Tax Account 017-165-01

Print Page · · Payments Cart · New Search

Owners

HUSE, MARYBETH
1010 LAWNDALE DR
FORTUNA, CA 95540-0000

Account Summary

Account ID	017-165-01
Account Type	Real Estate
Location	2535 E 3RD ST SILVER SPRINGS
Balance	$268.00
Currently Due	$0.00

Account ID

017-165-01

Account Type

Real Estate

Location

2535 E 3RD ST
SILVER SPRINGS

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.88
Total	$1,075.88
Paid	$807.88
Balance	$268.00
Due	$0.00
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

$1,075.88

Total

$1,075.88

Paid

$807.88

Balance

$268.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$271.88	$0.00	$271.88	$271.88	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.33	$0.00	$996.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$797.20	$0.00	$797.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$738.31	$0.00	$738.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$716.01	$0.00	$716.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$695.20	$0.00	$695.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$674.96	$0.00	$674.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$655.31	$0.00	$655.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$638.74	$0.00	$638.74	$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	1.60	.44	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-271.88	$804.00
07/16/2024	BILL	HUSE, MARYBETH	$1,075.88	$1,075.88
03/05/2024	PAYMENT	CHASE ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-249.33	$747.00
07/17/2023	BILL	HUSE, MARYBETH	$996.33	$996.33
03/03/2023	PAYMENT	CHASE ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-200.20	$597.00
07/15/2022	BILL	HUSE, MARYBETH	$797.20	$797.20
03/03/2022	PAYMENT	CHASE ACH CORE -	$-184.53	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-184.53	$184.53
10/04/2021	PAYMENT	CHASE ACH CORE -	$-184.53	$369.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-184.72	$553.59
07/14/2021	BILL	HUSE, LARRY D	$738.31	$738.31
03/10/2021	PAYMENT	CHASE ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$179.01	$537.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.01	$357.99
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.01	$537.00
07/09/2020	BILL	HUSE, LARRY D	$716.01	$716.01
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-176.20	$519.00
07/10/2019	BILL	HUSE, LARRY D	$695.20	$695.20
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.96	$504.00
07/10/2018	BILL	HUSE, LARRY D	$674.96	$674.96
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	CHASE CHECK	$-166.31	$489.00
07/10/2017	BILL	HUSE, LARRY D	$655.31	$655.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.74	$477.00
07/11/2016	BILL	HUSE, LARRY D	$638.74	$638.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.31	$477.00
07/07/2015	BILL	HUSE, LARRY D	$637.31	$637.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-151.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-151.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-151.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-151.28	$453.00
07/08/2014	BILL	HUSE, LARRY D	$604.28	$604.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	CHASE CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-148.70	$438.00
07/08/2013	BILL	HUSE, LARRY D	$586.70	$586.70
03/04/2013	PAYMENT	CHASE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	CHASE CHECK	$-169.10	$507.00
07/10/2012	BILL	HUSE, LARRY D	$676.10	$676.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-273.86	$816.00
07/08/2011	BILL	HUSE, LARRY D	$1,089.86	$1,089.86
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.04	$840.00
07/08/2010	BILL	HUSE, LARRY D	$1,123.04	$1,123.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-295.54	$882.00
07/06/2009	BILL	HUSE, LARRY D	$1,177.54	$1,177.54
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-285.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-285.00	$285.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-285.00	$570.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-288.23	$855.00
07/15/2008	BILL	HUSE, LARRY D	$1,143.23	$1,143.23
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-277.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-277.00	$277.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-277.00	$554.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-278.93	$831.00
07/12/2007	BILL	HUSE, LARRY D	$1,109.93	$1,109.93
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-269.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-269.00	$269.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-269.00	$538.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-270.59	$807.00
07/12/2006	BILL	HUSE, LARRY D	$1,077.59	$1,077.59
08/20/2005	PAYMENT	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1765	$-64.59	$0.00
07/15/2005	BILL	HUSE, LARRY D	$64.59	$64.59
08/04/2004	PAYMENT	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1670	$-59.81	$0.00
07/08/2004	BILL	HUSE, LARRY D	$59.81	$59.81
08/25/2003	PAYMENT	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1592	$-59.19	$0.00
07/18/2003	BILL	HUSE, LARRY D	$59.19	$59.19
08/06/2002	PAYMENT	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1495	$-57.27	$0.00
07/12/2002	BILL	HUSE, LARRY D	$57.27	$57.27
08/22/2001	PAYMENT	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1357	$-56.29	$0.00
07/12/2001	BILL	HUSE, LARRY D	$56.29	$56.29
04/12/2001	PAYMENT	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1335	$-67.31	$0.00
04/12/2001	ADJUST	remove to clear posting BANK: 11-35 NUM: 1335	$67.31	$67.31
04/12/2001	VOID	HUSE, LARRY D CHECK BANK: 11-35 NUM: 1335	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	GUARD LTD	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,096.71	$0.00
09/03/1999	INTEREST	Monthly Interest	$4.76	$1,096.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$1,091.95
08/06/1999	INTEREST	Monthly Interest	$4.76	$1,089.62
07/17/1999	BILL	WILEY, LOUISE	$58.25	$1,084.86
07/13/1999	INTEREST	Monthly Interest	$4.76	$1,026.61
07/01/1999	INTEREST	Monthly Interest	$4.76	$1,021.85
06/07/1999	INTEREST	Monthly Interest	$9.21	$1,017.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,007.88
04/30/1999	INTEREST	Monthly Interest	$4.27	$1,002.88
03/24/1999	INTEREST	Monthly Interest	$4.27	$998.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$994.34
03/03/1999	INTEREST	Monthly Interest	$4.27	$990.19
02/02/1999	INTEREST	Monthly Interest	$4.27	$985.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$981.65
01/05/1999	INTEREST	Monthly Interest	$4.27	$978.09
12/02/1998	INTEREST	Monthly Interest	$4.27	$973.82
11/04/1998	INTEREST	Monthly Interest	$4.27	$969.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$965.28
10/05/1998	INTEREST	Monthly Interest	$4.27	$962.31
09/01/1998	INTEREST	Monthly Interest	$4.27	$958.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$953.77
07/31/1998	INTEREST	Monthly Interest	$4.27	$951.40
07/13/1998	BILL	WILEY, LOUISE	$59.31	$947.13
07/02/1998	INTEREST	Monthly Interest	$4.27	$887.82
07/02/1998	INTEREST	Monthly Interest	$4.27	$883.55
06/02/1998	INTEREST	Monthly Interest	$8.69	$879.28
05/01/1998	INTEREST	Monthly Interest	$3.78	$870.59
03/25/1998	INTEREST	Monthly Interest	$3.78	$866.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$863.03
03/04/1998	INTEREST	Monthly Interest	$3.78	$858.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$855.13
01/02/1998	INTEREST	Monthly Interest	$3.78	$851.60
12/03/1997	INTEREST	Monthly Interest	$3.78	$847.82
11/06/1997	INTEREST	Monthly Interest	$3.78	$844.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$840.26
10/02/1997	INTEREST	Monthly Interest	$3.78	$837.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$833.54
09/02/1997	INTEREST	Monthly Interest	$3.78	$831.18
08/01/1997	INTEREST	Monthly Interest	$3.78	$827.40
07/14/1997	BILL	WILEY, LOUISE	$58.89	$823.62
07/01/1997	INTEREST	Monthly Interest	$3.78	$764.73
06/03/1997	INTEREST	Monthly Interest	$8.17	$760.95
05/02/1997	INTEREST	Monthly Interest	$3.29	$752.78
03/26/1997	INTEREST	Monthly Interest	$3.29	$749.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$746.20
03/04/1997	INTEREST	Monthly Interest	$3.29	$742.10
02/03/1997	INTEREST	Monthly Interest	$3.29	$738.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$735.52
01/07/1997	INTEREST	Monthly Interest	$3.29	$732.01
12/03/1996	INTEREST	Monthly Interest	$3.29	$728.72
11/15/1996	INTEREST	Monthly Interest	$3.29	$725.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$722.14
10/02/1996	INTEREST	Monthly Interest	$3.29	$719.21
09/11/1996	INTEREST	Monthly Interest	$3.29	$715.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$712.63
08/02/1996	INTEREST	Monthly Interest	$3.29	$710.29
07/18/1996	BILL	WILEY, LOUISE	$58.57	$707.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$648.43
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$627.63
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$599.88
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$570.13
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$536.31
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$44.02	$496.22
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$58.60	$452.20
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$393.60
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$336.54
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$281.81
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$228.30
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$174.44
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$118.83
07/01/1989	BILL	LYON COUNTY TRUST	$65.38	$65.38