Tax Account 017-302-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-302-09
Account Type	Real Estate
Location	7770 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-09

Account Type

Real Estate

Location

7770 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.46
Total	$179.46
Paid	$179.46
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

$179.46

Total

$179.46

Paid

$179.46

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	$47.46	$0.00	$47.46	$47.46	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$3.98	$103.36	$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
08/20/2024	PAYMENT	PIPPINGER, ROBERT D CHECK 155	$-179.46	$0.00
07/16/2024	BILL	PIPPINGER, ROBERT D	$179.46	$179.46
08/29/2023	PAYMENT	PIPPINGER, ROBERT D CHECK 150	$-166.31	$0.00
07/17/2023	BILL	PIPPINGER, ROBERT D	$166.31	$166.31
08/25/2022	PAYMENT	PIPPINGER, ROBERT D CHECK 148	$-139.21	$0.00
07/15/2022	BILL	PIPPINGER, ROBERT D	$139.21	$139.21
08/16/2021	PAYMENT	PIPPINGER, ROBERT D CHECK 144	$-129.06	$0.00
07/14/2021	BILL	PIPPINGER, ROBERT D	$129.06	$129.06
08/20/2020	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 142	$-118.79	$0.00
07/09/2020	BILL	PIPPINGER, ROBERT D	$118.79	$118.79
08/13/2019	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 138	$-111.39	$0.00
07/10/2019	BILL	PIPPINGER, ROBERT D	$111.39	$111.39
08/14/2018	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 136	$-106.12	$0.00
07/10/2018	BILL	PIPPINGER, ROBERT D	$106.12	$106.12
07/27/2017	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 132	$-101.89	$0.00
07/10/2017	BILL	PIPPINGER, ROBERT D	$101.89	$101.89
10/17/2016	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 130*	$-3.98	$0.00
10/17/2016	AMENDMENT	DEL PEN/POSTMARK	$-0.19	$3.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$4.17
09/14/2016	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 127	$-99.38	$3.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	PIPPINGER, ROBERT D	$99.38	$99.38
08/21/2015	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 124	$-99.02	$0.00
07/07/2015	BILL	PIPPINGER, ROBERT D	$99.02	$99.02
08/15/2014	PAYMENT	ROBERT D PIPPINGER RENTAL ACCT CHECK NUM: 121	$-98.85	$0.00
07/08/2014	BILL	PIPPINGER, ROBERT D	$98.85	$98.85
08/08/2013	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 118	$-98.85	$0.00
07/08/2013	BILL	PIPPINGER, ROBERT D	$98.85	$98.85
08/20/2012	PAYMENT	PIPPINGER, R D/RENTAL ACCOUNT CHECK NUM: 116	$-163.07	$0.00
07/10/2012	BILL	PIPPINGER, ROBERT D	$163.07	$163.07
08/12/2011	PAYMENT	PIPPINGER, ROBERT D CHECK NUM: 113	$-153.26	$0.00
07/08/2011	BILL	PIPPINGER, ROBERT D	$153.26	$153.26
08/20/2010	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 111	$-142.10	$0.00
07/08/2010	BILL	PIPPINGER, ROBERT D	$142.10	$142.10
07/31/2009	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 1306	$-131.81	$0.00
07/06/2009	BILL	PIPPINGER, ROBERT D	$131.81	$131.81
08/19/2008	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 109	$-122.04	$0.00
07/15/2008	BILL	PIPPINGER, ROBERT D	$122.04	$122.04
08/07/2007	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 107	$-113.01	$0.00
07/12/2007	BILL	PIPPINGER, ROBERT D	$113.01	$113.01
08/03/2006	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 105	$-104.64	$0.00
07/12/2006	BILL	PIPPINGER, ROBERT D	$104.64	$104.64
08/24/2005	PAYMENT	PIPPINGER, ROBERT D CHECK BANK: 16-24 NUM: 101	$-96.89	$0.00
07/15/2005	BILL	PIPPINGER, ROBERT D	$96.89	$96.89
09/21/2004	PAYMENT	PIPPINGER, ROBERT D & DEBORAH CHECK BANK: 16-24 NUM: 4247	$-216.23	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$216.23
08/02/2004	INTEREST	Monthly Interest	$0.74	$212.64
07/08/2004	BILL	PIPPINGER, AMBROSE	$89.71	$211.90
07/01/2004	INTEREST	Monthly Interest	$0.74	$122.19
07/01/2004	INTEREST	Monthly Interest	$0.74	$121.45
06/08/2004	INTEREST	Monthly Interest	$7.40	$120.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$108.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	PIPPINGER, AMBROSE	$88.78	$88.78
08/27/2002	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 7767	$-85.91	$0.00
07/12/2002	BILL	PIPPINGER, AMBROSE	$85.91	$85.91
08/24/2001	PAYMENT	PIPPINGER, JO BELLE CHECK BANK: 90-7372 NUM: 2049	$-84.46	$0.00
07/12/2001	BILL	PIPPINGER, AMBROSE	$84.46	$84.46
08/10/2000	PAYMENT	PIPPINGER, AMBROSE CHECK BANK: 16-24 NUM: 2868	$-82.76	$0.00
07/17/2000	BILL	PIPPINGER, AMBROSE	$82.76	$82.76
08/09/1999	PAYMENT	AMBROSE PIPPINGER CHECK BANK: 91-119 NUM: 2549	$-58.25	$0.00
07/17/1999	BILL	PIPPINGER, AMBROSE	$58.25	$58.25
07/22/1998	PAYMENT	PIPPINGER, AMBROSE CHECK	$-59.31	$0.00
07/13/1998	BILL	PIPPINGER, AMBROSE	$59.31	$59.31
07/23/1997	PAYMENT	PIPPINGER, AMBROSE CHECK	$-58.89	$0.00
07/14/1997	BILL	PIPPINGER, AMBROSE	$58.89	$58.89
07/31/1996	PAYMENT	PIPPINGER, AMBROSE	$-58.57	$0.00
07/18/1996	BILL	PIPPINGER, AMBROSE	$58.57	$58.57