Tax Account 017-221-06

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Owners

POWERS, RICHARD H ET AL TRS
20203 SUMMERGLEN PL
CASTRO VALLEY, CA 94552

POWERS, JACQUELYN M TR

Account Summary

Account ID	017-221-06
Account Type	Real Estate
Location	5530 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-221-06

Account Type

Real Estate

Location

5530 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$8.43	$64.67	$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
08/20/2024	PAYMENT	POWERS, RICHARD H ET AL TRS CHECK 4842	$-107.70	$0.00
07/16/2024	BILL	POWERS, RICHARD H ET AL TRS	$107.70	$107.70
08/25/2023	PAYMENT	POWERS, RICHARD H ET AL TRS CHECK 4654	$-99.86	$0.00
07/17/2023	BILL	POWERS, RICHARD H ET AL TRS	$99.86	$99.86
08/23/2022	PAYMENT	POWERS, RICHARD H ET AL TRS CHECK 4458	$-79.04	$0.00
07/15/2022	BILL	POWERS, RICHARD H ET AL TRS	$79.04	$79.04
09/13/2021	PAYMENT	POWERS, RICHARD H ET AL TRS CHECK 4249	$-73.31	$0.00
07/14/2021	BILL	POWERS, RICHARD H ET AL TRS	$73.31	$73.31
08/18/2020	PAYMENT	POWERS, RICHARD H ET AL TRS CHECK NUM: 506	$-67.18	$0.00
07/09/2020	BILL	POWERS, RICHARD H ET AL TRS	$67.18	$67.18
07/23/2019	PAYMENT	POWERS, JACQUELYN CHECK NUM: 3910	$-63.02	$0.00
07/10/2019	BILL	POWERS, RICHARD H ET AL TRS	$63.02	$63.02
07/25/2018	PAYMENT	POWERS, RICHARD & JACQUELYN CHECK NUM: 3686	$-60.05	$0.00
07/10/2018	BILL	POWERS, RICHARD H ET AL TR	$60.05	$60.05
07/31/2017	PAYMENT	POWERS, RICHARD & JACQUELYN CHECK NUM: 3484	$-57.65	$0.00
07/10/2017	BILL	POWERS, RICHARD H ET AL TR	$57.65	$57.65
02/06/2017	PAYMENT	POWERS, RICHARD & JACQUELYN CHECK NUM: 3397	$-64.67	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	POWERS, RICHARD H ET AL TR	$56.24	$56.24
07/27/2015	PAYMENT	POWERS, RICHARD H ET AL TR CHECK NUM: 2989	$-55.97	$0.00
07/07/2015	BILL	POWERS, RICHARD H ET AL TR	$55.97	$55.97
08/01/2014	PAYMENT	POWERS, RICHARD OR JACQUELYN CHECK NUM: 2951	$-55.80	$0.00
07/08/2014	BILL	POWERS, RICHARD H ET AL TR	$55.80	$55.80
04/16/2014	PAYMENT	POWERS, RICHARD H ET AL TR CHECK NUM: 2913	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	POWERS, RICHARD H ET AL TR	$55.80	$55.80
08/07/2012	PAYMENT	POWERS, RICHARD/JACQUILYN CHECK NUM: 2617	$-78.85	$0.00
07/10/2012	BILL	POWERS, RICHARD H ET AL TR	$78.85	$78.85
07/26/2011	PAYMENT	POWERS, RICHARD H ET AL TR CHECK NUM: 2435	$-74.11	$0.00
07/08/2011	BILL	POWERS, RICHARD H ET AL TR	$74.11	$74.11
07/29/2010	PAYMENT	POWERS, RICHARD & JACQUELYN CHECK BANK: 90-78 NUM: 2237	$-68.35	$0.00
07/08/2010	BILL	POWERS, RICHARD H ET AL TR	$68.35	$68.35
07/31/2009	PAYMENT	POWERS, RICHARD H ET AL TR CHECK BANK: 90-78 NUM: 2013	$-63.41	$0.00
07/06/2009	BILL	POWERS, RICHARD H ET AL TR	$63.41	$63.41
08/02/2008	PAYMENT	POWERS, RICHARD H ET AL TR CHECK BANK: 90-78 NUM: 1780	$-58.70	$0.00
07/15/2008	BILL	POWERS, RICHARD H ET AL TR	$58.70	$58.70
08/07/2007	PAYMENT	POWERS, RICHARD H ET AL TR CHECK BANK: 90-78 NUM: 1536	$-54.35	$0.00
07/12/2007	BILL	POWERS, RICHARD H ET AL TR	$54.35	$54.35
07/27/2006	PAYMENT	POWERS, RICHARD & JACQUELYN CHECK BANK: 90-78 NUM: 1255	$-50.32	$0.00
07/12/2006	BILL	POWERS, RICHARD H ET AL TR	$50.32	$50.32
08/18/2005	PAYMENT	POWERS, RICHARD H & JACQUELYN CHECK BANK: 90-78 NUM: 931	$-48.60	$0.00
07/15/2005	BILL	POWERS, RICHARD H ET AL TR	$48.60	$48.60
07/25/2004	PAYMENT	POWERS, RICHARD H ET AL TR CHECK BANK: 90-78 NUM: 618	$-45.00	$0.00
07/08/2004	BILL	POWERS, RICHARD H ET AL TR	$45.00	$45.00
07/30/2003	PAYMENT	POWERS, RICHARD/JACQUELYN CHECK BANK: 90-78 NUM: 355	$-44.53	$0.00
07/18/2003	BILL	POWERS, RICHARD H ET AL TR	$44.53	$44.53
07/25/2002	PAYMENT	POWERS, RICHARD H ET AL TR CHECK BANK: 11-40 NUM: 5161	$-43.09	$0.00
07/12/2002	BILL	POWERS, RICHARD H ET AL TR	$43.09	$43.09
08/01/2001	PAYMENT	POWERS, RICHARD H ET AL TR CHECK BANK: 11-40 NUM: 4883	$-42.36	$0.00
07/12/2001	BILL	POWERS, RICHARD H ET AL TR	$42.36	$42.36
09/04/2000	PAYMENT	POWERS, RICHARD H ET AL TRUSTE CHECK BANK: 11-40 NUM: 4615	$-41.50	$0.00
07/17/2000	BILL	POWERS, RICHARD H ET AL TRUSTE	$41.50	$41.50
08/06/1999	PAYMENT	POWERS, RICHARD H ET AL TRUSTE CHECK BANK: 11-40 NUM: 4344	$-38.83	$0.00
07/17/1999	BILL	POWERS, RICHARD H ET AL TRUSTE	$38.83	$38.83
08/06/1998	PAYMENT	POWERS, RICHARD H ET AL TRUSTE CHECK	$-39.54	$0.00
07/13/1998	BILL	POWERS, RICHARD H ET AL TRUSTE	$39.54	$39.54
08/05/1997	PAYMENT	POWERS, RICHARD H ET AL TRUSTE CHECK	$-39.27	$0.00
07/14/1997	BILL	POWERS, RICHARD H ET AL TRUSTE	$39.27	$39.27
08/09/1996	PAYMENT	POWERS, RICHARD H ET AL TRUSTE	$-39.05	$0.00
07/18/1996	BILL	POWERS, RICHARD H ET AL TRUSTE	$39.05	$39.05