Tax Account 017-192-01

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Owners

PAYNE, STEVEN W & JEANNE R TRST
269 MORETON BAY LN # 3
GOLETA, CA 93117

PAYNE, JEANNE R TRUSTEE

Account Summary

Account ID	017-192-01
Account Type	Real Estate
Location	4535 FIRST ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-192-01

Account Type

Real Estate

Location

4535 FIRST ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$74.31	$2.93	$77.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$17.37	$73.61	$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	.00	2.04	.72
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	PAYNE, STEVEN W & JEANNE R TRST	$107.70	$107.70
08/15/2023	PAYMENT	PAYNE, STEVEN W & JEANNE R CHECK 114	$-99.86	$0.00
07/17/2023	BILL	PAYNE, STEVEN W & JEANNE R TRST	$99.86	$99.86
08/17/2022	PAYMENT	PAYNE, STEVEN W & JEANNE R TRST CHECK 2091	$-79.04	$0.00
07/15/2022	BILL	PAYNE, STEVEN W & JEANNE R TRST	$79.04	$79.04
04/15/2022	PAYMENT	PAYNE, STEVEN W & JEANNE R TRST CHECK 2069	$-77.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	PAYNE, STEVEN W & JEANNE R TRST	$73.31	$73.31
08/20/2020	PAYMENT	MOLLY PAYNE KEMPER CHECK NUM: 921	$-67.18	$0.00
07/09/2020	BILL	PAYNE, STEVEN W & JEANNE R TRS	$67.18	$67.18
08/08/2019	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK NUM: 1826	$-63.02	$0.00
07/10/2019	BILL	PAYNE, STEVEN W & JEANNE R TRS	$63.02	$63.02
08/08/2018	PAYMENT	PAYNE, STEVEN W CHECK NUM: 6311	$-60.05	$0.00
07/10/2018	BILL	PAYNE, STEVEN W & JEANNE R TRS	$60.05	$60.05
08/09/2017	PAYMENT	PAYNE, STEVEN W CHECK NUM: 3232	$-61.65	$0.00
07/10/2017	BILL	PAYNE, STEVEN W & JEANNE R TRS	$57.65	$61.65
05/03/2017	PAYMENT	PAYNE, STEVEN W CHECK NUM: 6212	$-13.64	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$17.64
04/24/2017	PAYMENT	PAYNE, STEVEN W CHECK NUM: 6210	$-55.97	$13.64
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	PAYNE, STEVEN W & JEANNE R TRS	$56.24	$56.24
08/19/2015	PAYMENT	PAYNE, STEVEN W CORK: B NUM: 6033	$-55.97	$0.00
07/07/2015	BILL	PAYNE, STEVEN W & JEANNE R TRS	$55.97	$55.97
08/06/2014	PAYMENT	PAYNE, STEVEN W CHECK NUM: 5916	$-55.80	$0.00
07/08/2014	BILL	PAYNE, STEVEN W & JEANNE R TRS	$55.80	$55.80
08/22/2013	PAYMENT	PAYNE, STEVEN W CHECK NUM: 5814	$-55.80	$0.00
07/08/2013	BILL	PAYNE, STEVEN W & JEANNE R TRS	$55.80	$55.80
07/26/2012	PAYMENT	PAYNE, STEVEN W CHECK NUM: 5671	$-72.92	$0.00
07/10/2012	BILL	PAYNE, STEVEN W & JEANNE R TRS	$72.92	$72.92
07/28/2011	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK NUM: 5528	$-68.53	$0.00
07/08/2011	BILL	PAYNE, STEVEN W & JEANNE R TRS	$68.53	$68.53
08/04/2010	PAYMENT	PAYNE, STEVEN W CHECK BANK: 11-35 NUM: 5266	$-63.13	$0.00
07/08/2010	BILL	PAYNE, STEVEN W & JEANNE R TRS	$63.13	$63.13
11/10/2009	PAYMENT	PAYNE, STEVEN W CHECK BANK: 11-35 NUM: 5223	$-2.45	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.45
09/17/2009	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 5215	$-58.57	$2.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	PAYNE, STEVEN W & JEANNE R TRS	$58.57	$58.57
08/11/2008	PAYMENT	PAYNE, STEVEN W CHECK BANK: 11-35 NUM: 5155	$-54.23	$0.00
07/15/2008	BILL	PAYNE, STEVEN W & JEANNE R TRS	$54.23	$54.23
08/07/2007	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 5097	$-50.22	$0.00
07/12/2007	BILL	PAYNE, STEVEN W & JEANNE R TRS	$50.22	$50.22
08/29/2006	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 5030	$-46.50	$0.00
07/12/2006	BILL	PAYNE, STEVEN W & JEANNE R TRS	$46.50	$46.50
08/17/2005	PAYMENT	PAYNE, STEVEN W CHECK BANK: 11-35 NUM: 4928	$-43.06	$0.00
07/15/2005	BILL	PAYNE, STEVEN W & JEANNE R TRS	$43.06	$43.06
09/09/2004	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 4641	$-41.46	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	PAYNE, STEVEN W & JEANNE R TRS	$39.87	$39.87
08/05/2003	PAYMENT	PAYNE, STEVEN W CHECK BANK: 11-35 NUM: 4548	$-39.46	$0.00
07/18/2003	BILL	PAYNE, STEVEN W & JEANNE R TRS	$39.46	$39.46
08/14/2002	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 4829	$-38.18	$0.00
07/12/2002	BILL	PAYNE, STEVEN W & JEANNE R TRS	$38.18	$38.18
09/14/2001	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 4733	$-37.54	$0.00
09/14/2001	AMENDMENT	under 2.00	$-1.50	$37.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	PAYNE, STEVEN W & JEANNE R TRS	$37.54	$37.54
08/25/2000	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 4413	$-36.78	$0.00
07/17/2000	BILL	PAYNE, STEVEN W & JEANNE R TRS	$36.78	$36.78
08/19/1999	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK BANK: 11-35 NUM: 4291	$-29.15	$0.00
07/17/1999	BILL	PAYNE, STEVEN W & JEANNE R TRS	$29.15	$29.15
08/07/1998	PAYMENT	PAYNE, STEVEN W & JEANNE R TRS CHECK	$-29.68	$0.00
07/13/1998	BILL	PAYNE, STEVEN W & JEANNE R TRS	$29.68	$29.68
07/29/1997	PAYMENT	PAYNE, STEVEN W & JEANNE R CHECK	$-29.48	$0.00
07/14/1997	BILL	PAYNE, STEVEN W & JEANNE R	$29.48	$29.48
08/16/1996	PAYMENT	PAYNE, STEVEN W & JEANNE R	$-29.32	$0.00
07/18/1996	BILL	PAYNE, STEVEN W & JEANNE R	$29.32	$29.32