Tax Account 017-312-01

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Owners

ORR, JOHN R & LISA ANNE
3300 NARVAEZ AVE #105
SAN JOSE, CA 95136

ORR, LISA ANNE

Account Summary

Account ID	017-312-01
Account Type	Real Estate
Location	7520 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-312-01

Account Type

Real Estate

Location

7520 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$181.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$181.39

Paid

$181.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.39	$0.00	$0.00	$46.39	$46.39	$0.00
2	10/05/2026	10/16/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
3	01/04/2027	01/15/2027	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
4	03/01/2027	03/12/2027	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.70	$0.00	$0.00	$167.70	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$0.00	$0.00	$155.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$0.00	$0.00	$102.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	ORR JOHN ACH 026081723024214	$-181.39	$0.00
07/15/2026	BILL	ORR, JOHN R & LISA ANNE	$181.39	$181.39
07/23/2025	PAYMENT	ORR JOHN EC WF - 025072323022255	$-167.70	$0.00
07/11/2025	BILL	ORR, JOHN R & LISA ANNE	$167.70	$167.70
07/30/2024	PAYMENT	ORR JOHN EC WF - 024073023053611	$-155.42	$0.00
07/16/2024	BILL	ORR, JOHN R & LISA ANNE	$155.42	$155.42
08/21/2023	PAYMENT	ORR JOHN EC WF - 023081823030380	$-144.06	$0.00
07/17/2023	BILL	ORR, JOHN R & LISA ANNE	$144.06	$144.06
08/25/2022	PAYMENT	ORR JOHN EC WF - 022082423024200	$-118.60	$0.00
07/15/2022	BILL	ORR, JOHN R & LISA ANNE	$118.60	$118.60
08/14/2021	PAYMENT	ORR JOHN EC WF - 021081223031929	$-109.94	$0.00
07/14/2021	BILL	ORR, JOHN R & LISA ANNE	$109.94	$109.94
07/23/2020	PAYMENT	ORR, JOHN CHECK BANK: WF INTERNET NUM: 020072123074812	$-101.09	$0.00
07/09/2020	BILL	ORR, JOHN R & LISA ANNE	$101.09	$101.09
08/19/2019	PAYMENT	ORR, JOHN CHECK BANK: WF INTERNET NUM: 019081623056527	$-94.81	$0.00
07/10/2019	BILL	ORR, JOHN R & LISA ANNE	$94.81	$94.81
07/27/2018	PAYMENT	ORR, JOHN R CHECK NUM: 108	$-102.32	$0.00
07/10/2018	BILL	ORR, JOHN R & LISA ANNE	$102.32	$102.32
08/29/2017	PAYMENT	ORR, JOHN R & LISA ANNE CHECK NUM: 1007	$-86.71	$0.00
07/10/2017	BILL	ORR, JOHN R & LISA ANNE	$86.71	$86.71
07/20/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016072023041020	$-84.58	$0.00
07/11/2016	BILL	ORR, JOHN R & LISA ANNE	$84.58	$84.58
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32350	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	FAITH BAPTIST CHURCH OF SS	$84.25	$84.25
05/11/2015	PAYMENT	JOYCE M BUSSEY CORK: D BANK: PNP INTERNET NUM: 18168644	$-106.22	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/19/2013	PAYMENT	MCDONALD, F I/BUSSEY, R Y CHECK NUM: 1033	$-84.08	$0.00
07/08/2013	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/14/2012	PAYMENT	BUSSEY, RUSSELL CORK: D	$-90.95	$0.00
07/10/2012	BILL	MC DONALD, LEE DELBERT ETAL TR	$90.95	$90.95
08/12/2011	PAYMENT	BUSSEY, JOYCE CORK: D	$-85.48	$0.00
07/08/2011	BILL	MC DONALD, LEE DELBERT ETAL TR	$85.48	$85.48
08/04/2010	PAYMENT	MC DONALD, LEE DELBERT CHECK BANK: 70-2382 NUM: 40658018	$-78.95	$0.00
07/08/2010	BILL	MC DONALD, LEE DELBERT ETAL TR	$78.95	$78.95
08/11/2009	PAYMENT	MCDONALD,FLORICE/BUSSEY,RUSSEL CHECK BANK: 35-2 NUM: 1003	$-73.25	$0.00
07/06/2009	BILL	MC DONALD, LEE DELBERT ETAL TR	$73.25	$73.25
09/24/2008	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-70.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	MC DONALD, LEE DELBERT ETAL TR	$67.81	$67.81
08/20/2007	PAYMENT	MC DONALD, FLORICE CORK: D BANK: CREDIT CARD NUM: VISA	$-62.79	$0.00
07/12/2007	BILL	MC DONALD, LEE DELBERT ETAL TR	$62.79	$62.79
02/20/2007	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-66.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	MC DONALD, LEE DELBERT ETAL TR	$58.14	$58.14
12/13/2005	PAYMENT	MCDONALD, FLORICE CHECK BANK: 94-72 NUM: 1617	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MC DONALD, LEE DELBERT ETAL TR	$53.83	$53.83
08/24/2004	PAYMENT	MCDONALD, LEE & FLORICE CHECK BANK: 56-1551 NUM: 37468178	$-49.84	$0.00
07/08/2004	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.84	$49.84
08/01/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1387	$-49.32	$0.00
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.32	$49.32
07/25/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1045	$-47.73	$0.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$47.73	$47.73
07/31/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2101	$-46.95	$0.00
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$46.95	$46.95
08/14/2000	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 91-119 NUM: 612	$-46.00	$0.00
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$46.00	$46.00
08/27/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 38.83	$-38.83	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$38.83	$38.83
07/28/1998	PAYMENT	MACDONALD, FLORICE CHECK	$-39.54	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$39.54	$39.54
07/24/1997	PAYMENT	MCDONALD, L CHECK	$-39.27	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$39.27	$39.27
08/14/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I	$-39.05	$0.00
07/18/1996	BILL	MC DONALD, LEE D/OR FLORICE I	$39.05	$39.05