Tax Account 017-171-13

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Owners

WALTON, FAYE
20231 GALWAY AVE
CARSON, CA 90746-0000

Account Summary

Account ID	017-171-13
Account Type	Real Estate
Location	3250 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-13

Account Type

Real Estate

Location

3250 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
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	$0.00	$106.12	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/22/2024	PAYMENT	WALTON, FAYE CHECK 0058574236	$-188.16	$0.00
07/16/2024	BILL	WALTON, FAYE	$188.16	$188.16
09/07/2023	PAYMENT	WALTON, FAYE CHECK 86019910	$-174.36	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-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	WALTON, FAYE	$174.36	$174.36
08/18/2022	PAYMENT	WALTON, FAYE CHECK 10453062	$-139.21	$0.00
07/15/2022	BILL	WALTON, FAYE	$139.21	$139.21
08/25/2021	PAYMENT	WALTON, FAYE ET AL CHECK 0035963064	$-129.06	$0.00
07/14/2021	BILL	WALTON, FAYE	$129.06	$129.06
08/17/2020	PAYMENT	WALTON, FAYE CHECK NUM: 0039957041	$-118.79	$0.00
07/09/2020	BILL	WALTON, FAYE	$118.79	$118.79
08/13/2019	PAYMENT	WALTON, FAYE CHECK NUM: 0054624960	$-111.39	$0.00
07/10/2019	BILL	WALTON, FAYE	$111.39	$111.39
08/16/2018	PAYMENT	WALTON, FAYE CHECK NUM: 25344208	$-106.12	$0.00
07/10/2018	BILL	WALTON, FAYE	$106.12	$106.12
08/16/2017	PAYMENT	WALTON, FAYE CHECK NUM: 14667491	$-101.89	$0.00
07/10/2017	BILL	WALTON, FAYE	$101.89	$101.89
08/10/2016	PAYMENT	WALTON, FAYE CHECK NUM: 0095491636	$-99.38	$0.00
07/11/2016	BILL	WALTON, FAYE	$99.38	$99.38
08/18/2015	PAYMENT	WALTON, FAYE CHECK NUM: 73660516	$-99.02	$0.00
07/07/2015	BILL	WALTON, FAYE	$99.02	$99.02
08/13/2014	PAYMENT	WALTON, FAYE CHECK NUM: 44125329	$-84.08	$0.00
07/08/2014	BILL	WALTON, FAYE	$84.08	$84.08
08/06/2013	PAYMENT	WALTON, FAYE CHECK NUM: 99703192	$-84.08	$0.00
07/08/2013	BILL	WALTON, FAYE	$84.08	$84.08
12/31/2012	PAYMENT	WALTON, FAYE CHECK NUM: 6775765	$-73.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$73.04
10/10/2012	PAYMENT	WALTON, FAYE L CHECK NUM: 76920656	$-35.00	$73.00
08/22/2012	PAYMENT	WALTON, FAYE CHECK NUM: 58491428	$-37.81	$108.00
07/10/2012	BILL	WALTON, FAYE	$145.81	$145.81
03/02/2012	PAYMENT	WALTON, FAYE CHECK NUM: 94335711	$-42.00	$0.00
01/05/2012	PAYMENT	WALTON, FAYE CHECK NUM: 72323454	$-42.00	$42.00
08/24/2011	PAYMENT	WALTON, FAYE CHECK NUM: 7671928	$-86.19	$84.00
07/08/2011	BILL	WALTON, FAYE	$170.19	$170.19
01/06/2011	PAYMENT	WALTON, FAYE CHECK NUM: 10898940	$-78.00	$0.00
10/12/2010	PAYMENT	WALTON, FAYE CHECK BANK: 70-2382 NUM: 77237885	$-39.00	$78.00
08/09/2010	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 1283	$-40.87	$117.00
07/08/2010	BILL	WALTON, FAYE	$157.87	$157.87
12/15/2009	PAYMENT	WALTON, FAYE CHECK BANK: 90-71 NUM: 1051	$-72.00	$0.00
10/06/2009	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 1270	$-36.00	$72.00
08/10/2009	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 3425	$-38.46	$108.00
07/06/2009	BILL	WALTON, FAYE	$146.46	$146.46
01/02/2009	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 2768	$-66.00	$0.00
10/06/2008	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 2732	$-33.00	$66.00
08/19/2008	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 2713	$-36.60	$99.00
07/15/2008	BILL	WALTON, FAYE	$135.60	$135.60
08/17/2007	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 3276	$-125.56	$0.00
07/12/2007	BILL	WALTON, FAYE	$125.56	$125.56
07/27/2006	PAYMENT	WALTON'S RENTALS LLC CHECK BANK: 16-66 NUM: 1062	$-116.26	$0.00
07/12/2006	BILL	WALTON, FAYE	$116.26	$116.26
08/16/2005	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 8544	$-107.65	$0.00
07/15/2005	BILL	WALTON, FAYE	$107.65	$107.65
08/10/2004	PAYMENT	WALTON, CORNELL & FAYE CHECK BANK: 16-66 NUM: 8203	$-99.68	$0.00
07/08/2004	BILL	WALTON, CORNELL & FAYE	$99.68	$99.68
07/29/2003	PAYMENT	WALTON, CORNELL & FAYE CHECK BANK: 16-66 NUM: 8366	$-98.65	$0.00
07/18/2003	BILL	WALTON, CORNELL & FAYE	$98.65	$98.65
07/29/2002	PAYMENT	WALTON, FAYE CHECK BANK: 16-66 NUM: 1423	$-95.45	$0.00
07/12/2002	BILL	WALTON, CORNELL & FAYE	$95.45	$95.45
08/01/2001	PAYMENT	WALTON, CORNELL & FAYE CHECK BANK: 16-66 NUM: 8035	$-93.82	$0.00
07/12/2001	BILL	WALTON, CORNELL & FAYE	$93.82	$93.82
08/26/2000	PAYMENT	WALTON, CORNELL & FAYE CHECK BANK: 16-66 NUM: 7963	$-91.95	$0.00
07/17/2000	BILL	WALTON, CORNELL & FAYE	$91.95	$91.95
08/13/1999	PAYMENT	WALTON, CORNELL & FAYE CHECK BANK: 16-66 NUM: 8155	$-87.39	$0.00
07/17/1999	BILL	WALTON, CORNELL & FAYE	$87.39	$87.39
07/29/1998	PAYMENT	WALTON, CORNELL & FAYE CHECK	$-88.98	$0.00
07/13/1998	BILL	WALTON, CORNELL & FAYE	$88.98	$88.98
08/14/1997	PAYMENT	WALTON, CORNELL & FAYE CHECK	$-88.36	$0.00
07/14/1997	BILL	WALTON, CORNELL & FAYE	$88.36	$88.36
08/29/1996	PAYMENT	WALTON, CORNELL & FAYE	$-87.88	$0.00
07/18/1996	BILL	WALTON, CORNELL & FAYE	$87.88	$87.88