Tax Account 017-222-07

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Owners

GARCIA, HENDRICK JR
P O BOX 51488
PACIFIC GROVE, CA 93950-6488

Account Summary

Account ID	017-222-07
Account Type	Real Estate
Location	5595 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-222-07

Account Type

Real Estate

Location

5595 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	$0.00	$56.24	$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
08/19/2024	PAYMENT	GARCIA, HENDRICK M & LUCILLE H CHECK 5200	$-107.70	$0.00
07/16/2024	BILL	GARCIA, HENDRICK JR	$107.70	$107.70
08/10/2023	PAYMENT	GARCIA, HENDRY JR CHECK 4903	$-99.86	$0.00
07/17/2023	BILL	GARCIA, HENDRICK JR	$99.86	$99.86
08/17/2022	PAYMENT	GARCIA, HENDRICK M CHECK 4702	$-79.04	$0.00
07/15/2022	BILL	GARCIA, HENDRICK JR	$79.04	$79.04
08/26/2021	PAYMENT	GARCIA, HENRY JR CHECK 4736	$-73.31	$0.00
07/14/2021	BILL	GARCIA, HENDRICK JR	$73.31	$73.31
07/31/2020	PAYMENT	GARCIA, HENRY JR CHECK NUM: 4514	$-67.18	$0.00
07/09/2020	BILL	GARCIA, HENDRICK JR	$67.18	$67.18
07/24/2019	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 16765	$-63.02	$0.00
07/10/2019	BILL	GARCIA, HENDRICK JR	$63.02	$63.02
07/27/2018	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 16141	$-60.05	$0.00
07/10/2018	BILL	GARCIA, HENDRICK JR	$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 JR	$57.65	$57.65
07/26/2016	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 14811	$-56.24	$0.00
07/11/2016	BILL	GARCIA, HENDRICK JR	$56.24	$56.24
02/09/2016	PAYMENT	GARCIA, HENDRICK JR CHECK NUM: 3902	$-1.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
07/21/2015	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 14104	$-54.97	$1.00
07/07/2015	BILL	GARCIA, HENDRICK JR	$55.97	$55.97
07/29/2014	PAYMENT	GARCIA, HENRY JR CHECK NUM: 3677	$-55.80	$0.00
07/08/2014	BILL	GARCIA, HENDRICK JR	$55.80	$55.80
08/08/2013	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 12842	$-55.80	$0.00
07/08/2013	BILL	GARCIA, HENDRICK JR	$55.80	$55.80
07/26/2012	PAYMENT	GREEN VALLEY CINEMAS CHECK NUM: 11999	$-78.85	$0.00
07/10/2012	BILL	GARCIA, HENDRICK JR	$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 JR	$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 JR	$68.35	$68.35
07/30/2009	PAYMENT	HENRY GARCIA CHECK BANK: 11-4288 NUM: 2682	$-63.41	$0.00
07/06/2009	BILL	GARCIA, HENDRICK JR	$63.41	$63.41
08/14/2008	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2530	$-58.70	$0.00
07/15/2008	BILL	GARCIA, HENDRICK JR	$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 JR	$54.35	$54.35
08/05/2006	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2332	$-50.32	$0.00
07/12/2006	BILL	GARCIA, HENDRICK JR	$50.32	$50.32
08/22/2005	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2230	$-48.60	$0.00
07/15/2005	BILL	GARCIA, HENDRICK JR	$48.60	$48.60
08/03/2004	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2111	$-45.00	$0.00
07/08/2004	BILL	GARCIA, HENDRICK JR	$45.00	$45.00
08/11/2003	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4588 NUM: 2030	$-44.53	$0.00
07/18/2003	BILL	GARCIA, HENDRICK JR	$44.53	$44.53
08/08/2002	PAYMENT	GARCIA, HENDY JR. CHECK BANK: 11-4288 NUM: 1904	$-43.09	$0.00
07/12/2002	BILL	GARCIA, HENDRICK JR	$43.09	$43.09
08/15/2001	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 1766	$-42.36	$0.00
07/12/2001	BILL	GARCIA, HENDRICK JR	$42.36	$42.36
08/16/2000	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 1593	$-41.50	$0.00
07/17/2000	BILL	GARCIA, HENDRICK JR	$41.50	$41.50
08/25/1999	PAYMENT	GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 1427	$-38.83	$0.00
07/17/1999	BILL	GARCIA, HENDRICK JR	$38.83	$38.83
07/27/1998	PAYMENT	GARCIA, HENDRICK JR CHECK	$-39.54	$0.00
07/13/1998	BILL	GARCIA, HENDRICK JR	$39.54	$39.54
08/06/1997	PAYMENT	GARCIA, HENDRICK JR CHECK	$-39.27	$0.00
07/14/1997	BILL	GARCIA, HENDRICK JR	$39.27	$39.27
08/14/1996	PAYMENT	PARK TERRACE APARTMENTS	$-39.05	$0.00
07/18/1996	BILL	GARCIA, HENDRICK JR	$39.05	$39.05