Tax Account 017-194-01

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Owners

WOODS, CYNTHIA B
407-21 DALLAS RD
VICTORIA BC, CANADA V8V4Z9 00000-0000

Account Summary

Account ID	017-194-01
Account Type	Real Estate
Location	4530 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-194-01

Account Type

Real Estate

Location

4530 E SECOND 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	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$74.14	$14.78	$88.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$22.29	$86.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$19.20	$79.25	$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	$13.37	$69.61	$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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	WOODS, CYNTHIA B	$107.70	$107.70
08/02/2023	PAYMENT	CYNTHIA B WOODS PNP PNP - 140304924	$-99.86	$0.00
07/17/2023	BILL	WOODS, CYNTHIA B	$99.86	$99.86
08/25/2022	PAYMENT	WOODS, CYNTHIA B CHECK 1717289	$-79.04	$0.00
07/15/2022	BILL	WOODS, CYNTHIA B	$79.04	$79.04
09/07/2021	PAYMENT	CYNTHIA B WOODS PNP PNP - 99774024	$-73.31	$0.00
07/14/2021	BILL	WOODS, CYNTHIA B	$73.31	$73.31
04/27/2021	PAYMENT	CYNTHIA B WOODS PNP PNP - 93012575	$-180.82	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$180.82
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.53	$173.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$173.33
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.53	$168.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$168.10
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.53	$164.07
12/01/2020	INTEREST	Monthly Interest	$0.53	$163.54
11/09/2020	INTEREST	Monthly Interest	$0.53	$163.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$162.48
10/05/2020	INTEREST	Monthly Interest	$0.53	$159.12
09/01/2020	INTEREST	Monthly Interest	$0.53	$158.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$158.06
08/03/2020	INTEREST	Monthly Interest	$0.53	$155.37
07/09/2020	BILL	WOODS, CYNTHIA B	$67.18	$154.84
07/01/2020	INTEREST	Monthly Interest	$0.53	$87.66
06/01/2020	INTEREST	Monthly Interest	$5.25	$87.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$81.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$77.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$73.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$70.54
07/10/2019	BILL	WOODS, CYNTHIA B	$63.02	$68.02
05/03/2019	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 01546754	$-74.25	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$79.25
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	WOODS, CYNTHIA B	$60.05	$60.05
09/12/2017	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 1468976	$-57.65	$0.00
09/12/2017	AMENDMENT	RTND FOR US MONEY	$-2.31	$57.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	WOODS, CYNTHIA B	$57.65	$57.65
04/17/2017	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 1423333	$-69.61	$0.00
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	WOODS, CYNTHIA B	$56.24	$56.24
08/21/2015	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 01270623	$-55.97	$0.00
07/07/2015	BILL	WOODS, CYNTHIA B	$55.97	$55.97
08/12/2014	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 4453746	$-55.80	$0.00
07/08/2014	BILL	WOODS, CYNTHIA B	$55.80	$55.80
08/13/2013	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 01100079	$-55.80	$0.00
07/08/2013	BILL	WOODS, CYNTHIA B	$55.80	$55.80
08/22/2012	PAYMENT	WOODS, CYNTHIA B CHECK NUM: 864905	$-72.92	$0.00
07/10/2012	BILL	WOODS, CYNTHIA B	$72.92	$72.92
08/12/2011	PAYMENT	ROYAL BANK OF CANADA CHECK NUM: 730629	$-68.53	$0.00
07/08/2011	BILL	WOODS, CYNTHIA B	$68.53	$68.53
08/11/2010	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 50-937 NUM: 591381	$-63.13	$0.00
07/08/2010	BILL	WOODS, CYNTHIA B	$63.13	$63.13
08/12/2009	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 1-409 NUM: 058668839	$-58.57	$0.00
07/06/2009	BILL	WOODS, CYNTHIA B	$58.57	$58.57
11/14/2008	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 5-410 NUM: 5843823	$-86.40	$0.00
10/22/2008	AMENDMENT	ADD RET CK FEE & PENALTY	$32.17	$86.40
10/22/2008	ADJUST	CHECK RET REFER TO MAKER BANK: 450-094-8 NUM: 116	$54.23	$54.23
10/07/2008	VOID	WOODS, CYNTHIA B CHECK BANK: 450-094-8 NUM: 116	$-54.23	$0.00
10/07/2008	AMENDMENT	DEL PEN/POSTMARK (CANADA)	$-2.17	$54.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	WOODS, CYNTHIA B	$54.23	$54.23
08/27/2007	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 1-409 NUM: 115	$-50.22	$0.00
07/12/2007	BILL	WOODS, CYNTHIA B	$50.22	$50.22
08/16/2006	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 450-094 NUM: 113	$-46.50	$0.00
07/12/2006	BILL	WOODS, CYNTHIA B	$46.50	$46.50
08/11/2005	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 450-094 NUM: 111	$-43.06	$0.00
07/15/2005	BILL	WOODS, CYNTHIA B	$43.06	$43.06
08/03/2004	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 1-409 NUM: 109	$-39.87	$0.00
07/08/2004	BILL	WOODS, CYNTHIA B	$39.87	$39.87
08/25/2003	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 106 NUM: 106	$-39.46	$0.00
07/18/2003	BILL	WOODS, CYNTHIA B	$39.46	$39.46
09/09/2002	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 1-409 NUM: 105	$-39.71	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	WOODS, CYNTHIA B	$38.18	$38.18
08/16/2001	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 1-409 NUM: 104	$-37.54	$0.00
07/12/2001	BILL	WOODS, CYNTHIA B	$37.54	$37.54
09/07/2000	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 0 NUM: 103	$-38.25	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	WOODS, CYNTHIA B	$36.78	$36.78
08/27/1999	PAYMENT	WOODS, CYNTHIA B CHECK BANK: 1 NUM: 35	$-29.15	$0.00
07/17/1999	BILL	WOODS, CYNTHIA B	$29.15	$29.15
09/21/1998	PAYMENT	WOODS, CYNTHIA B CHECK	$-29.68	$0.00
09/21/1998	AMENDMENT	under 2.00	$-1.19	$29.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	WOODS, CYNTHIA B	$29.68	$29.68
02/02/1998	PAYMENT	WOODS, CYNTHIA B CHECK	$-2.65	$0.00
02/02/1998	AMENDMENT	penalty on penalty	$-0.07	$2.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.07	$2.72
12/16/1997	PAYMENT	WOODS, CYNTHIA B CHECK	$-29.48	$2.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	WOODS, CYNTHIA B	$29.48	$29.48
09/18/1996	PAYMENT	WOODS, CYNTHIA B	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	WOODS, CYNTHIA B	$29.32	$29.32