Tax Account 017-172-09

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Owners

CRALL, JAMES
333 E COLORADO ST
GLENDALE, CA 91205-0000

CRALL, JAMES W

Account Summary

Account ID	017-172-09
Account Type	Real Estate
Location	3420 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-09

Account Type

Real Estate

Location

3420 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
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

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	CRALL, JAMES CHECK 175	$-164.13	$0.00
07/16/2024	BILL	CRALL, JAMES	$164.13	$164.13
08/01/2023	PAYMENT	JAMES CRALL PNP PNP - 140213734	$-152.11	$0.00
07/17/2023	BILL	CRALL, JAMES	$152.11	$152.11
08/24/2022	PAYMENT	CRALL, JAMES CHECK 749	$-118.60	$0.00
07/15/2022	BILL	CRALL, JAMES	$118.60	$118.60
09/03/2021	PAYMENT	CRALL, JAMES & JACQUELINE Y CHECK 684	$-109.94	$0.00
07/14/2021	BILL	CRALL, JAMES	$109.94	$109.94
08/19/2020	PAYMENT	CRALL, JAMES W & JACQUELINE CHECK NUM: 625	$-101.09	$0.00
07/09/2020	BILL	CRALL, JAMES	$101.09	$101.09
07/29/2019	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 552	$-94.81	$0.00
07/10/2019	BILL	CRALL, JAMES W & JACQUELINE Y	$94.81	$94.81
08/02/2018	PAYMENT	CRALL, JAMES W & JACQUELINE Y CHECK NUM: 479	$-90.33	$0.00
07/10/2018	BILL	CRALL, JAMES W & JACQUELINE Y	$90.33	$90.33
08/31/2017	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 35233932	$-86.71	$0.00
07/10/2017	BILL	CRALL, JAMES W & JACQUELINE Y	$86.71	$86.71
08/19/2016	PAYMENT	CRALL, JAMES AND JACQUELINE CHECK NUM: 324	$-84.58	$0.00
07/11/2016	BILL	CRALL, JAMES W & JACQUELINE Y	$84.58	$84.58
07/23/2015	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 19192799	$-84.25	$0.00
07/07/2015	BILL	CRALL, JAMES W & JACQUELINE Y	$84.25	$84.25
08/19/2014	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK NUM: 164	$-84.08	$0.00
07/08/2014	BILL	CRALL, JAMES W & JACQUELINE Y	$84.08	$84.08
08/27/2013	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK NUM: 2274	$-84.08	$0.00
07/08/2013	BILL	CRALL, JAMES W & JACQUELINE Y	$84.08	$84.08
08/22/2012	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 2183	$-145.81	$0.00
07/10/2012	BILL	CRALL, JAMES W & JACQUELINE Y	$145.81	$145.81
08/16/2011	PAYMENT	JACQUELINE CRALL CHECK NUM: 2021	$-170.19	$0.00
07/08/2011	BILL	CRALL, JAMES W & JACQUELINE Y	$170.19	$170.19
08/18/2010	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK BANK: 94-72 NUM: 2020	$-157.87	$0.00
07/08/2010	BILL	CRALL, JAMES W & JACQUELINE Y	$157.87	$157.87
08/04/2009	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK BANK: 94-72 NUM: 1967	$-146.46	$0.00
07/06/2009	BILL	CRALL, JAMES W & JACQUELINE Y	$146.46	$146.46
08/04/2008	PAYMENT	CRALL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-135.60	$0.00
07/15/2008	BILL	CRALL, JAMES W & JACQUELINE Y	$135.60	$135.60
08/14/2007	PAYMENT	CRALL, JAMES W & JACQUELINE Y CHECK BANK: 94-72 NUM: 1660	$-125.56	$0.00
07/12/2007	BILL	CRALL, JAMES W & JACQUELINE Y	$125.56	$125.56
08/28/2006	PAYMENT	CRALL, JAMES W & JACQUELINE Y CHECK BANK: 94-72 NUM: 1503	$-116.26	$0.00
07/12/2006	BILL	CRALL, JAMES W & JACQUELINE Y	$116.26	$116.26
08/19/2005	PAYMENT	CRALL, JAMES W. & JACQUELINE Y CHECK BANK: 94-72 NUM: 1224	$-107.65	$0.00
07/15/2005	BILL	CRALL, JAMES W & JACQUELINE Y	$107.65	$107.65
08/26/2004	PAYMENT	IVES, NANCY PEEK & JERONE C CHECK BANK: 11-35 NUM: 1711	$-99.68	$0.00
07/08/2004	BILL	IVES, NANCY PEEK & JERONE C	$99.68	$99.68
08/26/2003	PAYMENT	IVES, NANCY PEEK & JEROME C CHECK BANK: 11-35 NUM: 1571	$-98.65	$0.00
07/18/2003	BILL	IVES, NANCY PEEK & JERONE C	$98.65	$98.65
08/05/2002	PAYMENT	IVES, NANCY P & JEROME C CHECK BANK: 11-35 NUM: 1421	$-95.45	$0.00
07/12/2002	BILL	IVES, NANCY PEEK & JERONE C	$95.45	$95.45
08/06/2001	PAYMENT	IVES, NANCY P & JEROME C CHECK BANK: 11-35 NUM: 1318	$-93.82	$0.00
07/12/2001	BILL	IVES, NANCY PEEK & JERONE C	$93.82	$93.82
08/22/2000	PAYMENT	IVES, NANCY PEEK & JERONE C CHECK BANK: 11-35 NUM: 1164	$-91.95	$0.00
07/17/2000	BILL	IVES, NANCY PEEK & JERONE C	$91.95	$91.95
08/11/1999	PAYMENT	IVES, NANCY PEEK & JERONE C CHECK BANK: 90-3818 NUM: 1013	$-67.97	$0.00
07/17/1999	BILL	IVES, NANCY PEEK & JERONE C	$67.97	$67.97
07/16/1998	PAYMENT	IVES, NANCY PEEK & JERONE C CHECK	$-69.19	$0.00
07/13/1998	BILL	IVES, NANCY PEEK & JERONE C	$69.19	$69.19
07/28/1997	PAYMENT	IVES, NANCY PEEK & JERONE C CHECK	$-68.72	$0.00
07/14/1997	BILL	IVES, NANCY PEEK & JERONE C	$68.72	$68.72
08/07/1996	PAYMENT	IVES, NANCY PEEK & JERONE C	$-68.35	$0.00
07/18/1996	BILL	IVES, NANCY PEEK & JERONE C	$68.35	$68.35