Tax Account 017-274-08

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Owners

DAVENPORT, EILEEN /HODGES, BIFF
84 COLONIAL WY
ALISO VIEJO, CA 92656-0000

HODGES, BIFF

Account Summary

Account ID	017-274-08
Account Type	Real Estate
Location	1280 E 7TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-274-08

Account Type

Real Estate

Location

1280 E 7TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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
07/16/2024	BILL	DAVENPORT, EILEEN /HODGES, BIFF	$164.13	$164.13
08/17/2023	PAYMENT	LAUREN HODGES PNP PNP - 141143451	$-152.11	$0.00
07/17/2023	BILL	DAVENPORT, EILEEN /HODGES, BIFF	$152.11	$152.11
08/19/2022	PAYMENT	LAUREN HODGES PNP PNP - 119636064	$-118.60	$0.00
07/15/2022	BILL	DAVENPORT, EILEEN /HODGES, BIFF	$118.60	$118.60
09/08/2021	PAYMENT	HODGES, LAUREN CHECK 420	$-109.94	$0.00
07/14/2021	BILL	DAVENPORT, EILEEN /HODGES, BIFF	$109.94	$109.94
08/11/2020	PAYMENT	HODGES, LAUREN MARIE CHECK NUM: 294	$-101.09	$0.00
07/09/2020	BILL	DAVENPORT, EILEEN /HODGES, BIF	$101.09	$101.09
08/02/2019	PAYMENT	LAUREN HODGES CHECK NUM: 224	$-94.81	$0.00
07/10/2019	BILL	DAVENPORT, EILEEN /HODGES, BIF	$94.81	$94.81
08/03/2018	PAYMENT	HODGES, LAUREN CHECK NUM: 147	$-90.33	$0.00
07/10/2018	BILL	DAVENPORT, EILEEN /HODGES, BIF	$90.33	$90.33
07/31/2017	PAYMENT	HODGES, LAUREN CHECK NUM: 202	$-86.71	$0.00
07/10/2017	BILL	DAVENPORT, EILEEN /HODGES, BIF	$86.71	$86.71
08/10/2016	PAYMENT	EILEEN DAVENPORT CORK: D BANK: PNP INTERNET NUM: 25940709	$-84.58	$0.00
07/11/2016	BILL	DAVENPORT, EILEEN /HODGES, BIF	$84.58	$84.58
08/06/2015	PAYMENT	DAVENPORT, LAUREN CHECK NUM: 10158	$-84.25	$0.00
07/07/2015	BILL	DAVENPORT, EILEEN /HODGES, BIF	$84.25	$84.25
08/05/2014	PAYMENT	HODGES, LAUREN CHECK NUM: 10075	$-84.08	$0.00
07/08/2014	BILL	DAVENPORT, EILEEN /HODGES, BIF	$84.08	$84.08
07/25/2013	PAYMENT	HODGES, LAUREN M CHECK NUM: 10002	$-84.08	$0.00
07/08/2013	BILL	DAVENPORT, EILEEN /HODGES, BIF	$84.08	$84.08
01/03/2013	PAYMENT	HODGES, LAUREN MARIE CHECK NUM: 1612	$-72.00	$0.00
10/03/2012	PAYMENT	HODGES, LAUREN MARIE CHECK NUM: 1591	$-36.00	$72.00
08/17/2012	PAYMENT	HODGES, LAUREN M CHECK NUM: 1579	$-37.81	$108.00
07/10/2012	BILL	DAVENPORT, EILEEN /HODGES, BIF	$145.81	$145.81
08/23/2011	PAYMENT	HODGES, BIFF CHECK NUM: 7642	$-170.19	$0.00
07/08/2011	BILL	DAVENPORT, EILEEN /HODGES, BIF	$170.19	$170.19
08/02/2010	PAYMENT	HODGES, BIFF CHECK BANK: 90-7162 NUM: 7564	$-157.87	$0.00
07/08/2010	BILL	DAVENPORT, EILEEN /HODGES, BIF	$157.87	$157.87
07/30/2009	PAYMENT	HODGES, BIFF OR KELLY CHECK BANK: 90-7162 NUM: 7407	$-146.46	$0.00
07/06/2009	BILL	DAVENPORT, EILEEN /HODGES, BIF	$146.46	$146.46
08/21/2008	PAYMENT	HODGES, BIFF S & KELLY B CHECK BANK: 90-7162 NUM: 7284	$-135.60	$0.00
07/15/2008	BILL	DAVENPORT, EILEEN /HODGES, BIF	$135.60	$135.60
08/21/2007	PAYMENT	HODGES, BIFF/KELLY CHECK BANK: 90-7162 NUM: 7147	$-125.56	$0.00
07/12/2007	BILL	DAVENPORT, EILEEN /HODGES, BIF	$125.56	$125.56
08/01/2006	PAYMENT	HODGES, BIFF/KELLY CHECK BANK: 90-7162 NUM: 4205	$-116.26	$0.00
07/12/2006	BILL	DAVENPORT, EILEEN /HODGES, BIF	$116.26	$116.26
08/26/2005	PAYMENT	HODGES, BIFF CHECK BANK: 90-7162 NUM: 3981	$-107.65	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	DAVENPORT, EILEEN /HODGES, BIF	$107.65	$107.65
08/04/2004	PAYMENT	HODGES, BIFF S & KELLY B CHECK BANK: 90-7162 NUM: 3674	$-99.68	$0.00
07/08/2004	BILL	DAVENPORT, EILEEN /HODGES, BIF	$99.68	$99.68
07/28/2003	PAYMENT	HODGES, KELLY B CHECK BANK: 90-7162 NUM: 3237	$-98.65	$0.00
07/18/2003	BILL	DAVENPORT, EILEEN /HODGES, BIF	$98.65	$98.65
08/13/2002	PAYMENT	DAVENPORT, EILEEN /HODGES, BIF CHECK BANK: 90-7162 NUM: 2852	$-95.45	$0.00
07/12/2002	BILL	DAVENPORT, EILEEN /HODGES, BIF	$95.45	$95.45
04/22/2002	PAYMENT	HODGES, BIF CHECK BANK: 90-7162 NUM: 2701	$-114.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	DAVENPORT, EILEEN /HODGES, BIF	$93.82	$93.82
04/30/2001	PAYMENT	HODGES, KELLY CHECK BANK: 90-7162 NUM: 2374	$-406.12	$0.00
03/28/2001	INTEREST	Monthly Interest	$1.63	$406.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$404.49
03/01/2001	INTEREST	Monthly Interest	$1.63	$398.05
02/02/2001	INTEREST	Monthly Interest	$1.63	$396.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$394.79
01/08/2001	INTEREST	Monthly Interest	$1.63	$389.27
11/30/2000	INTEREST	Monthly Interest	$1.63	$387.64
11/09/2000	INTEREST	Monthly Interest	$1.63	$386.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$384.38
10/05/2000	INTEREST	Monthly Interest	$1.63	$379.78
09/07/2000	INTEREST	Monthly Interest	$1.63	$378.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$376.52
08/01/2000	INTEREST	Monthly Interest	$1.63	$372.84
07/17/2000	BILL	DAVENPORT, EILEEN & BIFF HODGE	$91.95	$371.21
07/03/2000	INTEREST	Monthly Interest	$1.63	$279.26
07/03/2000	INTEREST	Monthly Interest	$1.63	$277.63
06/06/2000	INTEREST	Monthly Interest	$8.91	$276.00
05/01/2000	INTEREST	Monthly Interest	$0.82	$267.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.27
03/30/2000	INTEREST	Monthly Interest	$0.82	$261.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$260.45
03/02/2000	INTEREST	Monthly Interest	$0.82	$253.65
02/02/2000	INTEREST	Monthly Interest	$0.82	$252.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$252.01
01/07/2000	INTEREST	Monthly Interest	$0.82	$246.19
12/06/1999	INTEREST	Monthly Interest	$0.82	$245.37
11/03/1999	INTEREST	Monthly Interest	$0.82	$244.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$243.73
10/12/1999	INTEREST	Monthly Interest	$0.82	$238.88
09/03/1999	INTEREST	Monthly Interest	$0.82	$238.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$237.24
08/06/1999	INTEREST	Monthly Interest	$0.82	$233.36
07/17/1999	BILL	DAVENPORT, EILEEN & BIFF HODGE	$97.08	$232.54
07/13/1999	INTEREST	Monthly Interest	$0.82	$135.46
07/01/1999	INTEREST	Monthly Interest	$0.82	$134.64
06/07/1999	INTEREST	Monthly Interest	$8.24	$133.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	DAVENPORT, EILEEN & BIFF HODGE	$98.84	$98.84
07/28/1997	PAYMENT	HODGES, BIFF & KELLY CHECK	$-98.16	$0.00
07/14/1997	BILL	DAVENPORT, EILEEN & BIFF HODGE	$98.16	$98.16
08/23/1996	PAYMENT	DAVENPORT, EILEEN & BIFF HODGE	$-97.62	$0.00
07/18/1996	BILL	DAVENPORT, EILEEN & BIFF HODGE	$97.62	$97.62