Tax Account 017-198-02

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Owners

ALONSO, MEGHAN MARIE
922 PENMAN SPRINGS RD
PASO ROBLES, CA 93446-0000

Account Summary

Account ID	017-198-02
Account Type	Real Estate
Location	4590 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-198-02

Account Type

Real Estate

Location

4590 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$8.98	$108.84	$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	$2.69	$69.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$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	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
08/26/2024	PAYMENT	ALONSO, MEGHAN MARIE CHECK 17721	$-107.70	$0.00
07/16/2024	BILL	ALONSO, MEGHAN MARIE	$107.70	$107.70
12/22/2023	PAYMENT	EUGENE ALONSO TRUCKING CHECK 17595	$-108.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	ALONSO, MEGHAN MARIE	$99.86	$99.86
08/26/2022	PAYMENT	EUGENE ALONSO TRUCKING CHECK 17299	$-79.04	$0.00
07/15/2022	BILL	ALONSO, MEGHAN MARIE	$79.04	$79.04
09/30/2021	PAYMENT	EUGENE ALONSO TRUCKING CHECK 17059	$-73.31	$0.00
07/14/2021	BILL	ALONSO, MEGHAN MARIE	$73.31	$73.31
09/14/2020	PAYMENT	EUGENE ALONSO TRUCKING CORK: B NUM: 16778	$-69.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	ALONSO, MEGHAN MARIE	$67.18	$67.18
04/09/2020	PAYMENT	EUGENE ALONSO TRUCKING CHECK NUM: 16669	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	ALONSO, MEGHAN MARIE	$63.02	$63.02
09/14/2018	PAYMENT	EUGENE ALONSO TRUCKING CHECK NUM: 16025	$-60.05	$0.00
09/14/2018	AMENDMENT	Pmt to apn 1719602 in error	$-2.40	$60.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	ALONSO, MEGHAN MARIE	$60.05	$60.05
07/25/2017	PAYMENT	ALONSO, EUGENE TRUCKING CHECK NUM: 15548	$-57.65	$0.00
07/10/2017	BILL	ALONSO, MEGHAN MARIE	$57.65	$57.65
08/09/2016	PAYMENT	EUGENE ALONSO TRUCKING CHECK NUM: 15136	$-56.24	$0.00
07/11/2016	BILL	ALONSO, MEGHAN MARIE	$56.24	$56.24
11/23/2015	PAYMENT	EUGENE ALONSO TRUCKING CHECK NUM: 14845	$-61.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	ALONSO, MEGHAN MARIE	$55.97	$55.97
07/30/2014	PAYMENT	EUGENE ALONSO TRUCKING CHECK NUM: 14397	$-55.80	$0.00
07/08/2014	BILL	ALONSO, MEGHAN MARIE	$55.80	$55.80
08/23/2013	PAYMENT	ALONSO, CAROLYN & EUGENE CHECK NUM: 1535	$-55.80	$0.00
07/08/2013	BILL	ALONSO, MEGHAN MARIE	$55.80	$55.80
09/05/2012	PAYMENT	ERGS, INC CHECK NUM: 53506	$-210.27	$0.00
09/05/2012	AMENDMENT	REMOVE INTEREST	$-0.71	$210.27
09/05/2012	AMENDMENT	REMOVE PENALTY	$-3.64	$210.98
08/31/2012	INTEREST	Monthly Interest	$0.71	$214.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$213.91
07/10/2012	BILL	ALONSO, ANDREW & SANDY ET AL	$90.95	$210.27
07/10/2012	INTEREST	Monthly Interest	$0.71	$119.32
07/02/2012	INTEREST	Monthly Interest	$0.71	$118.61
06/01/2012	INTEREST	Monthly Interest	$7.12	$117.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	ALONSO, ANDREW & SANDY ET AL	$85.48	$85.48
02/24/2011	PAYMENT	EUGENE ALONSO TRUCKING CORK: B NUM: 13234	$-546.96	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.70	$546.96
01/19/2011	AMENDMENT	postage	$27.70	$545.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$517.56
01/04/2011	INTEREST	Monthly Interest	$1.70	$512.82
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$511.12
12/01/2010	INTEREST	Monthly Interest	$1.70	$411.12
11/01/2010	INTEREST	Monthly Interest	$1.70	$409.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$407.72
10/01/2010	INTEREST	Monthly Interest	$1.70	$403.77
09/01/2010	INTEREST	Monthly Interest	$1.70	$402.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$400.37
08/24/2010	INTEREST	Monthly Interest	$1.70	$397.21
07/08/2010	BILL	ALONSO, ANDREW & SANDY ET AL	$78.95	$395.51
07/02/2010	INTEREST	Monthly Interest	$1.70	$316.56
07/02/2010	INTEREST	Monthly Interest	$1.70	$314.86
06/11/2010	AMENDMENT	trust recording	$15.00	$313.16
06/01/2010	INTEREST	Monthly Interest	$7.19	$298.16
05/03/2010	INTEREST	Monthly Interest	$1.09	$290.97
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$289.88
03/31/2010	INTEREST	Monthly Interest	$1.09	$284.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$283.25
03/01/2010	INTEREST	Monthly Interest	$1.09	$278.12
02/01/2010	INTEREST	Monthly Interest	$1.09	$277.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$275.94
01/04/2010	INTEREST	Monthly Interest	$1.09	$271.54
12/01/2009	INTEREST	Monthly Interest	$1.09	$270.45
11/03/2009	INTEREST	Monthly Interest	$1.09	$269.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$268.27
10/05/2009	INTEREST	Monthly Interest	$1.09	$264.61
09/01/2009	INTEREST	Monthly Interest	$1.09	$263.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$262.43
08/03/2009	INTEREST	Monthly Interest	$1.09	$259.50
07/06/2009	BILL	ALONSO, ANDREW & SANDY ET AL	$73.25	$258.41
07/01/2009	INTEREST	Monthly Interest	$1.09	$185.16
07/01/2009	INTEREST	Monthly Interest	$1.09	$184.07
06/01/2009	INTEREST	Monthly Interest	$6.17	$182.98
05/01/2009	INTEREST	Monthly Interest	$0.52	$176.81
04/01/2009	INTEREST	Monthly Interest	$0.52	$176.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$175.77
03/02/2009	INTEREST	Monthly Interest	$0.52	$171.02
02/03/2009	INTEREST	Monthly Interest	$0.52	$170.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$169.98
01/05/2009	INTEREST	Monthly Interest	$0.52	$165.91
12/01/2008	INTEREST	Monthly Interest	$0.52	$165.39
11/03/2008	INTEREST	Monthly Interest	$0.52	$164.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$164.35
10/01/2008	INTEREST	Monthly Interest	$0.52	$160.96
09/02/2008	INTEREST	Monthly Interest	$0.52	$160.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$159.92
08/04/2008	INTEREST	Monthly Interest	$0.52	$157.21
07/15/2008	BILL	ALONSO, ANDREW & SANDY ET AL	$67.81	$156.69
07/01/2008	INTEREST	Monthly Interest	$0.52	$88.88
07/01/2008	INTEREST	Monthly Interest	$0.52	$88.36
06/02/2008	INTEREST	Monthly Interest	$5.23	$87.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$82.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	ALONSO, ANDREW & SANDY ET AL	$62.79	$62.79
05/08/2007	PAYMENT	LAHONTAN ROCK & GRAVEL CHECK BANK: 94-72 NUM: 1118	$-76.94	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	ALONSO, ANDREW & SANDY ET AL	$58.14	$58.14
11/22/2005	PAYMENT	EUGENE ALONSO TRUCKING CHECK BANK: 16-24 NUM: 10349	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	ALONSO, ANDREW & SANDY ET AL	$53.83	$53.83
08/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 84710	$-49.84	$0.00
07/08/2004	BILL	ERGS, INC	$49.84	$49.84
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-49.32	$0.00
07/18/2003	BILL	ERGS, INC	$49.32	$49.32
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-47.73	$0.00
07/12/2002	BILL	ERGS, INC	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.15	$0.00
07/17/1999	BILL	ERGS, INC	$29.15	$29.15
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	ERGS, INC	$29.68	$29.68
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	ERGS, INC	$29.48	$29.48
09/11/1996	PAYMENT	ERGS, INC	$-29.32	$0.00
07/18/1996	BILL	ERGS, INC	$29.32	$29.32