Tax Account 017-272-06

Print Page · · Payments Cart · New Search

Owners

GRAMLICH, ALAN & RICHARD L
4356 SOLANO RD
FAIRFIELD, CA 94533-6605

GRAMLICH, RICHARD L

Account Summary

Account ID	017-272-06
Account Type	Real Estate
Location	1360 E 6TH ST SILVER SPRINGS
Balance	$248.12
Currently Due	$189.12

Account ID

017-272-06

Account Type

Real Estate

Location

1360 E 6TH ST
SILVER SPRINGS

Balance

$248.12

Currently Due

$189.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.54
Total	$248.12
Paid	$0.00
Balance	$248.12
Due	$189.12
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$239.54

Total

$248.12

Paid

$0.00

Balance

$248.12

Due

$189.12

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.54	$2.50	$62.54	$0.00	$65.04
2	10/07/2024	10/17/2024	Past due	$59.00	$6.08	$59.00	$0.00	$130.12
3	01/06/2025	01/16/2025	Past due	$59.00	$0.00	$59.00	$0.00	$189.12
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$248.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.63	$34.94	$268.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$192.23	$6.74	$198.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.70	$6.53	$193.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$180.47	$8.05	$188.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$175.26	$1.72	$176.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$170.18	$6.08	$176.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$165.24	$1.64	$166.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$161.12	$9.84	$170.96	$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	.00	2.04	1.59
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$248.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$242.04
07/16/2024	BILL	GRAMLICH, ALAN & RICHARD L	$239.54	$239.54
04/04/2024	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 153785440	$-268.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$267.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$251.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.83	$240.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$234.98
07/17/2023	BILL	GRAMLICH, ALAN & RICHARD L	$232.63	$232.63
02/13/2023	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 129441574	$-48.00	$0.00
12/05/2022	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 125468168	$-150.97	$48.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.81	$198.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$194.16
07/15/2022	BILL	GRAMLICH, ALAN & RICHARD L	$192.23	$192.23
01/18/2022	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 106987721	$-46.63	$0.00
01/18/2022	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 106988535	$-99.79	$46.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.66	$146.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.87	$141.76
10/12/2021	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 101643564	$-46.81	$139.89
07/14/2021	BILL	GRAMLICH, ALAN & RICHARD L	$186.70	$186.70
04/09/2021	PAYMENT	ALAN RICHARD L GRAMLICH PNP PNP - 91973056	$-44.42	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.71	$44.42
11/04/2020	PAYMENT	GRAMLICH, ALAN CORK: D NUM: PNP INTERNET CC	$-96.81	$42.71
11/04/2020	PAYMENT	GRAMLICH, ALAN CORK: D NUM: PNP INTERNET CC	$-47.29	$139.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$186.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$182.29
07/09/2020	BILL	GRAMLICH, ALAN & RICHARD L	$180.47	$180.47
11/13/2019	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 66816226	$-130.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$130.72
08/20/2019	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 62969881	$-46.26	$129.00
07/10/2019	BILL	GRAMLICH, ALAN & RICHARD L	$175.26	$175.26
11/21/2018	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 51214238	$-176.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$176.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$171.95
07/10/2018	BILL	GRAMLICH, ALAN & RICHARD L	$170.18	$170.18
10/31/2017	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 37004701	$-124.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.64
08/11/2017	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 34649659	$-42.24	$123.00
07/10/2017	BILL	GRAMLICH, ALAN & RICHARD L	$165.24	$165.24
04/06/2017	PAYMENT	GRAMLICH, ALAN CORK: D NUM: V31232488	$-86.60	$0.00
04/06/2017	ADJUST	Pnp overpymnt BANK: PNP INTERNET NUM: 31230991	$41.60	$86.60
04/06/2017	VOID	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 31230991	$-41.60	$45.00
03/28/2017	PENALTY	Postage	$1.00	$86.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$85.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$81.60
10/27/2016	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 27444668	$-41.60	$80.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
09/28/2016	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 26859745	$-42.76	$120.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$162.76
07/11/2016	BILL	GRAMLICH, ALAN & RICHARD L	$161.12	$161.12
10/02/2015	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 20318664	$-162.28	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$162.28
07/07/2015	BILL	GRAMLICH, ALAN & RICHARD L	$160.65	$160.65
11/14/2014	PAYMENT	GRAMLICH, ALAN CORK: D NUM: PNP V15762363	$-146.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$146.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$142.95
07/08/2014	BILL	GRAMLICH, ALAN & RICHARD L	$141.49	$141.49
05/28/2014	PAYMENT	ALAN GRAMLICH CORK: D BANK: PNP INTERNET NUM: 13910358	$-165.47	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$165.47
03/26/2014	PENALTY	POSTAGE	$1.00	$161.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.77	$160.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.33	$150.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.58	$144.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$141.04
07/08/2013	BILL	GRAMLICH, ALAN & RICHARD L	$139.54	$139.54
08/23/2012	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK NUM: 1103	$-211.71	$0.00
07/10/2012	BILL	GRAMLICH, ALAN & RICHARD L	$211.71	$211.71
08/22/2011	PAYMENT	GRAMLICH, ALAN CHECK NUM: 2379	$-233.94	$0.00
07/08/2011	BILL	GRAMLICH, ALAN & RICHARD L	$233.94	$233.94
10/20/2010	PAYMENT	GRAMLICH, ALAN CORK: D BANK: CREDIT CARD NUM: VISA	$-170.24	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$170.24
08/13/2010	PAYMENT	GRAMLICH, ALAN -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-58.36	$168.00
07/08/2010	BILL	GRAMLICH, ALAN & RICHARD L	$226.36	$226.36
08/27/2009	PAYMENT	GRAMLICH, ALAN CHECK BANK: 11-35 NUM: 2149	$-219.77	$0.00
07/06/2009	BILL	GRAMLICH, ALAN & RICHARD L	$219.77	$219.77
01/06/2009	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK BANK: 11-35 NUM: 2117	$-106.00	$0.00
08/25/2008	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK BANK: 11-35 NUM: 2088	$-107.36	$106.00
07/15/2008	BILL	GRAMLICH, ALAN & RICHARD L	$213.36	$213.36
10/18/2007	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK BANK: 11-35 NUM: 2057	$-155.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$155.04
08/22/2007	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK BANK: 11-35 NUM: 2051	$-54.15	$153.00
07/12/2007	BILL	GRAMLICH, ALAN & RICHARD L	$207.15	$207.15
08/27/2006	PAYMENT	GRAMLICH, ALAN & RICHARD L CHECK BANK: 11-35 NUM: 804	$-201.11	$0.00
07/12/2006	BILL	GRAMLICH, ALAN & RICHARD L	$201.11	$201.11
10/04/2005	PAYMENT	GRAMLICH, ALAN CHECK BANK: 11-35 NUM: 769	$-144.00	$0.00
07/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43045	$-51.25	$144.00
07/15/2005	BILL	WEATHERS, STEVEN ROBERT ET AL	$195.25	$195.25
01/13/2005	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3258	$-47.00	$0.00
11/12/2004	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3236	$-47.00	$47.00
09/14/2004	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3221	$-47.00	$94.00
08/12/2004	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3206	$-48.56	$141.00
07/08/2004	BILL	WEATHERS, STEVEN ROBERT ET AL	$189.56	$189.56
11/14/2003	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3119	$-46.68	$0.00
10/13/2003	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3105	$-46.68	$46.68
09/11/2003	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 66-1205 NUM: 3094	$-46.68	$93.36
08/15/2003	PAYMENT	WEATHERS, STEVEN ROBERT ET AL CHECK BANK: 86-1205 NUM: 3081	$-46.71	$140.04
07/18/2003	BILL	WEATHERS, STEVEN ROBERT ET AL	$186.75	$186.75
04/10/2003	PAYMENT	WEATHERS, STEVEN R CHECK BANK: 66-1205 NUM: 3048	$-96.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.50	$96.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
09/04/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7076	$-94.81	$90.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.92	$184.81
07/12/2002	BILL	WILLIAMS, VIRGINIA ET AL	$182.89	$182.89
08/20/2001	PAYMENT	GASSAWAY, VIRGINIA ET AL CHECK BANK: 90-7035 NUM: 131	$-184.37	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.03	$184.37
07/12/2001	BILL	WILLIAMS, VIRGINIA ET AL	$178.96	$184.34
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
05/11/2001	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 90-7035 NUM: 255	$-145.38	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$150.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.88	$145.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.38	$137.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.75	$133.12
09/05/2000	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 90-7035 NUM: 209	$-46.46	$131.37
08/01/2000	INTEREST	Monthly Interest	$0.01	$177.83
07/17/2000	BILL	WILLIAMS, VIRGINIA/WILLIAMS, S	$175.36	$177.82
07/03/2000	INTEREST	Monthly Interest	$0.01	$2.46
07/03/2000	INTEREST	Monthly Interest	$0.01	$2.45
06/29/2000	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 90-7035 NUM: 189	$-5.00	$2.44
06/06/2000	INTEREST	Monthly Interest	$0.18	$7.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.26
02/16/2000	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 90-7035 NUM: 139	$-49.96	$2.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$52.13
01/17/2000	PAYMENT	WILLIAMS, VIRGINIA Y CHECK BANK: 90-7035 NUM: 131	$-49.96	$52.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$102.01
10/14/1999	PAYMENT	WILLIAMS, VIRGINIA CHECK BANK: 90-7035 NUM: 97	$-49.96	$101.93
09/16/1999	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 90-7035 NUM: 94	$-275.10	$151.89
09/03/1999	INTEREST	Monthly Interest	$1.45	$426.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.00	$425.54
08/06/1999	INTEREST	Monthly Interest	$1.45	$423.54
07/17/1999	BILL	WILLIAMS, VIRGINIA/WILLIAMS, S	$199.96	$422.09
07/13/1999	INTEREST	Monthly Interest	$1.45	$222.13
07/01/1999	INTEREST	Monthly Interest	$1.45	$220.68
06/07/1999	INTEREST	Monthly Interest	$14.47	$219.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$204.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.16	$199.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.82	$187.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.35	$179.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$175.43
07/13/1998	BILL	WILLIAMS, VIRGINIA/WILLIAMS, S	$173.69	$173.69
06/18/1998	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CORK: B BANK: 91-119 NUM: 615	$-7.34	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.34
06/02/1998	INTEREST	Monthly Interest	$0.34	$5.34
05/07/1998	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 91-119 NUM: 640	$-92.36	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$97.36
03/25/1998	PENALTY	Postage Costs	$1.00	$92.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.27	$91.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.71	$87.09
10/13/1997	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S CHECK BANK: 94-1 NUM: 1028	$-42.69	$85.38
08/21/1997	PAYMENT	WILLIAMS, VIRGINIA CHECK BANK: 11-24 NUM: 304*	$-42.98	$128.07
07/14/1997	BILL	WILLIAMS, VIRGINIA/WILLIAMS, S	$171.05	$171.05
09/13/1996	PAYMENT	WILLIAMS, VIRGINIA/WILLIAMS, S	$-324.86	$0.00
09/13/1996	AMENDMENT	under 2.00	$-1.71	$324.86
09/13/1996	AMENDMENT	Adjust Sept 1 interest	$-2.06	$326.57
09/11/1996	INTEREST	Monthly Interest	$1.03	$328.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$327.60
08/02/1996	INTEREST	Monthly Interest	$1.03	$325.89
07/18/1996	BILL	WILLIAMS, VIRGINIA/WILLIAMS, S	$170.10	$324.86
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.46	$154.76
07/01/1995	BILL	WILLIAMS, VIRGINIA/WILLIAMS, S	$123.30	$123.30