Tax Account 017-241-19

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Owners

COFFEY, ROBERT S & MARCI R TRS
1653 EAST EUCLID AVE
CAMARILLO, CA 93010-0000

COFFEY, MARCI R TR

Account Summary

Account ID	017-241-19
Account Type	Real Estate
Location	1320 CREST DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-19

Account Type

Real Estate

Location

1320 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.96
Total	$226.96
Paid	$226.96
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

$226.96

Total

$226.96

Paid

$226.96

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	$58.96	$0.00	$58.96	$58.96	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.32	$0.00	$210.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$179.95	$0.00	$179.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.92	$0.00	$166.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.84	$0.00	$153.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.25	$0.00	$144.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.44	$0.00	$137.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.94	$0.00	$131.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.65	$0.00	$128.65	$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
08/14/2024	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK 345	$-226.96	$0.00
07/16/2024	BILL	COFFEY, ROBERT S & MARCI R TRS	$226.96	$226.96
08/15/2023	PAYMENT	THE COFFEY FAMILY TRUST CHECK 267	$-210.32	$0.00
07/17/2023	BILL	COFFEY, ROBERT S & MARCI R TRS	$210.32	$210.32
08/24/2022	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK 123	$-179.95	$0.00
07/15/2022	BILL	COFFEY, ROBERT S & MARCI R TRS	$179.95	$179.95
09/07/2021	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK 9019	$-166.92	$0.00
07/14/2021	BILL	COFFEY, ROBERT S & MARCI R TRS	$166.92	$166.92
08/13/2020	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK NUM: 8897	$-153.84	$0.00
07/09/2020	BILL	COFFEY, ROBERT S & MARCI R TRS	$153.84	$153.84
08/09/2019	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK NUM: 8755	$-144.25	$0.00
07/10/2019	BILL	COFFEY, ROBERT S & MARCI R TRS	$144.25	$144.25
08/14/2018	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK NUM: 8526	$-137.44	$0.00
07/10/2018	BILL	COFFEY, ROBERT S & MARCI R TRS	$137.44	$137.44
07/25/2017	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK NUM: 8218	$-131.94	$0.00
07/10/2017	BILL	COFFEY, ROBERT S & MARCI R TRS	$131.94	$131.94
08/17/2016	PAYMENT	COFFEY, ROBERT S/MARCI R CHECK NUM: 7925	$-128.65	$0.00
07/11/2016	BILL	COFFEY, ROBERT S & MARCI R TRS	$128.65	$128.65
08/12/2015	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK NUM: 7575	$-128.24	$0.00
07/07/2015	BILL	COFFEY, ROBERT S & MARCI R TRS	$128.24	$128.24
07/30/2014	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK NUM: 7205	$-128.07	$0.00
07/08/2014	BILL	COFFEY, ROBERT S & MARCI R TRS	$128.07	$128.07
07/29/2013	PAYMENT	COFFEY, ROBERT S & MARCI R TRS CHECK NUM: 6817	$-128.07	$0.00
07/08/2013	BILL	COFFEY, ROBERT S & MARCI R TRS	$128.07	$128.07
08/21/2012	PAYMENT	COFFEY, ROBERT S/MARCI R CHECK NUM: 6458	$-222.51	$0.00
07/10/2012	BILL	COFFEY, ROBERT S & MARCI R	$222.51	$222.51
12/12/2011	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK NUM: 6193	$-126.00	$0.00
09/15/2011	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK NUM: 6088	$-63.00	$126.00
08/14/2011	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK NUM: 6038	$-65.89	$189.00
07/08/2011	BILL	COFFEY, ROBERT S & MARCI R	$254.89	$254.89
02/23/2011	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK NUM: 5841	$-59.00	$0.00
12/15/2010	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 5734	$-59.00	$59.00
09/23/2010	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 5646	$-59.00	$118.00
08/04/2010	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 5578	$-59.83	$177.00
07/08/2010	BILL	COFFEY, ROBERT S & MARCI R	$236.83	$236.83
12/21/2009	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 5310	$-108.00	$0.00
10/07/2009	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 5197	$-54.00	$108.00
08/14/2009	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 5105	$-57.70	$162.00
07/06/2009	BILL	COFFEY, ROBERT S & MARCI R	$219.70	$219.70
12/29/2008	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 4603	$-100.00	$0.00
10/10/2008	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 4448	$-50.00	$100.00
08/21/2008	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 4382	$-53.43	$150.00
07/15/2008	BILL	COFFEY, ROBERT S & MARCI R	$203.43	$203.43
01/08/2008	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 4049	$-94.00	$0.00
10/11/2007	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 3933	$-96.25	$94.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$190.25
07/12/2007	BILL	COFFEY, ROBERT S & MARCI R	$188.36	$188.36
10/26/2006	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 3341	$-86.00	$0.00
10/02/2006	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 3278	$-43.00	$86.00
08/25/2006	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 3216	$-45.40	$129.00
07/12/2006	BILL	COFFEY, ROBERT S & MARCI R	$174.40	$174.40
12/02/2005	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 2968	$-80.00	$0.00
09/26/2005	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 2862	$-40.00	$80.00
08/19/2005	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 2801	$-41.47	$120.00
07/15/2005	BILL	COFFEY, ROBERT S & MARCI R	$161.47	$161.47
08/20/2004	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 2084	$-149.51	$0.00
07/08/2004	BILL	COFFEY, ROBERT S & MARCI R	$149.51	$149.51
10/08/2003	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 1699	$-110.97	$0.00
08/19/2003	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 1617	$-37.00	$110.97
07/18/2003	BILL	COFFEY, ROBERT S & MARCI R	$147.97	$147.97
08/20/2002	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 1070	$-143.18	$0.00
07/12/2002	BILL	COFFEY, ROBERT S & MARCI R	$143.18	$143.18
08/16/2001	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 492	$-140.77	$0.00
07/12/2001	BILL	COFFEY, ROBERT S & MARCI R	$140.77	$140.77
03/12/2001	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 232	$-34.43	$0.00
12/13/2000	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 115	$-34.43	$34.43
10/05/2000	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 2165	$-34.43	$68.86
09/07/2000	PAYMENT	COFFEY, ROBERT S & MARCI R CASH	$-0.22	$103.29
08/25/2000	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 90-7162 NUM: 2088	$-34.43	$103.51
07/17/2000	BILL	COFFEY, ROBERT S & MARCI R	$137.94	$137.94
08/23/1999	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK BANK: 16-7000 NUM: 1607	$-23.29	$0.00
07/17/1999	BILL	COFFEY, ROBERT S & MARCI R	$23.29	$23.29
08/07/1998	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK	$-23.72	$0.00
07/13/1998	BILL	COFFEY, ROBERT S & MARCI R	$23.72	$23.72
08/27/1997	PAYMENT	COFFEY, ROBERT S & MARCI R CHECK	$-23.55	$0.00
07/14/1997	BILL	COFFEY, ROBERT S & MARCI R	$23.55	$23.55
08/20/1996	PAYMENT	COFFEY, ROBERT S & MARCI R	$-23.43	$0.00
07/18/1996	BILL	COFFEY, ROBERT S & MARCI R	$23.43	$23.43