Tax Account 017-211-04

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Owners

MORGAN, DOUGLAS MCVAN ET AL
1338 TRAIL VIEW
NIPOMO, CA 93444-0000

MORGAN, WILLIAM JONATHAN

Account Summary

Account ID	017-211-04
Account Type	Real Estate
Location	4725 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-04

Account Type

Real Estate

Location

4725 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	$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
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	DOUGLAS MORGAN PNP PNP - 161228049	$-164.13	$0.00
08/19/2024	ADJUST	DOUGLAS MORGAN PNP PNP - 161228049 VOIDED PAYMENT: 1003214. REASON: NEED TO O/S $1.00	$164.13	$164.13
08/19/2024	PAYMENT	DOUGLAS MORGAN PNP PNP - 161228049	$-164.13	$0.00
07/16/2024	BILL	MORGAN, DOUGLAS MCVAN ET AL	$164.13	$164.13
08/03/2023	PAYMENT	DOUGLAS MCVAN ET AL MORGAN PNP PNP - 140351731	$-152.11	$0.00
07/17/2023	BILL	MORGAN, DOUGLAS MCVAN ET AL	$152.11	$152.11
08/12/2022	PAYMENT	DOUGLAS MCVAN ET AL MORGAN PNP PNP - 119259142	$-118.60	$0.00
07/15/2022	BILL	MORGAN, DOUGLAS MCVAN ET AL	$118.60	$118.60
09/13/2021	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK 1851	$-109.94	$0.00
07/14/2021	BILL	MORGAN, DOUGLAS MCVAN ET AL	$109.94	$109.94
08/04/2020	PAYMENT	DOUGLAS MORGAN CHECK BANK: PNP INTERNET NUM: 79028646	$-101.09	$0.00
07/09/2020	BILL	MORGAN, DOUGLAS MCVAN ET AL	$101.09	$101.09
08/16/2019	PAYMENT	MORGAN, WILLIAM J & MARY STUAR CHECK NUM: 1933	$-47.81	$0.00
08/16/2019	PAYMENT	MC VAN MORGAN, DOUGLAS ET AL CHECK NUM: 735	$-47.00	$47.81
07/10/2019	BILL	MORGAN, DOUGLAS MCVAN ET AL	$94.81	$94.81
08/14/2018	PAYMENT	MORGAN, WILLIAM & MARY CHECK NUM: 1827	$-45.00	$0.00
08/14/2018	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 595	$-45.33	$45.00
07/10/2018	BILL	MORGAN, DOUGLAS MCVAN ET AL	$90.33	$90.33
08/16/2017	PAYMENT	MORGAN, WILLIAM & MARY CHECK NUM: 1740	$-42.71	$0.00
08/16/2017	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 388	$-44.00	$42.71
07/10/2017	BILL	MORGAN, DOUGLAS MCVAN ET AL	$86.71	$86.71
07/27/2016	PAYMENT	MORGAN, WILLIAM J CHECK NUM: 1005	$-42.29	$0.00
07/27/2016	PAYMENT	MORGAN, DOUGLAS M CHECK NUM: 1727	$-42.29	$42.29
07/11/2016	BILL	MORGAN, DOUGLAS MCVAN ET AL	$84.58	$84.58
07/28/2015	PAYMENT	MORGAN, DOUGLAS MCVAN CHECK NUM: 178	$-42.00	$0.00
07/28/2015	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 201	$-42.25	$42.00
07/07/2015	BILL	MORGAN, DOUGLAS MCVAN ET AL	$84.25	$84.25
07/25/2014	PAYMENT	MCVANMORGAN, DOUGLAS ET AL CHECK NUM: 173	$-42.08	$0.00
07/25/2014	PAYMENT	MORGAN, DOUGLAS MCVAN CHECK NUM: 140	$-42.00	$42.08
07/08/2014	BILL	MORGAN, DOUGLAS MCVAN ET AL	$84.08	$84.08
08/20/2013	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 147	$-42.00	$0.00
08/20/2013	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 113	$-42.08	$42.00
07/08/2013	BILL	MORGAN, DOUGLAS MCVAN ET AL	$84.08	$84.08
07/30/2012	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 110	$-90.95	$0.00
07/10/2012	BILL	MORGAN, DOUGLAS MCVAN ET AL	$90.95	$90.95
08/11/2011	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK NUM: 14887	$-85.48	$0.00
07/08/2011	BILL	MORGAN, DOUGLAS MCVAN ET AL	$85.48	$85.48
07/27/2010	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK BANK: 11-4288 NUM: 14777	$-78.95	$0.00
07/08/2010	BILL	MORGAN, DOUGLAS MCVAN ET AL	$78.95	$78.95
09/08/2009	PAYMENT	MORGAN, DOUGLAS CHECK BANK: 90-7118 NUM: 367	$-76.18	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	MORGAN, DOUGLAS MCVAN ET AL	$73.25	$73.25
08/14/2008	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK BANK: 11-35 NUM: 1107	$-67.81	$0.00
07/15/2008	BILL	MORGAN, DOUGLAS MCVAN ET AL	$67.81	$67.81
08/21/2007	PAYMENT	MORGAN, DOUGLAS MCVAN ET AL CHECK BANK: 11-4288 NUM: 10981	$-62.79	$0.00
07/12/2007	BILL	MORGAN, DOUGLAS MCVAN ET AL	$62.79	$62.79
08/04/2006	PAYMENT	MORGAN, EDNA CATHERINE CHECK BANK: 11-35 NUM: 613	$-58.14	$0.00
07/12/2006	BILL	MORGAN, EDNA CATHERINE	$58.14	$58.14
04/19/2006	PAYMENT	MORGAN, EDNA C. CHECK BANK: 11-35 NUM: 580	$-65.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
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	MORGAN, J HERSCHELL	$53.83	$53.83
07/25/2004	PAYMENT	MORGAN, J HERSCHELL CHECK BANK: 11-35 NUM: 697	$-49.84	$0.00
07/08/2004	BILL	MORGAN, J HERSCHELL	$49.84	$49.84
08/13/2003	PAYMENT	EDNA MORGAN CHECK BANK: 11-35 NUM: 463	$-49.32	$0.00
07/18/2003	BILL	MORGAN, J HERSCHELL	$49.32	$49.32
07/29/2002	PAYMENT	MORGAN, J HERSCHELL CHECK BANK: 11-35 NUM: 1395	$-47.73	$0.00
07/12/2002	BILL	MORGAN, J HERSCHELL	$47.73	$47.73
07/31/2001	PAYMENT	MORGAN, J H/EDNA CHECK BANK: 11-35 NUM: 1047	$-46.95	$0.00
07/12/2001	BILL	MORGAN, J HERSCHELL	$46.95	$46.95
08/17/2000	PAYMENT	MORGAN, J H & EDNA C CHECK BANK: 11-35 NUM: 575	$-46.00	$0.00
07/17/2000	BILL	MORGAN, J HERSCHELL	$46.00	$46.00
08/20/1999	PAYMENT	MORGAN, J HERSCHELL CHECK BANK: 11-35 NUM: 1528	$-38.83	$0.00
07/17/1999	BILL	MORGAN, J HERSCHELL	$38.83	$38.83
07/23/1998	PAYMENT	MORGAN, J HERSCHELL CHECK	$-39.54	$0.00
07/13/1998	BILL	MORGAN, J HERSCHELL	$39.54	$39.54
08/04/1997	PAYMENT	MORGAN, J HERSCHELL CHECK	$-39.27	$0.00
07/14/1997	BILL	MORGAN, J HERSCHELL	$39.27	$39.27
08/13/1996	PAYMENT	MORGAN, J HERSCHELL	$-39.05	$0.00
07/18/1996	BILL	MORGAN, J HERSCHELL	$39.05	$39.05