORIS M	$69.77	$69.77
08/05/2003	PAYMENT	PATRINO, DORIS M & RICH J. CHECK BANK: 90-7162 NUM: 1238	$-69.05	$0.00
07/18/2003	BILL	PATRINO, DORIS M	$69.05	$69.05
07/25/2002	PAYMENT	PATRINO, DORIS & RICH CHECK BANK: 11-4288 NUM: 1936	$-66.82	$0.00
07/12/2002	BILL	PATRINO, DORIS M	$66.82	$66.82
07/30/2001	PAYMENT	PATRINO, DORIS M CHECK BANK: 11-4288 NUM: 1574	$-65.70	$0.00
07/12/2001	BILL	PATRINO, DORIS M	$65.70	$65.70
08/09/2000	PAYMENT	PATRINO, DORIS M CHECK BANK: 11-4288 NUM: 1235	$-64.37	$0.00
07/17/2000	BILL	PATRINO, DORIS M	$64.37	$64.37
08/04/1999	PAYMENT	PATRINO, DORIS M CHECK BANK: 91-119 NUM: 888	$-59.36	$0.00
07/17/1999	BILL	PATRINO, DORIS M	$59.36	$59.36
07/20/1998	PAYMENT	PATRINO, DORIS M CHECK	$-60.43	$0.00
07/13/1998	BILL	PATRINO, DORIS M	$60.43	$60.43
07/31/1997	PAYMENT	PATRINO, DORIS M CHECK	$-60.02	$0.00
07/14/1997	BILL	PATRINO, DORIS M	$60.02	$60.02
08/20/1996	PAYMENT	PATRINO, DORIS M	$-59.69	$0.00
07/18/1996	BILL	PATRINO, DORIS M	$59.69	$59.69