Tax Account 017-211-02

Print Page · · Payments Cart · New Search

Owners

BURDICK, STEVEN C & CECILIA B
1751 W CITRACADO PKWY #205
ESCONDIDO, CA 92029-0000

BURDICK, CECILIA B

Account Summary

Account ID	017-211-02
Account Type	Real Estate
Location	4595 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-02

Account Type

Real Estate

Location

4595 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,379.90
Total	$1,379.90
Paid	$1,379.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,379.90

Total

$1,379.90

Paid

$1,379.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.90	$0.00	$347.90	$347.90	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,150.92	$0.00	$1,150.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,117.46	$0.00	$1,117.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,084.11	$0.00	$1,084.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,052.58	$0.00	$1,052.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,021.94	$0.00	$1,021.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$992.21	$0.00	$992.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$967.10	$0.00	$967.10	$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
02/22/2024	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2508	$-344.00	$0.00
12/12/2023	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2504	$-344.00	$344.00
09/27/2023	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2489	$-344.00	$688.00
08/29/2023	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2482	$-347.90	$1,032.00
07/17/2023	BILL	BURDICK, STEVEN C & CECILIA B	$1,379.90	$1,379.90
02/14/2023	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2458	$-287.00	$0.00
01/17/2023	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2448	$-287.00	$287.00
09/22/2022	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2436	$-287.00	$574.00
08/17/2022	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2428	$-289.92	$861.00
07/15/2022	BILL	BURDICK, STEVEN C & CECILIA B	$1,150.92	$1,150.92
02/23/2022	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2389	$-279.32	$0.00
12/14/2021	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2376	$-279.32	$279.32
09/28/2021	PAYMENT	BURDICK, STEVEN CHECK 2365	$-279.32	$558.64
08/23/2021	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2351	$-279.50	$837.96
07/14/2021	BILL	BURDICK, STEVEN C & CECILIA B	$1,117.46	$1,117.46
02/19/2021	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK CK.2315	$-271.00	$0.00
12/22/2020	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK 2305	$-271.00	$271.00
09/25/2020	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2292	$-271.00	$542.00
08/06/2020	PAYMENT	BURDICK, STEVEN CHECK NUM: 2280	$-271.11	$813.00
07/09/2020	BILL	BURDICK, STEVEN C & CECILIA B	$1,084.11	$1,084.11
02/24/2020	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2219	$-263.00	$0.00
12/18/2019	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2213	$-263.00	$263.00
09/25/2019	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2249	$-263.00	$526.00
08/13/2019	PAYMENT	BURDICK, STEVEN C CHECK NUM: 2236	$-263.58	$789.00
07/10/2019	BILL	BURDICK, STEVEN C & CECILIA B	$1,052.58	$1,052.58
02/19/2019	PAYMENT	BURDICK, STEVEN C CHECK NUM: 2164	$-255.00	$0.00
12/21/2018	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2150	$-255.00	$255.00
09/17/2018	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2124	$-255.00	$510.00
07/27/2018	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2112	$-256.94	$765.00
07/10/2018	BILL	BURDICK, STEVEN C & CECILIA B	$1,021.94	$1,021.94
02/15/2018	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2066	$-248.00	$0.00
12/14/2017	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2053	$-248.00	$248.00
09/25/2017	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2031	$-248.00	$496.00
08/14/2017	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 2020	$-248.21	$744.00
07/10/2017	BILL	BURDICK, STEVEN C & CECILIA B	$992.21	$992.21
02/21/2017	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1974	$-241.00	$0.00
12/19/2016	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1957	$-241.00	$241.00
09/21/2016	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1934	$-241.00	$482.00
08/10/2016	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1924	$-244.10	$723.00
07/11/2016	BILL	BURDICK, STEVEN C & CECILIA B	$967.10	$967.10
02/23/2016	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1880	$-241.00	$0.00
12/15/2015	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1860	$-241.00	$241.00
09/22/2015	PAYMENT	BURDICK, STEVEN C/CECILIA B CHECK NUM: 1836	$-241.00	$482.00
08/12/2015	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1826	$-242.00	$723.00
07/07/2015	BILL	BURDICK, STEVEN C & CECILIA B	$965.00	$965.00
02/24/2015	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1782	$-234.00	$0.00
12/26/2014	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1768	$-234.00	$234.00
09/30/2014	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1748	$-234.00	$468.00
08/04/2014	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1732	$-234.76	$702.00
07/08/2014	BILL	BURDICK, STEVEN C & CECILIA B	$936.76	$936.76
02/12/2014	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1654	$-227.00	$0.00
12/26/2013	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1642	$-227.00	$227.00
09/20/2013	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1471	$-227.00	$454.00
08/08/2013	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1462	$-228.50	$681.00
07/08/2013	BILL	BURDICK, STEVEN C & CECILIA B	$909.50	$909.50
02/25/2013	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1661	$-257.00	$0.00
12/26/2012	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1619	$-257.00	$257.00
09/27/2012	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1595	$-257.00	$514.00
08/21/2012	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1584	$-259.49	$771.00
07/10/2012	BILL	BURDICK, STEVEN C & CECILIA B	$1,030.49	$1,030.49
02/23/2012	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1532	$-419.00	$0.00
12/27/2011	PAYMENT	BURDICK, STEVEN C/CECILIA CHECK NUM: 1513	$-419.00	$419.00
09/27/2011	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1489	$-419.00	$838.00
08/09/2011	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1418	$-422.79	$1,257.00
07/08/2011	BILL	BURDICK, STEVEN C & CECILIA B	$1,679.79	$1,679.79
03/03/2011	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK NUM: 1433	$-433.00	$0.00
12/29/2010	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK BANK: 90-8157 NUM: 1387	$-433.00	$433.00
09/29/2010	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK BANK: 90-8157 NUM: 1358	$-433.00	$866.00
08/11/2010	PAYMENT	BURDICK, STEVEN C & CECILIA B CHECK BANK: 90-8157 NUM: 1345	$-434.07	$1,299.00
07/08/2010	BILL	BURDICK, STEVEN C & CECILIA B	$1,733.07	$1,733.07
02/17/2010	PAYMENT	BURDICK, STEVE CHECK BANK: 90-8165 NUM: 1297	$-475.00	$0.00
12/23/2009	PAYMENT	BURDICK, STEVEN & CECILIA CHECK BANK: 90-8165 NUM: 1279	$-475.00	$475.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-475.00	$950.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-475.93	$1,425.00
07/06/2009	BILL	FEDERAL HOME LOAN MRTG CORP	$1,900.93	$1,900.93
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-459.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-459.00	$459.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-459.00	$918.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-461.14	$1,377.00
07/15/2008	BILL	POWERS, EDWIN III ET AL	$1,838.14	$1,838.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-425.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-425.00	$425.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-425.00	$850.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-426.98	$1,275.00
07/12/2007	BILL	POWERS, EDWIN III ET AL	$1,701.98	$1,701.98
08/04/2006	PAYMENT	POWERS, EDWIN CHECK BANK: 90-7118 NUM: 2756	$-58.14	$0.00
07/12/2006	BILL	POWERS, EDWIN III ET AL	$58.14	$58.14
09/16/2005	PAYMENT	EDWIN POWERS CHECK BANK: 90-7162 NUM: 1134	$-2.15	$0.00
08/30/2005	PAYMENT	POWERS, EDWIN CHECK BANK: 90-7162 NUM: 1058	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	POWERS, EDWIN III ET AL	$53.83	$53.83
08/20/2004	PAYMENT	POWERS CHECK BANK: 90-7118 NUM: 2401	$-49.84	$0.00
07/08/2004	BILL	POWERS, EDWIN III ET AL	$49.84	$49.84
08/21/2003	PAYMENT	EDWIN POWERS CHECK BANK: 90-7118 NUM: 2191	$-49.32	$0.00
07/18/2003	BILL	POWERS, EDWIN III ET AL	$49.32	$49.32
08/23/2002	PAYMENT	POWERS, EDWIN & RENEE CHECK BANK: 11-7000 NUM: 1929	$-47.73	$0.00
07/12/2002	BILL	POWERS, EDWIN III ET AL	$47.73	$47.73
10/03/2001	PAYMENT	POWERS, R. CHECK BANK: 11-4288 NUM: 188	$-1.88	$0.00
09/18/2001	PAYMENT	POWERS, RENEE CHECK BANK: 11-4288 NUM: 175	$-46.95	$1.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	POWERS, EDWIN III ET AL	$46.95	$46.95
01/08/2001	PAYMENT	POWERS, EDWIN CHECK BANK: 11-7000 NUM: 1562	$-1.93	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.93
09/27/2000	PAYMENT	E. POWERS CHECK BANK: 11-7000 NUM: 1519	$-46.00	$1.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	POWERS, EDWIN III ET AL	$46.00	$46.00
09/22/1999	PAYMENT	POWERS, EDWIN CHECK BANK: 11-7000 NUM: 1219	$-1.55	$0.00
09/08/1999	PAYMENT	POWERS, EDWIN CHECK BANK: 11-7000 NUM: 1201	$-38.83	$1.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	POWERS, EDWIN III ET AL	$38.83	$38.83
08/14/1998	PAYMENT	POWERS, EDWIN CHECK	$-39.54	$0.00
07/13/1998	BILL	POWERS, EDWIN III ET AL	$39.54	$39.54
07/28/1997	PAYMENT	POWERS, EDWIN CHECK	$-39.27	$0.00
07/14/1997	BILL	POWERS, EDWIN III ET AL	$39.27	$39.27
09/06/1996	PAYMENT	POWERS, E	$-39.05	$0.00
07/18/1996	BILL	POWERS, EDWIN III ET AL	$39.05	$39.05