Tax Account 017-146-07

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Owners

HILLYARD, GRACE
40 PINEHURST LANE
HALF MOON BAY, CA 94019-0000

Account Summary

Account ID	017-146-07
Account Type	Real Estate
Location	1045 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-07

Account Type

Real Estate

Location

1045 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$17.07	$123.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
09/08/2023	PAYMENT	HILLYARD, MARY & GORDON CHECK 5434	$-174.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	HILLYARD, GRACE	$174.36	$174.36
08/24/2022	PAYMENT	HILLYARD, MARY / GORDON CHECK 5374	$-139.21	$0.00
07/15/2022	BILL	HILLYARD, GRACE	$139.21	$139.21
08/18/2021	PAYMENT	HILLYARD, GORDON 7 MARY KIRK CHECK 5293	$-129.06	$0.00
07/14/2021	BILL	HILLYARD, GRACE	$129.06	$129.06
08/07/2020	PAYMENT	HILLYARD, GRACE CHECK NUM: 5227	$-118.79	$0.00
07/09/2020	BILL	HILLYARD, GRACE	$118.79	$118.79
08/20/2019	PAYMENT	HILLYARD, GRACE CHECK NUM: 1069	$-111.39	$0.00
07/10/2019	BILL	HILLYARD, GRACE	$111.39	$111.39
04/29/2019	PAYMENT	GORDON HILLYARD TTEE CHECK NUM: 1068	$-123.19	$0.00
04/04/2019	PENALTY	Postage	$1.00	$123.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$122.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	HILLYARD, GRACE	$106.12	$106.12
08/14/2017	PAYMENT	HILLYARD, GORDON TTE CHECK NUM: 1055	$-101.89	$0.00
07/10/2017	BILL	HILLYARD, GRACE	$101.89	$101.89
08/16/2016	PAYMENT	HILLYARD, GORDON CHECK NUM: 1040	$-99.38	$0.00
07/11/2016	BILL	HILLYARD, GRACE	$99.38	$99.38
07/21/2015	PAYMENT	HILLYARD, MARY & GORDON CHECK NUM: 4505	$-99.02	$0.00
07/07/2015	BILL	HILLYARD, GRACE	$99.02	$99.02
08/14/2014	PAYMENT	HILLYARD, MARY & GORDON CHECK NUM: 4431	$-84.08	$0.00
07/08/2014	BILL	HILLYARD, GRACE	$84.08	$84.08
07/23/2013	PAYMENT	HILLYARD, GRACE CHECK NUM: 1023	$-84.08	$0.00
07/08/2013	BILL	HILLYARD, GRACE	$84.08	$84.08
08/10/2012	PAYMENT	HILLYARD, GRACE CHECK NUM: 1012	$-145.81	$0.00
07/10/2012	BILL	HILLYARD, GRACE	$145.81	$145.81
07/26/2011	PAYMENT	HILLYARD, GORDON CHECK NUM: 1001	$-175.59	$0.00
07/08/2011	BILL	HILLYARD, GRACE	$175.59	$175.59
08/02/2010	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1161	$-173.67	$0.00
07/08/2010	BILL	HILLYARD, GRACE	$173.67	$173.67
08/04/2009	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1153	$-161.10	$0.00
07/06/2009	BILL	HILLYARD, GRACE	$161.10	$161.10
08/26/2008	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1136	$-149.17	$0.00
07/15/2008	BILL	HILLYARD, GRACE	$149.17	$149.17
08/06/2007	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1131	$-138.11	$0.00
07/12/2007	BILL	HILLYARD, GRACE	$138.11	$138.11
08/30/2006	PAYMENT	HILLYARD, GRACE & GORDON E CHECK BANK: 11-7000 NUM: 1127	$-127.89	$0.00
07/12/2006	BILL	HILLYARD, GRACE	$127.89	$127.89
08/09/2005	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1106	$-118.41	$0.00
07/15/2005	BILL	HILLYARD, GRACE	$118.41	$118.41
08/12/2004	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1082	$-109.64	$0.00
07/08/2004	BILL	HILLYARD, GRACE	$109.64	$109.64
07/30/2003	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1071	$-108.51	$0.00
07/18/2003	BILL	HILLYARD, GRACE	$108.51	$108.51
04/10/2003	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1069	$-120.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.35	$120.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.74	$113.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$108.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$106.08
07/12/2002	BILL	HILLYARD, GRACE	$105.00	$105.00
05/01/2002	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1054	$-118.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$118.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.65	$111.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.27
07/12/2001	BILL	HILLYARD, GRACE	$103.23	$103.23
09/06/2000	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1021	$-101.15	$0.00
07/17/2000	BILL	HILLYARD, GRACE	$101.15	$101.15
07/30/1999	PAYMENT	HILLYARD, GRACE CHECK BANK: 11-7000 NUM: 1008	$-97.64	$0.00
07/17/1999	BILL	HILLYARD, GRACE	$97.64	$97.64
08/21/1998	PAYMENT	HILLYARD, GRACE CHECK	$-99.41	$0.00
07/13/1998	BILL	HILLYARD, GRACE	$99.41	$99.41
08/26/1997	PAYMENT	HILLYARD, GRACE CHECK	$-98.73	$0.00
07/14/1997	BILL	HILLYARD, GRACE	$98.73	$98.73
08/29/1996	PAYMENT	HILLYARD, GRACE	$-98.18	$0.00
07/18/1996	BILL	HILLYARD, GRACE	$98.18	$98.18