Tax Account 017-211-05

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Owners

DONOGHUE, SUSAN TR
11506 PORTER VALLEY DR
PORTER RANCH, CA 91326-1710

Account Summary

Account ID	017-211-05
Account Type	Real Estate
Location	4785 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-05

Account Type

Real Estate

Location

4785 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
08/23/2023	PAYMENT	DONOGHUE, SUSAN CHECK 1530	$-152.11	$0.00
07/17/2023	BILL	DONOGHUE, SUSAN TR	$152.11	$152.11
08/24/2022	PAYMENT	DONOGHUE, SUSAN TR CHECK 1412	$-118.60	$0.00
07/15/2022	BILL	DONOGHUE, SUSAN TR	$118.60	$118.60
09/01/2021	PAYMENT	DONOGHUE, SUSAN CHECK 1498	$-109.94	$0.00
07/14/2021	BILL	DONOGHUE, SUSAN TR	$109.94	$109.94
08/13/2020	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1299	$-101.09	$0.00
07/09/2020	BILL	DONOGHUE, SUSAN TR	$101.09	$101.09
08/27/2019	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1550	$-94.81	$0.00
07/10/2019	BILL	DONOGHUE, SUSAN	$94.81	$94.81
08/08/2018	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1462	$-90.33	$0.00
07/10/2018	BILL	DONOGHUE, SUSAN	$90.33	$90.33
08/30/2017	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1069	$-86.71	$0.00
07/10/2017	BILL	DONOGHUE, SUSAN	$86.71	$86.71
08/02/2016	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1121	$-84.58	$0.00
07/11/2016	BILL	DONOGHUE, SUSAN	$84.58	$84.58
11/04/2015	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1811	$-3.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.53
09/23/2015	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1863	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	DONOGHUE, SUSAN	$84.25	$84.25
08/14/2014	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1787	$-84.08	$0.00
07/08/2014	BILL	DONOGHUE, SUSAN	$84.08	$84.08
08/05/2013	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1515	$-84.08	$0.00
07/08/2013	BILL	DONOGHUE, SUSAN	$84.08	$84.08
08/06/2012	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1229	$-90.12	$0.00
07/10/2012	BILL	DONOGHUE, SUSAN	$90.12	$90.12
07/26/2011	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1258	$-85.48	$0.00
07/08/2011	BILL	DONOGHUE, SUSAN	$85.48	$85.48
04/18/2011	PAYMENT	DONOGHUE, SUSAN CHECK NUM: 1198	$-96.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	DONOGHUE, SUSAN	$78.95	$78.95
11/02/2009	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 1448	$-3.07	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
10/09/2009	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 1445	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	DONOGHUE, SUSAN	$73.25	$73.25
04/13/2009	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-8030 NUM: 967	$-6.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$6.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$6.38
01/16/2009	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 63-20 NUM: 801450	$-63.00	$6.22
01/16/2009	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 1023	$-20.65	$69.22
01/05/2009	INTEREST	Monthly Interest	$0.02	$89.87
12/01/2008	INTEREST	Monthly Interest	$0.02	$89.85
11/03/2008	INTEREST	Monthly Interest	$0.02	$89.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$89.81
10/01/2008	INTEREST	Monthly Interest	$0.02	$86.42
09/02/2008	INTEREST	Monthly Interest	$0.02	$86.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$86.38
08/04/2008	INTEREST	Monthly Interest	$0.02	$83.67
07/15/2008	BILL	DONOGHUE, SUSAN	$67.81	$83.65
07/01/2008	INTEREST	Monthly Interest	$0.02	$15.84
07/01/2008	INTEREST	Monthly Interest	$0.02	$15.82
06/02/2008	INTEREST	Monthly Interest	$0.20	$15.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$9.60
02/05/2008	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 1398	$-62.78	$9.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	DONOGHUE, SUSAN	$62.79	$62.79
06/04/2007	PAYMENT	TELESIS COMMUNITY CREDIT CHECK BANK: 122 NUM: 103986	$-125.75	$0.00
05/11/2007	AMENDMENT	ADD RETURNED CK FEES	$30.00	$125.75
05/11/2007	ADJUST	CHECK RETURNED NSF BANK: 90-7162 NUM: 96	$95.75	$95.75
04/27/2007	VOID	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 96	$-95.75	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.02	$95.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$95.73
03/01/2007	INTEREST	Monthly Interest	$0.02	$91.66
02/02/2007	INTEREST	Monthly Interest	$0.02	$91.64
02/02/2007	INTEREST	Monthly Interest	$0.02	$91.62
01/31/2007	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 1283	$-53.83	$91.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$145.43
12/01/2006	INTEREST	Monthly Interest	$0.45	$141.94
11/01/2006	INTEREST	Monthly Interest	$0.45	$141.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$141.04
10/04/2006	INTEREST	Monthly Interest	$0.45	$138.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$137.68
09/01/2006	INTEREST	Monthly Interest	$0.45	$135.35
08/02/2006	INTEREST	Monthly Interest	$0.45	$134.90
07/12/2006	BILL	DONOGHUE, SUSAN	$58.14	$134.45
07/06/2006	INTEREST	Monthly Interest	$0.45	$76.31
07/06/2006	INTEREST	Monthly Interest	$0.45	$75.86
06/05/2006	INTEREST	Monthly Interest	$4.49	$75.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
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	DONOGHUE, SUSAN	$53.83	$53.83
10/23/2004	PAYMENT	DONOGHUE, SUSAN CORK: B BANK: 90-7162 NUM: 1209	$-2.09	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$2.09
09/27/2004	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-8030 NUM: 796	$-49.84	$1.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	DONOGHUE, SUSAN	$49.84	$49.84
08/13/2003	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-7162 NUM: 1188	$-49.32	$0.00
07/18/2003	BILL	DONOGHUE, SUSAN	$49.32	$49.32
08/06/2002	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-8030 NUM: 318	$-47.73	$0.00
07/12/2002	BILL	DONOGHUE, SUSAN	$47.73	$47.73
04/12/2002	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 90-8030 NUM: 257	$-87.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$87.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$84.00
11/28/2001	AMENDMENT	bad check fee	$30.00	$81.18
11/28/2001	ADJUST	bad check BANK: 16-7846 NUM: 1651	$51.18	$51.18
11/01/2001	VOID	DONOGHUE, SUSAN CHECK BANK: 16-7846 NUM: 1651	$-51.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	DONOGHUE, SUSAN	$46.95	$46.95
02/20/2001	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 16-7846 NUM: 2025	$-4.25	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$4.25
11/28/2000	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 167846 NUM: 16-7848	$-46.00	$4.14
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	DONOGHUE, SUSAN	$46.00	$46.00
07/30/1999	PAYMENT	DONOGHUE, SUSAN CHECK BANK: 16-7846 NUM: 1231	$-38.83	$0.00
07/17/1999	BILL	DONOGHUE, SUSAN	$38.83	$38.83
07/28/1998	PAYMENT	DONOGHUE, JOSEPH CHECK	$-39.54	$0.00
07/13/1998	BILL	DONOGHUE, SUSAN	$39.54	$39.54
07/28/1997	PAYMENT	DONOGHUE, SUSAN CHECK	$-39.27	$0.00
07/14/1997	BILL	DONOGHUE, SUSAN	$39.27	$39.27
09/12/1996	PAYMENT	DONOGHUE, SUSAN	$-39.05	$0.00
09/12/1996	AMENDMENT	under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	DONOGHUE, SUSAN	$39.05	$39.05