Tax Account 017-241-09

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Owners

CUNNINGHAM, WILLIAM E & BEVERLY
421 SAN TIMOTEO CYN RD
REDLANDS, CA 92373-0000

CUNNINGHAM, BEVERLY R

Account Summary

Account ID	017-241-09
Account Type	Real Estate
Location	1270 W 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-09

Account Type

Real Estate

Location

1270 W 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$3.90	$88.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERLY CHECK 2329	$-129.66	$0.00
07/16/2024	BILL	CUNNINGHAM, WILLIAM E & BEVERLY	$129.66	$129.66
08/09/2023	PAYMENT	CHAVEZ-FORSYTHE, JENNIFER CHECK 2134	$-120.21	$0.00
07/17/2023	BILL	CUNNINGHAM, WILLIAM E & BEVERLY	$120.21	$120.21
08/23/2022	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERLY CHECK 7696	$-97.85	$0.00
07/15/2022	BILL	CUNNINGHAM, WILLIAM E & BEVERLY	$97.85	$97.85
04/15/2022	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERLY CHECK 7884	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	CUNNINGHAM, WILLIAM E & BEVERLY	$90.74	$90.74
04/15/2021	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERLY CHECK 10050	$-4.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.22	$3.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$3.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$3.49
09/22/2020	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK NUM: 7009	$-83.31	$3.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$83.31	$83.31
07/30/2019	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK NUM: 152	$-78.17	$0.00
07/10/2019	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$78.17	$78.17
09/06/2018	PAYMENT	CASH CASH	$-2.98	$0.00
09/06/2018	PAYMENT	CUNNINGHAM, WILLIAM CHECK NUM: 8733	$-74.49	$2.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$74.49	$74.49
08/10/2017	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK NUM: 1159	$-71.52	$0.00
07/10/2017	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$71.52	$71.52
08/09/2016	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK NUM: 8256	$-69.78	$0.00
07/11/2016	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$69.78	$69.78
07/27/2015	PAYMENT	CUNNINGHAM, WILLIAM CHECK NUM: 9019	$-69.48	$0.00
07/07/2015	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$69.48	$69.48
07/28/2014	PAYMENT	CUNNINGHAM, WILLIAM E & ANDREW CHECK NUM: 8629	$-69.31	$0.00
07/08/2014	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$69.31	$69.31
08/23/2013	PAYMENT	CUNNINGHAM, WILLIAM E & ANDREW CHECK NUM: 8214	$-69.31	$0.00
07/08/2013	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$69.31	$69.31
08/03/2012	PAYMENT	CUNNINGHAM, WILLIAM E/ANDREW S CHECK NUM: 7510	$-120.24	$0.00
07/10/2012	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$120.24	$120.24
07/27/2011	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK NUM: 7686	$-136.30	$0.00
07/08/2011	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$136.30	$136.30
08/03/2010	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 7319	$-126.31	$0.00
07/08/2010	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$126.31	$126.31
01/08/2010	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 6899	$-121.33	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$117.16	$117.16
08/18/2008	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 5800	$-108.48	$0.00
07/15/2008	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$108.48	$108.48
07/30/2007	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 5213	$-100.44	$0.00
07/12/2007	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$100.44	$100.44
08/18/2006	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 8974	$-93.01	$0.00
07/12/2006	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$93.01	$93.01
08/16/2005	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 4957	$-86.12	$0.00
07/15/2005	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$86.12	$86.12
08/12/2004	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 3825	$-79.74	$0.00
07/08/2004	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$79.74	$79.74
08/12/2003	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 3602	$-78.92	$0.00
07/18/2003	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$78.92	$78.92
07/30/2002	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 2112	$-76.36	$0.00
07/12/2002	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$76.36	$76.36
07/31/2001	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 1747	$-75.07	$0.00
07/12/2001	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$75.07	$75.07
11/08/2000	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 9502	$-3.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
10/12/2000	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 9437	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$73.55	$73.55
08/06/1999	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK BANK: 16-66 NUM: 8510	$-60.20	$0.00
07/17/1999	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$60.20	$60.20
07/22/1998	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK	$-61.29	$0.00
07/13/1998	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$61.29	$61.29
08/13/1997	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL CHECK	$-60.86	$0.00
07/14/1997	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$60.86	$60.86
08/05/1996	PAYMENT	CUNNINGHAM, WILLIAM E & BEVERL	$-60.53	$0.00
07/18/1996	BILL	CUNNINGHAM, WILLIAM E & BEVERL	$60.53	$60.53