Tax Account 017-204-14

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Owners

CRALL, JAMES
333 E COLORADO ST
GLENDALE, CA 91205-0000

CRALL, JAMES W

Account Summary

Account ID	017-204-14
Account Type	Real Estate
Location	4660 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-14

Account Type

Real Estate

Location

4660 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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
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
08/01/2023	PAYMENT	JAMES CRALL PNP PNP - 140213734	$-152.11	$0.00
07/17/2023	BILL	CRALL, JAMES	$152.11	$152.11
08/24/2022	PAYMENT	CRALL, JAMES CHECK 749	$-118.60	$0.00
07/15/2022	BILL	CRALL, JAMES	$118.60	$118.60
09/03/2021	PAYMENT	CRALL, JAMES & JACQUELINE Y CHECK 684	$-109.94	$0.00
07/14/2021	BILL	CRALL, JAMES	$109.94	$109.94
08/19/2020	PAYMENT	CRALL, JAMES W & JACQUELINE CHECK NUM: 625	$-101.09	$0.00
07/09/2020	BILL	CRALL, JAMES	$101.09	$101.09
07/29/2019	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 552	$-94.81	$0.00
07/10/2019	BILL	CRALL, JAMES W & JACQUELINE Y	$94.81	$94.81
08/02/2018	PAYMENT	CRALL, JAMES W & JACQUELINE Y CHECK NUM: 478	$-90.33	$0.00
07/10/2018	BILL	CRALL, JAMES W & JACQUELINE Y	$90.33	$90.33
08/31/2017	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 35233932	$-86.71	$0.00
07/10/2017	BILL	CRALL, JAMES W & JACQUELINE Y	$86.71	$86.71
08/19/2016	PAYMENT	CRALL, JAMES AND JACQUELINE CHECK NUM: 324	$-84.58	$0.00
07/11/2016	BILL	CRALL, JAMES W & JACQUELINE Y	$84.58	$84.58
07/23/2015	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 19192799	$-84.25	$0.00
07/07/2015	BILL	CRALL, JAMES W & JACQUELINE Y	$84.25	$84.25
08/19/2014	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK NUM: 164	$-84.08	$0.00
07/08/2014	BILL	CRALL, JAMES W & JACQUELINE Y	$84.08	$84.08
08/27/2013	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK NUM: 2274	$-84.08	$0.00
07/08/2013	BILL	CRALL, JAMES W & JACQUELINE Y	$84.08	$84.08
08/22/2012	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 2183	$-90.95	$0.00
07/10/2012	BILL	CRALL, JAMES W & JACQUELINE Y	$90.95	$90.95
08/16/2011	PAYMENT	JACQUELINE CRALL CHECK NUM: 2021	$-85.48	$0.00
07/08/2011	BILL	CRALL, JAMES W & JACQUELINE Y	$85.48	$85.48
08/18/2010	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK BANK: 94-72 NUM: 2020	$-78.95	$0.00
07/08/2010	BILL	CRALL, JAMES W & JACQUELINE Y	$78.95	$78.95
08/04/2009	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK BANK: 94-72 NUM: 1967	$-73.25	$0.00
07/06/2009	BILL	CRALL, JAMES W & JACQUELINE Y	$73.25	$73.25
08/04/2008	PAYMENT	CRALL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-67.81	$0.00
07/15/2008	BILL	CRALL, JAMES W & JACQUELINE Y	$67.81	$67.81
08/14/2007	PAYMENT	CRALL, JAMES W & JACQUELINE Y CHECK BANK: 94-72 NUM: 1661	$-62.79	$0.00
07/12/2007	BILL	CRALL, JAMES W & JACQUELINE Y	$62.79	$62.79
08/28/2006	PAYMENT	CRALL, JAMES W & JACQUELINE Y CHECK BANK: 94-72 NUM: 1506	$-58.14	$0.00
07/12/2006	BILL	CRALL, JAMES W & JACQUELINE Y	$58.14	$58.14
08/19/2005	PAYMENT	CRALL, JAMES W. & JACQUELINE Y CHECK BANK: 94-72 NUM: 1224	$-53.83	$0.00
07/15/2005	BILL	CRALL, JAMES W & JACQUELINE Y	$53.83	$53.83
07/31/2004	PAYMENT	TAMIETTI, ROY CHECK BANK: 97-7720 NUM: 3321	$-49.84	$0.00
07/08/2004	BILL	TAMIETTI, ROY	$49.84	$49.84
08/12/2003	PAYMENT	ROY TAMIETTI CHECK BANK: 94-7074 NUM: 349	$-49.32	$0.00
07/18/2003	BILL	TAMIETTI, ROY	$49.32	$49.32
08/06/2002	PAYMENT	TAMIETTI, ROY D CHECK BANK: 94-7074 NUM: 326	$-47.73	$0.00
07/12/2002	BILL	TAMIETTI, ROY	$47.73	$47.73
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-46.95	$0.00
07/12/2001	BILL	MERRIWETHER, BILL ET AL	$46.95	$46.95
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029	$-46.00	$0.00
07/17/2000	BILL	MERRIWETHER, BILL ET AL	$46.00	$46.00
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-492.67	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.21	$492.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$490.46
08/06/1999	INTEREST	Monthly Interest	$2.21	$488.91
07/17/1999	BILL	PETERSON, AFTON K & F JUNE	$38.83	$486.70
07/13/1999	INTEREST	Monthly Interest	$2.21	$447.87
07/01/1999	INTEREST	Monthly Interest	$2.21	$445.66
06/07/1999	INTEREST	Monthly Interest	$5.17	$443.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$438.28
04/30/1999	INTEREST	Monthly Interest	$1.88	$433.28
03/24/1999	INTEREST	Monthly Interest	$1.88	$431.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$429.52
03/03/1999	INTEREST	Monthly Interest	$1.88	$426.75
02/02/1999	INTEREST	Monthly Interest	$1.88	$424.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$422.99
01/05/1999	INTEREST	Monthly Interest	$1.88	$420.62
12/02/1998	INTEREST	Monthly Interest	$1.88	$418.74
11/04/1998	INTEREST	Monthly Interest	$1.88	$416.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$414.98
10/05/1998	INTEREST	Monthly Interest	$1.88	$413.00
09/01/1998	INTEREST	Monthly Interest	$1.88	$411.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$409.24
07/31/1998	INTEREST	Monthly Interest	$1.88	$407.66
07/13/1998	BILL	PETERSON, AFTON K & F JUNE	$39.54	$405.78
07/02/1998	INTEREST	Monthly Interest	$1.88	$366.24
07/02/1998	INTEREST	Monthly Interest	$1.88	$364.36
06/02/1998	INTEREST	Monthly Interest	$4.82	$362.48
05/01/1998	INTEREST	Monthly Interest	$1.55	$357.66
03/25/1998	INTEREST	Monthly Interest	$1.55	$356.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$354.56
03/04/1998	INTEREST	Monthly Interest	$1.55	$351.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$350.26
01/02/1998	INTEREST	Monthly Interest	$1.55	$347.90
12/03/1997	INTEREST	Monthly Interest	$1.55	$346.35
11/06/1997	INTEREST	Monthly Interest	$1.55	$344.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$343.25
10/02/1997	INTEREST	Monthly Interest	$1.55	$341.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$339.74
09/02/1997	INTEREST	Monthly Interest	$1.55	$338.17
08/01/1997	INTEREST	Monthly Interest	$1.55	$336.62
07/14/1997	BILL	PETERSON, AFTON K & F JUNE	$39.27	$335.07
07/01/1997	INTEREST	Monthly Interest	$1.55	$295.80
06/03/1997	INTEREST	Monthly Interest	$4.47	$294.25
05/02/1997	INTEREST	Monthly Interest	$1.22	$289.78
03/26/1997	INTEREST	Monthly Interest	$1.22	$288.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$287.34
03/04/1997	INTEREST	Monthly Interest	$1.22	$284.61
02/03/1997	INTEREST	Monthly Interest	$1.22	$283.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$282.17
01/07/1997	INTEREST	Monthly Interest	$1.22	$279.83
12/03/1996	INTEREST	Monthly Interest	$1.22	$278.61
11/15/1996	INTEREST	Monthly Interest	$1.22	$277.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$276.17
10/02/1996	INTEREST	Monthly Interest	$1.22	$274.22
09/11/1996	INTEREST	Monthly Interest	$1.22	$273.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$271.78
08/02/1996	INTEREST	Monthly Interest	$1.22	$270.22
07/18/1996	BILL	PETERSON, AFTON K & F JUNE	$39.05	$269.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$229.95
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$213.76
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.83	$192.34
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$24.38	$170.51
07/01/1995	BILL	PETERSON, AFTON K & F JUNE	$38.05	$146.13
07/01/1994	BILL	PETERSON, AFTON K & F JUNE	$36.50	$108.08
07/01/1993	BILL	PETERSON, AFTON K & F JUNE	$35.67	$71.58
07/01/1992	BILL	PETERSON, AFTON K & F JUNE	$35.91	$35.91