Tax Account 017-201-04

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Owners

HIATT, NORMA JEAN
2842 RONCO DR
SAN JOSE, CA 95132-0000

Account Summary

Account ID	017-201-04
Account Type	Real Estate
Location	4225 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-201-04

Account Type

Real Estate

Location

4225 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
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

$109.73

Total

$109.73

Paid

$109.73

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	$28.73	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$14.82	$77.67	$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
08/22/2023	PAYMENT	NORMA JEAN HIATT PNP PNP - 141391752	$-109.73	$0.00
07/17/2023	BILL	HIATT, NORMA JEAN	$109.73	$109.73
08/15/2022	PAYMENT	ALLAN TIPPETTS PNP PNP - 119370314	$-88.17	$0.00
07/15/2022	BILL	HIATT, NORMA JEAN	$88.17	$88.17
08/27/2021	PAYMENT	NORMA JEAN HIATT PNP PNP - 99307588	$-81.78	$0.00
07/14/2021	BILL	HIATT, NORMA JEAN	$81.78	$81.78
08/18/2020	PAYMENT	NORMA HIATT CHECK BANK: PNP INTERNET NUM: 79806949	$-75.02	$0.00
07/09/2020	BILL	HIATT, NORMA JEAN	$75.02	$75.02
08/25/2019	PAYMENT	NORMA HIATT CHECK BANK: PNP INTERNET NUM: 63185257	$-70.39	$0.00
07/10/2019	BILL	HIATT, NORMA JEAN	$70.39	$70.39
08/27/2018	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 47793750	$-67.08	$0.00
07/10/2018	BILL	HIATT, NORMA JEAN	$67.08	$67.08
08/21/2017	PAYMENT	NORMA HIATT CHECK BANK: PNP INTERNET NUM: 34937937	$-64.42	$0.00
07/10/2017	BILL	HIATT, NORMA JEAN	$64.42	$64.42
04/03/2017	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 31144434	$-77.67	$0.00
03/28/2017	PENALTY	Postage	$1.00	$77.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$76.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	HIATT, NORMA JEAN	$62.85	$62.85
08/18/2015	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 19610475	$-62.57	$0.00
07/07/2015	BILL	HIATT, NORMA JEAN	$62.57	$62.57
08/18/2014	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 14800172	$-62.40	$0.00
07/08/2014	BILL	HIATT, NORMA JEAN	$62.40	$62.40
08/14/2013	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 11119354	$-62.40	$0.00
07/08/2013	BILL	HIATT, NORMA JEAN	$62.40	$62.40
08/20/2012	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 8705252	$-90.95	$0.00
07/10/2012	BILL	HIATT, NORMA JEAN	$90.95	$90.95
08/15/2011	PAYMENT	NORMA HIATT CORK: D BANK: PNP INTERNET NUM: 6919505	$-85.48	$0.00
07/08/2011	BILL	HIATT, NORMA JEAN	$85.48	$85.48
07/29/2010	PAYMENT	GREGORY, MARIAN E CHECK BANK: 90-7374 NUM: 3158	$-78.95	$0.00
07/08/2010	BILL	MORENO, ROBERT & HELEN TRS	$78.95	$78.95
08/03/2009	PAYMENT	GREGORY, MARIAN CHECK BANK: 90-7374 NUM: 2909	$-73.25	$0.00
07/06/2009	BILL	MORENO, ROBERT & HELEN TRS	$73.25	$73.25
08/19/2008	PAYMENT	GREGORY, MARION CHECK BANK: 90-7374 NUM: 2652	$-67.81	$0.00
07/15/2008	BILL	MORENO, ROBERT & HELEN TRS	$67.81	$67.81
08/22/2007	PAYMENT	HIATT, JEANNIE CHECK BANK: 11-35 NUM: 1031	$-62.79	$0.00
07/12/2007	BILL	MORENO, ROBERT & HELEN TRS	$62.79	$62.79
07/27/2006	PAYMENT	GREGORY, MARIAN CHECK BANK: 90-7374 NUM: 2060	$-58.14	$0.00
07/12/2006	BILL	MORENO, ROBERT & HELEN TRS	$58.14	$58.14
08/08/2005	PAYMENT	GREGORY, MARIAN E. CHECK BANK: 90-7374 NUM: 1766	$-53.83	$0.00
07/15/2005	BILL	MORENO, ROBERT & HELEN TRS	$53.83	$53.83
08/03/2004	PAYMENT	MORENO, ROBERT & HELEN TRS CHECK BANK: 90-7162 NUM: 2513	$-49.84	$0.00
07/08/2004	BILL	MORENO, ROBERT & HELEN TRS	$49.84	$49.84
08/07/2003	PAYMENT	MORENO, ROBERT & HELEN TRS CHECK BANK: 90-7162 NUM: 2462	$-49.32	$0.00
07/18/2003	BILL	MORENO, ROBERT & HELEN TRS	$49.32	$49.32
08/14/2002	PAYMENT	MORENO, ROBERT & HELEN TRS CHECK BANK: 90-7162 NUM: 2386	$-47.73	$0.00
07/12/2002	BILL	MORENO, ROBERT & HELEN TRS	$47.73	$47.73
09/18/2001	PAYMENT	MORENO, ROBERT & HELEN TRS CHECK BANK: 90-7162 NUM: 2312	$-46.95	$0.00
09/18/2001	AMENDMENT	under 2.00	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	MORENO, ROBERT & HELEN TRS	$46.95	$46.95
05/18/2001	PAYMENT	MORENO, ROBERT & HELEN TRUSTEE CHECK BANK: 90-7162 NUM: 2218	$-61.12	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	MORENO, ROBERT & HELEN TRUSTEE	$46.00	$46.00
07/30/1999	PAYMENT	MORENO, ROBERT & HELEN TRUSTEE CHECK BANK: 90-7162 NUM: 1735	$-38.83	$0.00
07/17/1999	BILL	MORENO, ROBERT & HELEN TRUSTEE	$38.83	$38.83
09/29/1998	PAYMENT	MORENO, ROBERT & HELEN TRUSTEE CHECK	$-39.54	$0.00
09/29/1998	AMENDMENT	under 2.00	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	MORENO, ROBERT & HELEN TRUSTEE	$39.54	$39.54
07/28/1997	PAYMENT	MORENO, ROBERT & HELEN TRUSTEE CHECK	$-39.27	$0.00
07/14/1997	BILL	MORENO, ROBERT & HELEN TRUSTEE	$39.27	$39.27
04/10/1997	PAYMENT	MORENO, ROBERT & HELEN TRUSTEE CHECK	$-47.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	MORENO, ROBERT & HELEN TRUSTEE	$39.05	$39.05