Tax Account 017-173-10
Owners
EDWARDS, ROBERT C ET AL
421 ELM
ONTARIO, CA 91762-0000
EDWARDS, MARGARET
EDWARDS, DANIEL S
EDWARDS, SHAYLA L
Account Summary
| Account ID | 017-173-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 E FOURTH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $152.11 |
| Total | $152.11 |
| Paid | $152.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 10/24/2023 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK 29519 | $-76.00 | $0.00 |
| 08/09/2023 | PAYMENT | EDWARDS, ROBERT C CHECK 29480 | $-76.11 | $76.00 |
| 07/17/2023 | BILL | EDWARDS, ROBERT C ET AL | $152.11 | $152.11 |
| 08/18/2022 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK 29244 | $-118.60 | $0.00 |
| 07/15/2022 | BILL | EDWARDS, ROBERT C ET AL | $118.60 | $118.60 |
| 09/09/2021 | PAYMENT | EDWARDS, ROBERT C CHECK 28865 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | EDWARDS, ROBERT C ET AL | $109.94 | $109.94 |
| 08/19/2020 | PAYMENT | EDWARDS, ROBERT C & MARGARET CHECK NUM: 28600 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | EDWARDS, ROBERT C ET AL | $101.09 | $101.09 |
| 07/19/2019 | PAYMENT | EDWARDS, ROBERT & MARGARET CHECK NUM: 28309 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | EDWARDS, ROBERT C ET AL | $94.81 | $94.81 |
| 07/23/2018 | PAYMENT | EDWARDS, ROBERT & MARGARET CHECK NUM: 28031 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | EDWARDS, ROBERT C ET AL | $90.33 | $90.33 |
| 07/25/2017 | PAYMENT | EDWARDS, ROBERT & MARGARET CHECK NUM: 27700 | $-86.71 | $0.00 |
| 07/10/2017 | BILL | EDWARDS, ROBERT C ET AL | $86.71 | $86.71 |
| 08/02/2016 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 27371 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | EDWARDS, ROBERT C ET AL | $84.58 | $84.58 |
| 08/03/2015 | PAYMENT | EDWARDS, MARGARET & ROBERT CHECK NUM: 26963 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | EDWARDS, ROBERT C ET AL | $84.25 | $84.25 |
| 07/22/2014 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 26724 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | EDWARDS, ROBERT C ET AL | $84.08 | $84.08 |
| 07/24/2013 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 26337 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | EDWARDS, ROBERT C ET AL | $84.08 | $84.08 |
| 10/02/2012 | PAYMENT | EDWARDS, ROBERT C & MARGARET CHECK NUM: 26075 | $-62.00 | $0.00 |
| 08/10/2012 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 26020 | $-65.02 | $62.00 |
| 07/10/2012 | BILL | EDWARDS, ROBERT C ET AL | $127.02 | $127.02 |
| 10/11/2011 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 25745 | $-58.00 | $0.00 |
| 08/24/2011 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 25705 | $-29.00 | $58.00 |
| 08/01/2011 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK NUM: 25689 | $-32.37 | $87.00 |
| 07/08/2011 | BILL | EDWARDS, ROBERT C ET AL | $119.37 | $119.37 |
| 08/31/2010 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK BANK: 16-24 NUM: 25372 | $-54.00 | $0.00 |
| 07/27/2010 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK BANK: 16-24 NUM: 25336 | $-56.52 | $54.00 |
| 07/08/2010 | BILL | EDWARDS, ROBERT C ET AL | $110.52 | $110.52 |
| 07/31/2009 | PAYMENT | EDWARDS, ROBERT C & MARGARET CHECK BANK: 16-24 NUM: 25036 | $-102.51 | $0.00 |
| 07/06/2009 | BILL | EDWARDS, ROBERT C ET AL | $102.51 | $102.51 |
| 08/04/2008 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK BANK: 16-24 NUM: 14809 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | EDWARDS, ROBERT C ET AL | $94.91 | $94.91 |
| 08/02/2007 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK BANK: 16-24 NUM: 14420 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | EDWARDS, ROBERT C ET AL | $87.89 | $87.89 |
| 08/04/2006 | PAYMENT | EDWARDS, ROBERT C & MARGARET CHECK BANK: 16-24 NUM: 14086 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | EDWARDS, ROBERT C ET AL | $81.39 | $81.39 |
| 08/03/2005 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK BANK: 16-24 NUM: 13741 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | EDWARDS, ROBERT C ET AL | $75.35 | $75.35 |
| 08/26/2004 | PAYMENT | EDWARDS, ROBERT C CHECK BANK: 16-24 NUM: 13293 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | EDWARDS, ROBERT C ET AL | $69.77 | $69.77 |
| 08/04/2003 | PAYMENT | EDWARDS, ROBERT/MARGARET CHECK BANK: 16-24 NUM: 12811 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | EDWARDS, ROBERT C ET AL | $69.05 | $69.05 |
| 07/29/2002 | PAYMENT | EDWARDS, ROBERT C ET AL CHECK BANK: 16-24 NUM: 12238 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | EDWARDS, ROBERT C ET AL | $66.82 | $66.82 |
| 08/07/2001 | PAYMENT | EDWARDS, ROBERT C/MARGARET CHECK BANK: 16-24 NUM: 11644 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | EDWARDS, ROBERT C ET AL | $65.70 | $65.70 |
| 08/30/2000 | PAYMENT | EDWARDS, ROBERT C & MARGARET CHECK BANK: 16-24 NUM: 11053 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | EDWARDS, ROBERT C & M ET AL | $64.37 | $64.37 |
| 08/02/1999 | PAYMENT | EDWARDS, ROBERT C & M ET AL CHECK BANK: 91-119 NUM: 10438 | $-48.57 | $0.00 |
| 07/17/1999 | BILL | EDWARDS, ROBERT C & M ET AL | $48.57 | $48.57 |
| 07/20/1998 | PAYMENT | EDWARDS, ROBERT C & M ET AL CHECK | $-49.43 | $0.00 |
| 07/13/1998 | BILL | EDWARDS, ROBERT C & M ET AL | $49.43 | $49.43 |
| 08/01/1997 | PAYMENT | EDWARDS, ROBERT C & M ET AL CHECK | $-49.09 | $0.00 |
| 07/14/1997 | BILL | EDWARDS, ROBERT C & M ET AL | $49.09 | $49.09 |
| 07/31/1996 | PAYMENT | EDWARDS, ROBERT C & M ET AL | $-48.83 | $0.00 |
| 07/18/1996 | BILL | EDWARDS, ROBERT C & M ET AL | $48.83 | $48.83 |