Tax Account 017-196-03

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Owners

BECKER, CHESTER R ET AL TRS
2895 GAMAY AVE
MADERA, CA 93637-0000

BECKER, KATHERINE GAY TR

Account Summary

Account ID	017-196-03
Account Type	Real Estate
Location	4655 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-196-03

Account Type

Real Estate

Location

4655 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	$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
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
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	BECKER, CHESTER R ET AL TRS	$107.70	$107.70
08/07/2023	PAYMENT	CHESTER R ET AL TRS BECKER PNP PNP - 140555658	$-99.86	$0.00
07/17/2023	BILL	BECKER, CHESTER R ET AL TRS	$99.86	$99.86
08/15/2022	PAYMENT	TERRI BECKER-DENNEY PNP PNP - 119344967	$-79.04	$0.00
07/15/2022	BILL	BECKER, CHESTER R ET AL TRS	$79.04	$79.04
08/16/2021	PAYMENT	CHESTER R ET AL TRS BECKER PNP PNP - 98807126	$-73.31	$0.00
07/14/2021	BILL	BECKER, CHESTER R ET AL TRS	$73.31	$73.31
08/12/2020	PAYMENT	CHESTER BECKER CORK: D BANK: PNP INTERNET NUM: 79555208	$-67.18	$0.00
07/09/2020	BILL	BECKER, CHESTER R ET AL TRS	$67.18	$67.18
08/15/2019	PAYMENT	CHESTER BECKER CORK: D BANK: PNP INTERNET NUM: 62714495	$-63.02	$0.00
07/10/2019	BILL	BECKER, CHESTER R ET AL TRS	$63.02	$63.02
08/16/2018	PAYMENT	CHESTER BECKER CORK: D BANK: PNP INTERNET NUM: 47428932	$-60.05	$0.00
07/10/2018	BILL	BECKER, CHESTER R ET AL TRS	$60.05	$60.05
08/17/2017	PAYMENT	CHESTER BECKER CORK: D BANK: PNP INTERNET NUM: 34851458	$-57.65	$0.00
07/10/2017	BILL	BECKER, CHESTER R ET AL TRS	$57.65	$57.65
08/17/2016	PAYMENT	BECKER, JERRI & TERRI CHECK NUM: 3552	$-56.24	$0.00
07/11/2016	BILL	BECKER, CHESTER R ET AL TRS	$56.24	$56.24
08/20/2015	PAYMENT	BECKER, K. GAY CHECK NUM: 2826	$-55.97	$0.00
07/07/2015	BILL	BECKER, CHESTER R ET AL TRS	$55.97	$55.97
09/03/2014	PAYMENT	CHESTER BECKER CORK: D BANK: PNP INTERNET NUM: 14957215	$-58.03	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	BECKER, CHESTER R ET AL TRS	$55.80	$55.80
08/06/2013	PAYMENT	BECKER, JERRI A/TERRI CHECK NUM: 3236	$-55.80	$0.00
07/08/2013	BILL	BECKER, CHESTER R ET AL TRS	$55.80	$55.80
08/29/2012	PAYMENT	BECKER, GAY CHECK NUM: 1048	$-72.92	$0.00
07/10/2012	BILL	BECKER, CHESTER R ET AL TRS	$72.92	$72.92
08/19/2011	PAYMENT	BECKER, CHESTER R ET AL TRS CHECK NUM: 1175	$-68.53	$0.00
07/08/2011	BILL	BECKER, CHESTER R ET AL TRS	$68.53	$68.53
08/11/2010	PAYMENT	BECKER, CHESTER R ET AL TRS CHECK BANK: 90-3772 NUM: 1011	$-63.13	$0.00
07/08/2010	BILL	BECKER, CHESTER R ET AL TRS	$63.13	$63.13
07/28/2009	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-3772 NUM: 2214	$-58.57	$0.00
07/06/2009	BILL	BECKER, CHESTER R ET AL TRS	$58.57	$58.57
08/02/2008	PAYMENT	BECKER, CHESTER R ET AL TRS CHECK BANK: 90-3772 NUM: 2021	$-54.23	$0.00
07/15/2008	BILL	BECKER, CHESTER R ET AL TRS	$54.23	$54.23
07/25/2007	PAYMENT	BECKER, CHESTER R ET AL TRS CHECK BANK: 90-3772 NUM: 1815	$-50.22	$0.00
07/12/2007	BILL	BECKER, CHESTER R ET AL TRS	$50.22	$50.22
07/27/2006	PAYMENT	BECKER, CHESTER R ET AL TRS CHECK BANK: 90-3772 NUM: 1604	$-46.50	$0.00
07/12/2006	BILL	BECKER, CHESTER R ET AL TRS	$46.50	$46.50
08/08/2005	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4294 NUM: 1231	$-43.06	$0.00
07/15/2005	BILL	BECKER, CHESTER R	$43.06	$43.06
07/26/2004	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4294 NUM: 1015	$-39.87	$0.00
07/08/2004	BILL	BECKER, CHESTER R	$39.87	$39.87
07/30/2003	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4294 NUM: 6066	$-39.46	$0.00
07/18/2003	BILL	BECKER, CHESTER R	$39.46	$39.46
07/30/2002	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4021 NUM: 4610	$-38.18	$0.00
07/12/2002	BILL	BECKER, CHESTER R	$38.18	$38.18
08/01/2001	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4021 NUM: 4337	$-37.54	$0.00
07/12/2001	BILL	BECKER, CHESTER R	$37.54	$37.54
08/18/2000	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4021 NUM: 4061	$-36.78	$0.00
07/17/2000	BILL	BECKER, CHESTER R	$36.78	$36.78
08/25/1999	PAYMENT	BECKER, CHESTER R CHECK BANK: 90-4021 NUM: 3774	$-29.15	$0.00
07/17/1999	BILL	BECKER, CHESTER R	$29.15	$29.15
07/21/1998	PAYMENT	BECKER, CHESTER R CHECK	$-29.68	$0.00
07/13/1998	BILL	BECKER, CHESTER R	$29.68	$29.68
07/30/1997	PAYMENT	BECKER, CHESTER R CHECK	$-29.48	$0.00
07/14/1997	BILL	BECKER, CHESTER R	$29.48	$29.48
08/02/1996	PAYMENT	BECKER, CHESTER R	$-29.32	$0.00
07/18/1996	BILL	BECKER, CHESTER R	$29.32	$29.32