Tax Account 017-203-14

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Owners

LUM, STEVEN K K / ROCHAT, NORMA H
P O BOX 366253
SAN JUAN, PR 00936-0000

ROCHAT, NORMA H

Account Summary

Account ID	017-203-14
Account Type	Real Estate
Location	4150 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-14

Account Type

Real Estate

Location

4150 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/19/2024	PAYMENT	STEVEN K K ROCHAT LUM PNP PNP - 161299410	$-164.13	$0.00
07/16/2024	BILL	LUM, STEVEN K K / ROCHAT, NORMA H	$164.13	$164.13
08/21/2023	PAYMENT	STEVEN K K ROCHAT LUM PNP PNP - 141330378	$-152.11	$0.00
07/17/2023	BILL	LUM, STEVEN K K / ROCHAT, NORMA H	$152.11	$152.11
09/06/2022	PAYMENT	STEVEN K K LUM PNP PNP - 120401054	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	LUM, STEVEN K K / ROCHAT, NORMA H	$118.60	$118.60
08/17/2021	PAYMENT	STEVEN K LUM PNP PNP - 98886813	$-109.94	$0.00
07/14/2021	BILL	LUM, STEVEN K K / ROCHAT, NORMA H	$109.94	$109.94
08/20/2020	PAYMENT	MARCINIAK, JEREMIAH & RACHEL CHECK NUM: 1463	$-101.09	$0.00
07/09/2020	BILL	MARCINIAK, JEREMIAH & RACHEL	$101.09	$101.09
08/16/2019	PAYMENT	MARCINIAK, JEREMIAH & RACHEL CHECK NUM: 1461	$-94.81	$0.00
07/10/2019	BILL	MARCINIAK, JEREMIAH & RACHEL	$94.81	$94.81
08/16/2018	PAYMENT	MARCINIAK, JEREMIAH & RACHEL CHECK NUM: 1449	$-90.33	$0.00
07/10/2018	BILL	MARCINIAK, JEREMIAH & RACHEL	$90.33	$90.33
08/14/2017	PAYMENT	MARCINIAK, RACHEL CHECK NUM: 1436	$-86.71	$0.00
07/10/2017	BILL	MARCINIAK, JEREMIAH & RACHEL	$86.71	$86.71
07/28/2016	PAYMENT	HENDERSON, DONALD W ET AL TRS CHECK NUM: 1259	$-84.58	$0.00
07/11/2016	BILL	HENDERSON, DONALD W ET AL TRS	$84.58	$84.58
08/24/2015	PAYMENT	HENDERSON, DONALD & FRANCES CHECK NUM: 1185	$-84.25	$0.00
07/07/2015	BILL	HENDERSON, DONALD W ET AL TRS	$84.25	$84.25
07/29/2014	PAYMENT	HENDERSON, DONALD & FRANCES CHECK NUM: 1111	$-84.08	$0.00
07/08/2014	BILL	HENDERSON, DONALD W ET AL TRS	$84.08	$84.08
08/08/2013	PAYMENT	HENDERSON, DONALD OR FRANCES CHECK NUM: 1032*	$-84.08	$0.00
07/08/2013	BILL	HENDERSON, DONALD W ET AL TRS	$84.08	$84.08
11/15/2012	PAYMENT	HENDERSON, DONALD & FRANCES CHECK NUM: 1544*	$-72.00	$0.00
08/08/2012	PAYMENT	FRANCES HENDERSON CHECK NUM: *1523	$-73.02	$72.00
07/10/2012	BILL	HENDERSON, DONALD W ET AL TRS	$145.02	$145.02
11/02/2011	PAYMENT	FRANCES HENDERSON CHECK NUM: *1478	$-68.00	$0.00
08/05/2011	PAYMENT	FRANCES HENDERSON CHECK NUM: 1462	$-68.30	$68.00
07/08/2011	BILL	HENDERSON, DONALD W ET AL TRS	$136.30	$136.30
11/10/2010	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1411*	$-62.00	$0.00
08/06/2010	PAYMENT	HENDERSON, DONALD W/FRANCES C CHECK BANK: 94-7074 NUM: 1382*	$-64.31	$62.00
07/08/2010	BILL	HENDERSON, DONALD W ET AL TRS	$126.31	$126.31
12/17/2009	PAYMENT	HENDERSON, DONALD & FRANCIS CHECK BANK: 94-7074 NUM: 1338	$-58.00	$0.00
08/14/2009	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1308*	$-59.16	$58.00
07/06/2009	BILL	HENDERSON, DONALD W ET AL TRS	$117.16	$117.16
02/09/2009	PAYMENT	HENDERSON, DONALD OR FRANCES CHECK BANK: 94-7074 NUM: 1260*	$-27.00	$0.00
12/22/2008	PAYMENT	HENDERSON, DONALD OR FRANCES CHECK BANK: 94-7074 NUM: 1255*	$-27.00	$27.00
09/15/2008	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1244*	$-27.00	$54.00
08/01/2008	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1234*	$-27.48	$81.00
07/15/2008	BILL	HENDERSON, DONALD W ET AL TRS	$108.48	$108.48
01/29/2008	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 3013*	$-25.00	$0.00
12/18/2007	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 3004*	$-25.00	$25.00
09/24/2007	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1189*	$-25.00	$50.00
08/07/2007	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1179*	$-25.44	$75.00
07/12/2007	BILL	HENDERSON, DONALD W ET AL TRS	$100.44	$100.44
08/28/2006	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1086*	$-93.01	$0.00
07/12/2006	BILL	HENDERSON, DONALD W ET AL TRS	$93.01	$93.01
08/11/2005	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 997*	$-86.12	$0.00
07/15/2005	BILL	HENDERSON, DONALD W ET AL TRS	$86.12	$86.12
07/26/2004	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 911	$-79.74	$0.00
07/08/2004	BILL	HENDERSON, DONALD W ET AL TRS	$79.74	$79.74
08/05/2003	PAYMENT	HENDERSON, DONALD W ET AL TRS CHECK BANK: 94-7074 NUM: 729	$-78.92	$0.00
07/18/2003	BILL	HENDERSON, DONALD W ET AL TRS	$78.92	$78.92
08/07/2002	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 825	$-76.36	$0.00
07/12/2002	BILL	HENDERSON, DONALD W ET AL TRS	$76.36	$76.36
08/17/2001	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 722	$-75.07	$0.00
07/12/2001	BILL	HENDERSON, DONALD W ET AL TRS	$75.07	$75.07
08/25/2000	PAYMENT	HENDERSON, DONALD W ET AL TRU CHECK BANK: 94-204 NUM: 609	$-73.55	$0.00
07/17/2000	BILL	HENDERSON, DONALD W ET AL TRU	$73.55	$73.55
08/06/1999	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 91-119 NUM: 405	$-48.57	$0.00
07/17/1999	BILL	HENDERSON, DONALD W & FRANCES	$48.57	$48.57
08/06/1998	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK	$-49.43	$0.00
07/13/1998	BILL	HENDERSON, DONALD W & FRANCES	$49.43	$49.43
08/14/1997	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK	$-49.09	$0.00
07/14/1997	BILL	HENDERSON, DONALD W & FRANCES	$49.09	$49.09
08/21/1996	PAYMENT	HENDERSON, DONALD W & FRANCES	$-48.83	$0.00
07/18/1996	BILL	HENDERSON, DONALD W & FRANCES	$48.83	$48.83