Tax Account 017-222-06

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Owners

GARCIA, HENDRICK M & LUCILLE H
P O BOX 51488
PACIFIC GROVE, CA 93950-6488

GARCIA, LUCILLE H TR

Account Summary

Account ID	017-222-06
Account Type	Real Estate
Location	5535 E SECOND ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-222-06

Account Type

Real Estate

Location

5535 E SECOND ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
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	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/11/2025	BILL	GARCIA, HENDRICK M & LUCILLE H	$116.14	$116.14
08/19/2024	PAYMENT	GARCIA, HENDRICK M & LUCILLE H CHECK 5200	$-107.70	$0.00
07/16/2024	BILL	GARCIA, HENDRICK M & LUCILLE H	$107.70	$107.70
08/10/2023	PAYMENT	GARCIA, HENDRY JR CHECK 4903	$-99.86	$0.00
07/17/2023	BILL	GARCIA, HENDRICK M & LUCILLE H	$99.86	$99.86
08/17/2022	PAYMENT	GARCIA, HENDRICK M CHECK 4702	$-79.04	$0.00
07/15/2022	BILL	GARCIA, HENDRICK M & LUCILLE H	$79.04	$79.04
08/26/2021	PAYMENT	GARCIA, HENRY JR CHECK 4736	$-73.31	$0.00
07/14/2021	BILL	GARCIA, HENDRICK M & LUCILLE H	$73.31	$73.31
07/31/2020	PAYMENT	GARCIA, HENRY JR CHECK NUM: 4514	$-67.18	$0.00
07/09/2020	BILL	GARCIA, HENDRICK M & LUCILLE H	$67.18	$67.18
07/24/2019	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 16765	$-63.02	$0.00
07/10/2019	BILL	GARCIA, HENDRICK M & LUCILLE H	$63.02	$63.02
07/27/2018	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 16141	$-60.05	$0.00
07/10/2018	BILL	GARCIA, HENDRICK M & LUCILLE H	$60.05	$60.05
07/28/2017	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 172.95	$-57.65	$0.00
07/10/2017	BILL	GARCIA, HENDRICK M & LUCILLE H	$57.65	$57.65
07/26/2016	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 14811	$-56.24	$0.00
07/11/2016	BILL	GARCIA, HENDRICK M & LUCILLE H	$56.24	$56.24
07/21/2015	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 14104	$-55.97	$0.00
07/07/2015	BILL	GARCIA, HENDRICK M & LUCILLE H	$55.97	$55.97
07/29/2014	PAYMENT	GARCIA, HENRY JR CHECK NUM: 3677	$-55.80	$0.00
07/08/2014	BILL	GARCIA, HENDRICK M & LUCILLE H	$55.80	$55.80
08/08/2013	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 12842	$-55.80	$0.00
07/08/2013	BILL	GARCIA, HENDRICK M & LUCILLE H	$55.80	$55.80
07/26/2012	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 11999	$-78.85	$0.00
07/10/2012	BILL	GARCIA, HENDRICK M & LUCILLE H	$78.85	$78.85
08/03/2011	PAYMENT	GREEN VALLEY CINEMAS/GARCIA, H CHECK NUM: 11297	$-74.11	$0.00
07/08/2011	BILL	GARCIA, HENDRICK M & LUCILLE H	$74.11	$74.11
07/26/2010	PAYMENT	HENRY GARCIA CHECK BANK: 11-4288 NUM: 2879	$-68.35	$0.00
07/08/2010	BILL	GARCIA, HENDRICK M & LUCILLE H	$68.35	$68.35
07/30/2009	PAYMENT	GARCIA, HENDRICK M & LUCILLE H CHECK BANK: 11-4288 NUM: 2684	$-63.41	$0.00
07/06/2009	BILL	GARCIA, HENDRICK M & LUCILLE H	$63.41	$63.41
08/14/2008	PAYMENT	FOX THEATRE OF WATSONVILLE CHECK BANK: 11-4288 NUM: 1137	$-58.70	$0.00
07/15/2008	BILL	GARCIA, HENDRICK M & LUCILLE H	$58.70	$58.70
08/02/2007	PAYMENT	GARCIA, HENRY JR. CHECK BANK: 11-4288 NUM: 2399	$-54.35	$0.00
07/12/2007	BILL	GARCIA, HENDRICK M & LUCILLE H	$54.35	$54.35
08/05/2006	PAYMENT	GARCIA, LUCILLE CHECK BANK: 11-35 NUM: 1031	$-50.32	$0.00
07/12/2006	BILL	GARCIA, HENDRICK M & LUCILLE H	$50.32	$50.32
08/22/2005	PAYMENT	LUCILLE GARCIA CHECK BANK: 11-35 NUM: 867	$-48.60	$0.00
07/15/2005	BILL	GARCIA, HENDRICK M & LUCILLE H	$48.60	$48.60
07/31/2004	PAYMENT	GARCIA, LUCILLE CHECK BANK: 11-35 NUM: 893	$-45.00	$0.00
07/08/2004	BILL	GARCIA, HENDRICK M & LUCILLE H	$45.00	$45.00
08/11/2003	PAYMENT	L. GARCIA CHECK BANK: 11-35 NUM: 738	$-44.53	$0.00
07/18/2003	BILL	GARCIA, HENDRICK M & LUCILLE H	$44.53	$44.53
08/13/2002	PAYMENT	GARCIA, LUCILLE CHECK BANK: 11-35 NUM: 692	$-43.09	$0.00
07/12/2002	BILL	GARCIA, HENDRICK M & LUCILLE H	$43.09	$43.09
08/07/2001	PAYMENT	GARCIA, L. CHECK BANK: 11-35 NUM: 612	$-42.36	$0.00
07/12/2001	BILL	GARCIA, HENDRICK M & LUCILLE H	$42.36	$42.36
08/25/2000	PAYMENT	GARCIA, LUCILLE CHECK BANK: 11-35 NUM: 567	$-41.50	$0.00
07/17/2000	BILL	GARCIA, HENDRICK M & LUCILLE H	$41.50	$41.50
08/18/1999	PAYMENT	GARCIA, LUCILLE H CHECK BANK: 11-35 NUM: 468	$-38.83	$0.00
07/17/1999	BILL	GARCIA, HENDRICK M & LUCILLE H	$38.83	$38.83
07/20/1998	PAYMENT	GARCIA, LUCILLE CHECK	$-39.54	$0.00
07/13/1998	BILL	GARCIA, HENDRICK M & LUCILLE H	$39.54	$39.54
08/05/1997	PAYMENT	GARCIA, LUCILLE CHECK	$-39.27	$0.00
07/14/1997	BILL	GARCIA, HENDRICK M & LUCILLE H	$39.27	$39.27
08/09/1996	PAYMENT	GARCIA,L H & L	$-39.05	$0.00
07/18/1996	BILL	GARCIA, HENDRICK M & LUCILLE H	$39.05	$39.05