Tax Account 017-212-07

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Owners

COOK, PATRICIA I
1297 UNIVERSITY AVE
BERKELEY, CA 94702-0000

Account Summary

Account ID	017-212-07
Account Type	Real Estate
Location	4915 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-07

Account Type

Real Estate

Location

4915 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.76
Total	$150.76
Paid	$150.76
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

$150.76

Total

$150.76

Paid

$150.76

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	$39.76	$0.00	$39.76	$39.76	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.76	$1.51	$141.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$1.17	$108.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.30	$0.00	$91.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$19.84	$105.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$3.26	$84.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$0.00	$78.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$29.46	$105.85	$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
08/02/2024	PAYMENT	PATRICIA I COOK PNP PNP - 160327819	$-150.76	$0.00
07/16/2024	BILL	COOK, PATRICIA I	$150.76	$150.76
09/07/2023	PAYMENT	PATRICIA I COOK PNP PNP - 142160160	$-141.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$141.27
07/17/2023	BILL	COOK, PATRICIA I	$139.76	$139.76
09/14/2022	PAYMENT	PATRICIA I COOK PNP PNP - 120918169	$-108.34	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$108.34
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$107.17
07/15/2022	BILL	COOK, PATRICIA I	$107.17	$107.17
08/17/2021	PAYMENT	PATRICIA I COOK PNP PNP - 98905114	$-99.36	$0.00
07/14/2021	BILL	COOK, PATRICIA I	$99.36	$99.36
08/21/2020	PAYMENT	PATRICIA COOK CHECK BANK: PNP INTERNET NUM: 79987044	$-91.30	$0.00
07/09/2020	BILL	COOK, PATRICIA I	$91.30	$91.30
04/09/2020	PAYMENT	COOK, PATRICIA CHECK NUM: 1214	$-105.47	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.99	$104.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.14	$98.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$93.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$89.06
07/10/2019	BILL	COOK, PATRICIA I	$85.63	$85.63
09/07/2018	PAYMENT	COOK, PATRICIA CHECK NUM: 1134	$-84.85	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$84.85
07/10/2018	BILL	COOK, ILSE S TR	$81.59	$81.59
07/26/2017	PAYMENT	COOK, ILSE S TR CHECK NUM: 9123	$-184.18	$0.00
07/10/2017	BILL	COOK, ILSE S TR	$78.33	$184.18
07/10/2017	INTEREST	Monthly Interest	$0.64	$105.85
07/03/2017	INTEREST	Monthly Interest	$0.64	$105.21
06/01/2017	INTEREST	Monthly Interest	$6.37	$104.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$98.20
03/28/2017	PENALTY	Postage	$1.00	$94.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.35	$93.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.58	$87.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.82	$83.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$79.45
07/11/2016	BILL	COOK, ILSE S TR	$76.39	$76.39
07/27/2015	PAYMENT	COOK, ILSE S TR CHECK NUM: 8615	$-76.08	$0.00
07/07/2015	BILL	COOK, ILSE S TR	$76.08	$76.08
08/29/2014	PAYMENT	JUAN ZEPEDA CORK: D BANK: PNP INTERNET NUM: 14916128	$-75.91	$0.00
07/08/2014	BILL	ZEPEDA, JUAN L & LENY	$75.91	$75.91
08/06/2013	PAYMENT	ZEPEDA, JUAN & LENY CHECK NUM: 2317687769	$-75.91	$0.00
07/08/2013	BILL	ZEPEDA, JUAN L & LENY	$75.91	$75.91
08/23/2012	PAYMENT	ZEPEDA, JUAN L & LENY CHECK NUM: 2277879676	$-72.92	$0.00
07/10/2012	BILL	ZEPEDA, JUAN L & LENY	$72.92	$72.92
08/09/2011	PAYMENT	ZEPEDA, LENY CHECK NUM: 2080	$-68.53	$0.00
07/08/2011	BILL	ZEPEDA, JUAN L & LENY	$68.53	$68.53
08/17/2010	PAYMENT	CRUZ, LILLIANA & HECTOR CHECK BANK: 94-7074 NUM: 1003	$-63.13	$0.00
07/08/2010	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$63.13	$63.13
08/12/2009	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1312	$-58.57	$0.00
07/06/2009	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$58.57	$58.57
08/15/2008	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1331	$-54.23	$0.00
07/15/2008	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$54.23	$54.23
07/30/2007	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1249	$-50.22	$0.00
07/12/2007	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$50.22	$50.22
08/25/2006	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1188	$-46.50	$0.00
07/12/2006	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$46.50	$46.50
08/15/2005	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1071	$-43.06	$0.00
07/15/2005	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$43.06	$43.06
08/19/2004	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1032	$-39.87	$0.00
07/08/2004	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$39.87	$39.87
08/20/2003	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 88-1055 NUM: 696776509	$-39.46	$0.00
07/18/2003	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$39.46	$39.46
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-38.18	$0.00
07/12/2002	BILL	ERGS, INC	$38.18	$38.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-37.54	$0.00
07/12/2001	BILL	ERGS, INC	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05