Tax Account 017-172-08

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Owners

COLLINS, BARBARA J
P O BOX 715
LOS ALAMITOS, CA 90720-0000

Account Summary

Account ID	017-172-08
Account Type	Real Estate
Location	3035 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-08

Account Type

Real Estate

Location

3035 E SECOND 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	$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
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
08/22/2023	PAYMENT	MONTE COLLINS APARTMENTS LLC CHECK 3151	$-174.36	$0.00
07/17/2023	BILL	COLLINS, BARBARA J	$174.36	$174.36
08/17/2022	PAYMENT	COLLINS, BARBARA J CHECK 2935	$-139.21	$0.00
07/15/2022	BILL	COLLINS, BARBARA J	$139.21	$139.21
09/07/2021	PAYMENT	MONTE COLLINS APARTMENTS LLC CHECK 2493	$-96.66	$0.00
07/28/2021	PAYMENT	DEBORAH SLIMMER PNP PNP - 97804676	$-32.40	$96.66
07/14/2021	BILL	COLLINS, BARBARA J	$129.06	$129.06
08/17/2020	PAYMENT	MONTE COLLINS APARTMENTS LLC CHECK NUM: 2189	$-118.79	$0.00
07/09/2020	BILL	COLLINS, BARBARA J	$118.79	$118.79
07/30/2019	PAYMENT	MONTE COLLINS APTS CHECK NUM: 2239	$-111.39	$0.00
07/10/2019	BILL	COLLINS, BARBARA J	$111.39	$111.39
07/27/2018	PAYMENT	MONTE COLLINS APTS CHECK NUM: 1974	$-106.12	$0.00
07/10/2018	BILL	COLLINS, BARBARA J	$106.12	$106.12
07/25/2017	PAYMENT	MONTE COLLINS APTS CHECK NUM: 1745	$-101.89	$0.00
07/10/2017	BILL	COLLINS, BARBARA J	$101.89	$101.89
08/17/2016	PAYMENT	MONE COLLINS APTS CHECK NUM: 1531	$-99.38	$0.00
07/11/2016	BILL	COLLINS, BARBARA J	$99.38	$99.38
07/23/2015	PAYMENT	MONTE COLLINS APTS CHECK NUM: 1292	$-99.02	$0.00
07/07/2015	BILL	COLLINS, BARBARA J	$99.02	$99.02
08/25/2014	PAYMENT	COLLINS, BARBARA J 2005 TRUST CHECK NUM: 1950	$-98.85	$0.00
07/08/2014	BILL	COLLINS, BARBARA J	$98.85	$98.85
07/25/2013	PAYMENT	COLLINS, BARBARA J CHECK NUM: 1846	$-98.85	$0.00
07/08/2013	BILL	COLLINS, BARBARA J	$98.85	$98.85
09/21/2012	PAYMENT	COLLINS, BARBARA J CHECK NUM: 1764	$-173.20	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	COLLINS, BARBARA J	$171.38	$171.38
08/04/2011	PAYMENT	COLLINS, BARBARA J CHECK NUM: 1562	$-204.08	$0.00
07/08/2011	BILL	COLLINS, BARBARA J	$204.08	$204.08
08/03/2010	PAYMENT	COLLINS, BARBARA J CHECK BANK: 90-119 NUM: 4134	$-189.47	$0.00
07/08/2010	BILL	COLLINS, BARBARA J	$189.47	$189.47
07/28/2009	PAYMENT	COLLINS, B J CHECK BANK: 90-119 NUM: 3946	$-175.76	$0.00
07/06/2009	BILL	COLLINS, BARBARA J	$175.76	$175.76
08/02/2008	PAYMENT	COLLINS, BARBARA J CHECK BANK: 90-119 NUM: 3731	$-162.73	$0.00
07/15/2008	BILL	COLLINS, BARBARA J	$162.73	$162.73
07/23/2007	PAYMENT	COLLINS, BARBARA J CHECK BANK: 90-119 NUM: 3541	$-150.68	$0.00
07/12/2007	BILL	COLLINS, BARBARA J	$150.68	$150.68
08/02/2006	PAYMENT	COLLINS, B J CHECK BANK: 90-119 NUM: 3349	$-139.51	$0.00
07/12/2006	BILL	COLLINS, BARBARA J	$139.51	$139.51
08/18/2005	PAYMENT	COLLINS, B.J. CHECK BANK: 90-119 NUM: 3180	$-129.18	$0.00
07/15/2005	BILL	COLLINS, MONTE L & BARBARA J T	$129.18	$129.18
08/02/2004	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK BANK: 90-119 NUM: 2977	$-119.61	$0.00
07/08/2004	BILL	COLLINS, MONTE L & BARBARA J T	$119.61	$119.61
08/05/2003	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK BANK: 90-119 NUM: 2756	$-118.38	$0.00
07/18/2003	BILL	COLLINS, MONTE L & BARBARA J T	$118.38	$118.38
07/25/2002	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK BANK: 90-119 NUM: 2543	$-114.54	$0.00
07/12/2002	BILL	COLLINS, MONTE L & BARBARA J T	$114.54	$114.54
08/10/2001	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK BANK: 90-119 NUM: 2311	$-112.58	$0.00
07/12/2001	BILL	COLLINS, MONTE L & BARBARA J T	$112.58	$112.58
08/11/2000	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK BANK: 90-119 NUM: 2135	$-110.31	$0.00
07/17/2000	BILL	COLLINS, MONTE L & BARBARA J T	$110.31	$110.31
02/02/2000	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK BANK: 90-119 NUM: 2048	$-100.50	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	COLLINS, MONTE L & BARBARA J T	$87.39	$87.39
07/23/1998	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK	$-88.98	$0.00
07/13/1998	BILL	COLLINS, MONTE L & BARBARA J T	$88.98	$88.98
08/05/1997	PAYMENT	COLLINS, MONTE L & BARBARA J T CHECK	$-88.36	$0.00
07/14/1997	BILL	COLLINS, MONTE L & BARBARA J T	$88.36	$88.36
08/05/1996	PAYMENT	COLLINS, MONTE L & BARBARA J T	$-87.88	$0.00
07/18/1996	BILL	COLLINS, MONTE L & BARBARA J T	$87.88	$87.88