Tax Account 017-193-02

Print Page · · Payments Cart · New Search

Owners

MOSER, ARTHUR L & SYLVIA D TRS
236 LINCOLN
COALINGA, CA 93210

MOSER, SYLVIA D TR

Account Summary

Account ID	017-193-02
Account Type	Real Estate
Location	4090 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-193-02

Account Type

Real Estate

Location

4090 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$99.86
Total	$99.86
Paid	$99.86
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

$99.86

Total

$99.86

Paid

$99.86

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	$99.86	$0.00	$99.86	$99.86	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$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	$0.00	$56.24	$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
08/10/2023	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK 4520	$-99.86	$0.00
07/17/2023	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$99.86	$99.86
08/25/2022	PAYMENT	MOSER, ARTHUR L & SYLVIA D CHECK 4448	$-79.04	$0.00
07/15/2022	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$79.04	$79.04
08/18/2021	PAYMENT	MOSER, SYLVIA D CHECK 4385	$-73.31	$0.00
07/14/2021	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$73.31	$73.31
08/13/2020	PAYMENT	MOSER, SYLVIA D CHECK NUM: 4330	$-67.18	$0.00
07/09/2020	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$67.18	$67.18
08/23/2019	PAYMENT	MOSER, ARTHUR L & SYLVIA D CHECK NUM: 4275	$-63.02	$0.00
07/10/2019	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$63.02	$63.02
08/14/2018	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK NUM: 4194	$-60.05	$0.00
07/10/2018	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$60.05	$60.05
08/09/2017	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK NUM: 4098	$-57.65	$0.00
07/10/2017	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$57.65	$57.65
07/29/2016	PAYMENT	MOSER, ARTHUR L & SYLVIA D CHECK NUM: 3998	$-56.24	$0.00
07/11/2016	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$56.24	$56.24
07/20/2015	PAYMENT	MOSER, ARTHUR L & SYLVIA D CHECK NUM: 3909	$-55.97	$0.00
07/07/2015	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$55.97	$55.97
08/22/2014	PAYMENT	MOSER, ARTHUR L & SYLVIA D CHECK NUM: 3807	$-55.80	$0.00
07/08/2014	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$55.80	$55.80
10/10/2013	PAYMENT	MOSER, ARTHUR L/SYLVIA D CHECK NUM: 3700	$-5.20	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.20
08/20/2013	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK NUM: 3683	$-50.80	$5.00
07/08/2013	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$55.80	$55.80
08/23/2012	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK NUM: 3569	$-72.92	$0.00
07/10/2012	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$72.92	$72.92
08/18/2011	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK NUM: 3438	$-68.53	$0.00
07/08/2011	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$68.53	$68.53
08/18/2010	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 3303	$-63.13	$0.00
07/08/2010	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$63.13	$63.13
09/23/2009	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 3092	$-2.34	$0.00
09/10/2009	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 3084	$-58.57	$2.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$58.57	$58.57
08/16/2008	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 2931	$-54.23	$0.00
07/15/2008	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$54.23	$54.23
07/25/2007	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 2761	$-50.22	$0.00
07/12/2007	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$50.22	$50.22
08/25/2006	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 2617	$-46.50	$0.00
07/12/2006	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$46.50	$46.50
08/16/2005	PAYMENT	MOSER, ARTHUR L & SYLVIA D TRS CHECK BANK: 90-7259 NUM: 2439	$-43.06	$0.00
07/15/2005	BILL	MOSER, ARTHUR L & SYLVIA D TRS	$43.06	$43.06
08/05/2004	PAYMENT	MOSER, ARTHUR L &SYLVIA D CHECK BANK: 90-7259 NUM: 2273	$-39.87	$0.00
07/08/2004	BILL	LANG, PETER & LILLIAN TRS	$39.87	$39.87
04/14/2004	PAYMENT	MOSER, ARTHUR CHECK BANK: 91-504 NUM: 1195	$-4.64	$0.00
04/07/2004	PAYMENT	MOSER/ARTHUR L CHECK BANK: 91-504 NUM: 1192	$-333.67	$4.64
03/30/2004	INTEREST	Monthly Interest	$0.94	$338.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$337.37
03/04/2004	INTEREST	Monthly Interest	$0.94	$334.61
02/17/2004	AMENDMENT	add postage	$13.26	$333.67
02/02/2004	INTEREST	Monthly Interest	$0.94	$320.41
01/23/2004	AMENDMENT	add title search fee	$100.00	$319.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$219.47
01/05/2004	INTEREST	Monthly Interest	$0.94	$217.10
12/18/2003	INTEREST	Monthly Interest	$0.94	$216.16
12/01/2003	INTEREST	Monthly Interest	$0.94	$215.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$214.28
10/02/2003	INTEREST	Monthly Interest	$0.94	$212.31
09/03/2003	INTEREST	Monthly Interest	$0.94	$211.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$210.43
08/01/2003	INTEREST	Monthly Interest	$0.94	$208.85
07/18/2003	BILL	LANG, PETER & LILLIAN TRS	$39.46	$207.91
07/01/2003	INTEREST	Monthly Interest	$0.94	$168.45
06/02/2003	INTEREST	Monthly Interest	$3.80	$167.51
05/05/2003	INTEREST	Monthly Interest	$0.62	$163.71
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$163.09
03/29/2003	INTEREST	Monthly Interest	$0.62	$158.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$158.05
03/05/2003	INTEREST	Monthly Interest	$0.62	$155.38
02/04/2003	INTEREST	Monthly Interest	$0.62	$154.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$154.14
01/10/2003	INTEREST	Monthly Interest	$0.62	$151.85
12/03/2002	INTEREST	Monthly Interest	$0.62	$151.23
11/01/2002	INTEREST	Monthly Interest	$0.62	$150.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$149.99
10/02/2002	INTEREST	Monthly Interest	$0.62	$148.08
09/03/2002	INTEREST	Monthly Interest	$0.62	$147.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$146.84
08/04/2002	INTEREST	Monthly Interest	$0.62	$145.31
07/12/2002	INTEREST	Monthly Interest	$0.62	$144.69
07/12/2002	BILL	LANG, PETER & LILLIAN TRS	$38.18	$144.07
06/03/2002	INTEREST	Monthly Interest	$3.44	$105.89
05/01/2002	INTEREST	Monthly Interest	$0.31	$102.45
04/01/2002	INTEREST	Monthly Interest	$0.31	$102.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$101.83
03/03/2002	INTEREST	Monthly Interest	$0.31	$99.20
02/06/2002	INTEREST	Monthly Interest	$0.31	$98.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$98.58
01/03/2002	INTEREST	Monthly Interest	$0.31	$96.33
12/04/2001	INTEREST	Monthly Interest	$0.31	$96.02
11/01/2001	INTEREST	Monthly Interest	$0.31	$95.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$95.40
10/01/2001	INTEREST	Monthly Interest	$0.31	$93.52
09/04/2001	INTEREST	Monthly Interest	$0.31	$93.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$92.90
08/01/2001	INTEREST	Monthly Interest	$0.31	$91.40
07/12/2001	BILL	LANG, PETER & LILLIAN TRS	$37.54	$91.09
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.55
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.24
06/05/2001	INTEREST	Monthly Interest	$3.06	$52.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	LANG, PETER & LILLIAN TRUSTEES	$36.78	$36.78
08/25/1999	PAYMENT	LANG, PETER & LILLIAN TRUSTEES CHECK BANK: 90-402 NUM: 11822	$-29.15	$0.00
07/17/1999	BILL	LANG, PETER & LILLIAN TRUSTEES	$29.15	$29.15
11/20/1998	PAYMENT	LANG, PETER & LILLIAN TRUSTEES CHECK	$-32.35	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	LANG, PETER & LILLIAN TRUSTEES	$29.68	$29.68
12/22/1997	PAYMENT	LANG, PETER & LILLIAN TRUSTEES CHECK	$-79.78	$0.00
12/03/1997	INTEREST	Monthly Interest	$0.24	$79.78
11/06/1997	INTEREST	Monthly Interest	$0.24	$79.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$79.30
10/02/1997	INTEREST	Monthly Interest	$0.24	$77.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$77.59
09/02/1997	INTEREST	Monthly Interest	$0.24	$76.41
08/01/1997	INTEREST	Monthly Interest	$0.24	$76.17
07/14/1997	BILL	LANG, PETER & LILLIAN TRUSTEES	$29.48	$75.93
07/01/1997	INTEREST	Monthly Interest	$0.24	$46.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.21
06/03/1997	INTEREST	Monthly Interest	$2.44	$43.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	LANG, PETER & LILLIAN TRUSTEES	$29.32	$29.32