Tax Account 017-302-08

Print Page · · Payments Cart · New Search

Owners

PIPPINGER, ROBERT D
10671 REALITO AVE
ATASCADERO, CA 93422-0000

Account Summary

Account ID	017-302-08
Account Type	Real Estate
Location	7765 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-08

Account Type

Real Estate

Location

7765 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$183.44
Total	$183.44
Paid	$183.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$183.44

Total

$183.44

Paid

$183.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.44	$0.00	$48.44	$48.44	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.15	$0.00	$154.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$149.72	$0.00	$149.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$144.56	$0.00	$144.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.39	$0.00	$140.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$136.31	$0.00	$136.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$132.36	$0.00	$132.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$129.07	$1.32	$130.39	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	PIPPINGER, ROBERT D CHECK 151	$-183.44	$0.00
07/17/2023	BILL	PIPPINGER, ROBERT D	$183.44	$183.44
08/25/2022	PAYMENT	PIPPINGER, ROBERT D CHECK 149	$-154.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$154.15
07/15/2022	BILL	PIPPINGER, ROBERT D	$154.15	$154.15
08/16/2021	PAYMENT	PIPPINGER, ROBERT D CHECK 145	$-149.72	$0.00
07/14/2021	BILL	PIPPINGER, ROBERT D	$149.72	$149.72
08/20/2020	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 141	$-144.56	$0.00
07/09/2020	BILL	PIPPINGER, ROBERT D	$144.56	$144.56
08/13/2019	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 137	$-140.39	$0.00
07/10/2019	BILL	PIPPINGER, ROBERT D	$140.39	$140.39
08/14/2018	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 135	$-136.31	$0.00
07/10/2018	BILL	PIPPINGER, ROBERT D	$136.31	$136.31
07/27/2017	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 131	$-132.36	$0.00
07/10/2017	BILL	PIPPINGER, ROBERT D	$132.36	$132.36
10/17/2016	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 130*	$-1.32	$0.00
09/14/2016	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 128	$-129.07	$1.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$130.39
07/11/2016	BILL	PIPPINGER, ROBERT D	$129.07	$129.07
08/21/2015	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 123	$-128.65	$0.00
07/07/2015	BILL	PIPPINGER, ROBERT D	$128.65	$128.65
08/15/2014	PAYMENT	ROBERT D PIPPINGER RENT ACCT CHECK NUM: 120	$-124.52	$0.00
07/08/2014	BILL	PIPPINGER, ROBERT D	$124.52	$124.52
08/08/2013	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 117	$-124.30	$0.00
07/08/2013	BILL	PIPPINGER, ROBERT D	$124.30	$124.30
08/20/2012	PAYMENT	PIPPINGER, R D/RENTAL ACCOUNT CHECK NUM: 115	$-196.22	$0.00
07/10/2012	BILL	PIPPINGER, ROBERT D	$196.22	$196.22
08/12/2011	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 112	$-192.14	$0.00
07/08/2011	BILL	PIPPINGER, ROBERT D	$192.14	$192.14
08/20/2010	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 110	$-185.78	$0.00
07/08/2010	BILL	PIPPINGER, ROBERT D	$185.78	$185.78
07/31/2009	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 1305	$-180.37	$0.00
07/06/2009	BILL	PIPPINGER, ROBERT D	$180.37	$180.37
08/19/2008	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 108	$-175.12	$0.00
07/15/2008	BILL	PIPPINGER, ROBERT D	$175.12	$175.12
08/07/2007	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 106	$-170.01	$0.00
07/12/2007	BILL	PIPPINGER, ROBERT D	$170.01	$170.01
08/03/2006	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 104	$-165.06	$0.00
07/12/2006	BILL	PIPPINGER, ROBERT D	$165.06	$165.06
08/24/2005	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 102	$-160.25	$0.00
07/15/2005	BILL	PIPPINGER, ROBERT D	$160.25	$160.25
09/21/2004	PAYMENT	PIPPINGER, ROBERT D & DEBORAH CHECK BANK: 16-24 NUM: 4247	$-338.95	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$338.95
08/02/2004	INTEREST	Monthly Interest	$1.22	$337.45
07/08/2004	BILL	PIPPINGER, AMBROSE	$148.38	$336.23
07/01/2004	INTEREST	Monthly Interest	$1.22	$187.85
07/01/2004	INTEREST	Monthly Interest	$1.22	$186.63
06/08/2004	INTEREST	Monthly Interest	$12.19	$185.41
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$173.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.24	$168.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.58	$157.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.66	$151.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$147.74
07/18/2003	BILL	PIPPINGER, AMBROSE	$146.28	$146.28
08/27/2002	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 7767	$-142.96	$0.00
07/12/2002	BILL	PIPPINGER, AMBROSE	$142.96	$142.96
05/01/2002	PAYMENT	PIPPINGER, AMBROSE CHECK BANK: 94-40 NUM: 3594	$-127.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.90	$127.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.83	$120.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.53	$116.52
08/24/2001	PAYMENT	PIPPINGER, JO BELLE CHECK BANK: 90-7372 NUM: 2048	$-38.58	$114.99
07/12/2001	BILL	PIPPINGER, AMBROSE	$153.57	$153.57
08/10/2000	PAYMENT	PIPPINGER, AMBROSE CHECK BANK: 16-24 NUM: 2867	$-150.49	$0.00
07/17/2000	BILL	PIPPINGER, AMBROSE	$150.49	$150.49
08/09/1999	PAYMENT	AMBROSE PIPPINGER CHECK BANK: 91-119 NUM: 2549	$-128.43	$0.00
07/17/1999	BILL	PIPPINGER, AMBROSE	$128.43	$128.43
07/22/1998	PAYMENT	PIPPINGER, AMBROSE CHECK	$-115.52	$0.00
07/13/1998	BILL	PIPPINGER, AMBROSE	$115.52	$115.52
07/23/1997	PAYMENT	PIPPINGER, AMBROSE CHECK	$-114.00	$0.00
07/14/1997	BILL	PIPPINGER, AMBROSE	$114.00	$114.00
07/31/1996	PAYMENT	PIPPINGER, AMBROSE	$-113.37	$0.00
07/18/1996	BILL	PIPPINGER, AMBROSE	$113.37	$113.37