Tax Account 017-181-13

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Owners

HARE, FREDERIC LEE
10601 IRON CREEK AVE
BAKERSFIELD, CA 93312-2926

Account Summary

Account ID	017-181-13
Account Type	Real Estate
Location	3900 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-13

Account Type

Real Estate

Location

3900 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/08/2024	PAYMENT	HARE, KATHRYN CHECK 7785	$-129.66	$0.00
07/16/2024	BILL	HARE, FREDERIC LEE	$129.66	$129.66
08/15/2023	PAYMENT	HARE, KATHRYN CHECK 7667	$-120.21	$0.00
07/17/2023	BILL	HARE, FREDERIC LEE	$120.21	$120.21
08/16/2022	PAYMENT	HARE, KATHRYN CHECK 7555	$-97.85	$0.00
07/15/2022	BILL	HARE, FREDERIC LEE	$97.85	$97.85
08/23/2021	PAYMENT	HARE, KATHRYN CHECK 7440	$-90.74	$0.00
07/14/2021	BILL	HARE, FREDERIC LEE	$90.74	$90.74
08/03/2020	PAYMENT	HARE, KATHRYN CHECK NUM: 7285	$-83.31	$0.00
07/09/2020	BILL	HARE, FREDERIC LEE	$83.31	$83.31
07/24/2019	PAYMENT	HARE, KATHRYN CHECK NUM: 7109	$-78.17	$0.00
07/10/2019	BILL	HARE, FREDERIC LEE	$78.17	$78.17
08/03/2018	PAYMENT	HARE, KATHRYN CHECK NUM: 6912	$-74.49	$0.00
07/10/2018	BILL	HARE, FREDERIC LEE	$74.49	$74.49
07/27/2017	PAYMENT	HARE, KATHRYN CHECK NUM: 6687	$-71.52	$0.00
07/10/2017	BILL	HARE, FREDERIC LEE	$71.52	$71.52
08/09/2016	PAYMENT	HARE, KATHRYN CHECK NUM: 6477	$-69.78	$0.00
07/11/2016	BILL	HARE, FREDERIC LEE	$69.78	$69.78
07/27/2015	PAYMENT	HARE, KATHRYN CHECK NUM: 6249	$-69.48	$0.00
07/07/2015	BILL	HARE, FREDERIC LEE	$69.48	$69.48
07/23/2014	PAYMENT	HARE, KATHRYN CHECK NUM: 5981	$-69.31	$0.00
07/08/2014	BILL	HARE, FREDERIC LEE	$69.31	$69.31
07/24/2013	PAYMENT	HARE, KATHRYN CHECK NUM: 5715	$-69.31	$0.00
07/08/2013	BILL	HARE, FREDERIC LEE	$69.31	$69.31
08/10/2012	PAYMENT	HARE, KATHRYN CHECK NUM: 5431	$-90.95	$0.00
07/10/2012	BILL	HARE, FREDERIC LEE	$90.95	$90.95
08/08/2011	PAYMENT	HARE, FREDERIC LEE CHECK NUM: 5070	$-85.48	$0.00
07/08/2011	BILL	HARE, FREDERIC LEE	$85.48	$85.48
08/03/2010	PAYMENT	HARE, KATHRYN CHECK BANK: 90-7370 NUM: 4675	$-78.95	$0.00
07/08/2010	BILL	HARE, FREDERIC LEE	$78.95	$78.95
08/07/2009	PAYMENT	HARE, KATHRYN CHECK BANK: 90-7370 NUM: 4235	$-73.25	$0.00
07/06/2009	BILL	HARE, FREDERIC LEE	$73.25	$73.25
08/13/2008	PAYMENT	HARE, KATHRYN CHECK BANK: 90-7370 NUM: 3810	$-67.81	$0.00
07/15/2008	BILL	HARE, FREDERIC LEE	$67.81	$67.81
07/26/2007	PAYMENT	HARE, FL & KATHRYN CHECK BANK: 90-7370 NUM: 3070	$-62.79	$0.00
07/12/2007	BILL	HARE, FREDERIC LEE	$62.79	$62.79
08/05/2006	PAYMENT	HARE, FREDERIC LEE CHECK BANK: 90-7370 NUM: 2642	$-58.14	$0.00
07/12/2006	BILL	HARE, FREDERIC LEE	$58.14	$58.14
08/18/2005	PAYMENT	HARE, F L & KATHRYN CHECK BANK: 90-7370 NUM: 2169	$-53.83	$0.00
07/15/2005	BILL	HARE, FREDERIC LEE	$53.83	$53.83
08/02/2004	PAYMENT	HARE, FREDERIC LEE CHECK BANK: 90-7370 NUM: 1672	$-49.84	$0.00
07/08/2004	BILL	HARE, FREDERIC LEE	$49.84	$49.84
08/06/2003	PAYMENT	HARE, FREDERIC LEE CHECK BANK: 90-7370 NUM: 1202	$-49.32	$0.00
07/18/2003	BILL	HARE, FREDERIC LEE	$49.32	$49.32
08/20/2002	PAYMENT	HARE, F.L. & KATHRYN CHECK BANK: 90-7370 NUM: 822	$-47.73	$0.00
07/12/2002	BILL	HARE, FREDERIC LEE	$47.73	$47.73
08/07/2001	PAYMENT	HARE, LEE & KATHY CHECK BANK: 96-7030 NUM: 1249	$-46.95	$0.00
07/12/2001	BILL	HARE, FREDERIC LEE	$46.95	$46.95
08/16/2000	PAYMENT	HARE, FREDERIC LEE CHECK BANK: 96-7030 NUM: 911	$-46.00	$0.00
07/17/2000	BILL	HARE, FREDERIC LEE	$46.00	$46.00
08/03/1999	PAYMENT	HARE, FREDERIC LEE CHECK BANK: 96-7030 NUM: 505	$-38.83	$0.00
07/17/1999	BILL	HARE, FREDERIC LEE	$38.83	$38.83
07/22/1998	PAYMENT	HARE, FREDERIC LEE CHECK	$-39.54	$0.00
07/13/1998	BILL	HARE, FREDERIC LEE	$39.54	$39.54
07/28/1997	PAYMENT	HARE, FREDERIC LEE CHECK	$-39.27	$0.00
07/14/1997	BILL	HARE, FREDERIC LEE	$39.27	$39.27
08/06/1996	PAYMENT	HARE, FREDERIC LEE	$-39.05	$0.00
07/18/1996	BILL	HARE, FREDERIC LEE	$39.05	$39.05