Tax Account 017-212-08

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Owners

FUNDERBURK, JERRY K
34111 WILDWOOD CANYON RD SPC43
YUCAIPA, CA 92399-2600

Account Summary

Account ID	017-212-08
Account Type	Real Estate
Location	4975 E 6TH ST SILVER SPRINGS
Balance	$780.94
Currently Due	$706.94

Account ID

017-212-08

Account Type

Real Estate

Location

4975 E 6TH ST
SILVER SPRINGS

Balance

$780.94

Currently Due

$706.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.76
Total	$152.35
Paid	$0.00
Balance	$152.35
Due	$706.94
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

$152.35

Paid

$0.00

Balance

$152.35

Due

$706.94

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	Past due	$39.76	$1.59	$39.76	$0.00	$669.94
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$706.94
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$743.94
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$780.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$139.76	$21.23	$0.00	$176.12	$628.59
2022/2023 REAL ESTATE TAXES	$130.27	$16.30	$0.00	$168.85	$452.47
2021/2022 REAL ESTATE TAXES	$99.36	$3.97	$0.00	$134.02	$283.62
2020/2021 SECURED TAXES	$95.30	$20.09	$0.00	$149.60	$149.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$0.00	$81.59	$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	$0.00	$76.39	$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	.00	2.04	1.12
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2020-2021	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.64	$780.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$777.30
07/16/2024	BILL	FUNDERBURK, JERRY K	$150.76	$775.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.64	$624.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.64	$621.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.65	$617.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.48	$606.02
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.48	$603.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.48	$601.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$598.58
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.48	$588.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.48	$586.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$583.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.48	$577.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.48	$575.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.48	$572.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$570.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.48	$566.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.48	$563.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$561.50
07/17/2023	BILL	FUNDERBURK, JERRY K	$139.76	$559.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.89	$420.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.48	$419.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.59	$416.86
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$415.27
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.93	$400.27
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.59	$391.34
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.59	$389.75
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$388.16
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.59	$380.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.50	$378.47
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.59	$370.97
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.59	$369.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.87	$367.79
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.59	$362.92
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.59	$361.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.59	$359.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$358.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.59	$355.39
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.59	$353.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$352.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$351.04
07/15/2022	BILL	FUNDERBURK, JERRY K	$107.17	$351.04
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.59	$243.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.59	$242.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.28	$240.69
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.76	$232.41
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.76	$231.65
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.76	$230.89
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.76	$230.13
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.76	$229.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.97	$228.61
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.76	$224.64
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.76	$223.88
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.76	$223.12
07/14/2021	BILL	FUNDERBURK, JERRY K	$99.36	$222.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.61	$123.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$115.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.39	$111.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.48	$105.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.57	$99.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$94.95
07/09/2020	BILL	FUNDERBURK, JERRY K	$91.30	$91.30
07/23/2019	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 2063	$-85.63	$0.00
07/10/2019	BILL	FUNDERBURK, JERRY K	$85.63	$85.63
07/30/2018	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1935	$-81.59	$0.00
07/10/2018	BILL	FUNDERBURK, JERRY K	$81.59	$81.59
08/15/2017	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1860	$-78.33	$0.00
07/10/2017	BILL	FUNDERBURK, JERRY K	$78.33	$78.33
07/19/2016	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1758	$-76.39	$0.00
07/11/2016	BILL	FUNDERBURK, JERRY K	$76.39	$76.39
07/21/2015	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1646	$-76.08	$0.00
07/07/2015	BILL	FUNDERBURK, JERRY K	$76.08	$76.08
07/23/2014	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1608	$-75.91	$0.00
07/08/2014	BILL	FUNDERBURK, JERRY K	$75.91	$75.91
07/25/2013	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1555	$-75.91	$0.00
07/08/2013	BILL	FUNDERBURK, JERRY K	$75.91	$75.91
07/30/2012	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1525	$-72.92	$0.00
07/10/2012	BILL	FUNDERBURK, JERRY K	$72.92	$72.92
07/26/2011	PAYMENT	FUNDERBURK, JERRY K CHECK NUM: 1479	$-68.53	$0.00
07/08/2011	BILL	FUNDERBURK, JERRY K	$68.53	$68.53
08/09/2010	PAYMENT	FUNDERBURK, JERRY K CHECK BANK: 16-66 NUM: 1422	$-63.13	$0.00
07/08/2010	BILL	FUNDERBURK, JERRY K	$63.13	$63.13
07/27/2009	PAYMENT	FUNDERBURK, JERRY K CHECK BANK: 16-66 NUM: 1344	$-58.57	$0.00
07/06/2009	BILL	FUNDERBURK, JERRY K	$58.57	$58.57
08/04/2008	PAYMENT	FUNDERBURK, JERRY K CHECK BANK: 16-66 NUM: 1271	$-54.23	$0.00
07/15/2008	BILL	FUNDERBURK, JERRY K	$54.23	$54.23
08/08/2007	PAYMENT	FUNDERBURK, JERRY K CHECK BANK: 16-66 NUM: 1212	$-50.22	$0.00
07/12/2007	BILL	FUNDERBURK, JERRY K	$50.22	$50.22
08/04/2006	PAYMENT	FUNDERBURK, KEN CORK: D BANK: CREDIT CARD NUM: MC	$-46.50	$0.00
07/12/2006	BILL	FUNDERBURK, JERRY K	$46.50	$46.50
01/26/2006	PAYMENT	FUNDERBURK, JERRY K CHECK BANK: 16-66 NUM: 1128	$-49.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	FUNDERBURK, JERRY K	$43.06	$43.06
08/09/2004	PAYMENT	FUNDERBURK CHECK BANK: 16-66 NUM: 4009	$-39.87	$0.00
07/08/2004	BILL	FUNDERBURK, JERRY K & MARIA E	$39.87	$39.87
08/11/2003	PAYMENT	FUNDERBURK, MARIA E CHECK BANK: 16-66 NUM: 3700	$-39.46	$0.00
07/18/2003	BILL	FUNDERBURK, JERRY K & MARIA E	$39.46	$39.46
08/15/2002	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK BANK: 16-66 NUM: 3381	$-38.18	$0.00
07/12/2002	BILL	FUNDERBURK, JERRY K & MARIA E	$38.18	$38.18
08/09/2001	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK BANK: 16-66 NUM: 3061	$-37.54	$0.00
07/12/2001	BILL	FUNDERBURK, JERRY K & MARIA E	$37.54	$37.54
08/26/2000	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK BANK: 16-66 NUM: 2703	$-36.78	$0.00
07/17/2000	BILL	FUNDERBURK, JERRY K & MARIA E	$36.78	$36.78
08/09/1999	PAYMENT	FUNDERBURK, J.K. CHECK BANK: 16-66 NUM: 2352	$-38.83	$0.00
07/17/1999	BILL	FUNDERBURK, JERRY K & MARIA E	$38.83	$38.83
07/23/1998	PAYMENT	FUNDERBURK, J. CHECK	$-39.54	$0.00
07/13/1998	BILL	FUNDERBURK, JERRY K & MARIA E	$39.54	$39.54
07/23/1997	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK	$-39.27	$0.00
07/14/1997	BILL	FUNDERBURK, JERRY K & MARIA E	$39.27	$39.27
08/26/1996	PAYMENT	FUNDERBURK, JERRY K. & MARIA E	$-39.05	$0.00
07/18/1996	BILL	FUNDERBURK, JERRY K & MARIA E	$39.05	$39.05