Tax Account 017-331-09

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Owners

LUM, STEVEN K K ET AL
P O BOX 366253
SAN JUAN, PR 00936-0000

ROCHAT, NORMA H

Account Summary

Account ID	017-331-09
Account Type	Real Estate
Location	2975 E 5TH ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-331-09

Account Type

Real Estate

Location

2975 E 5TH ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$19.37	$149.43	$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	$1.08	$102.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	LUM, STEVEN K K ET AL	$188.16	$188.16
08/21/2023	PAYMENT	STEVEN K K ET AL LUM PNP PNP - 141330490	$-174.36	$0.00
07/17/2023	BILL	LUM, STEVEN K K ET AL	$174.36	$174.36
09/06/2022	PAYMENT	STEVEN K K LUM PNP PNP - 120401054	$-140.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	LUM, STEVEN K K ET AL	$139.21	$139.21
04/14/2022	PAYMENT	STEVEN LUM PNP PNP - 112634869	$-149.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	GIOVANNONI, GARY L TRS ET AL	$129.06	$129.06
07/27/2020	PAYMENT	GIOVANNONI, GARY & CYNTHIA CHECK NUM: 5735	$-118.79	$0.00
07/09/2020	BILL	GIOVANNONI, GARY L TRS ET AL	$118.79	$118.79
07/19/2019	PAYMENT	GIOVANNONI, GARY & CYNTHIA CHECK NUM: 5637	$-111.39	$0.00
07/10/2019	BILL	GIOVANNONI, GARY L TRS ET AL	$111.39	$111.39
07/23/2018	PAYMENT	GIVANNONI, CYNTHIA J & GARY L CHECK NUM: 5553	$-106.12	$0.00
07/10/2018	BILL	GIVANNONI, CYNTHIA J & GARY L	$106.12	$106.12
11/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 40144937	$-1.08	$0.00
09/05/2017	PAYMENT	FERRIS, LINDA CHECK NUM: 5377	$-101.89	$1.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	FERRIS, MILES ALLEN JR ET AL	$101.89	$101.89
07/28/2016	PAYMENT	FERRIS, MILES ALLEN JR ET AL CHECK NUM: 1892	$-99.38	$0.00
07/11/2016	BILL	FERRIS, MILES ALLEN JR ET AL	$99.38	$99.38
07/30/2015	PAYMENT	FERRIS, MILES A JR ET AL CHECK NUM: 1755	$-99.02	$0.00
07/07/2015	BILL	FERRIS, MILES ALLEN JR ET AL	$99.02	$99.02
08/06/2014	PAYMENT	FERRIS, MILES ALLEN JR ET AL CHECK NUM: 1591	$-98.85	$0.00
07/08/2014	BILL	FERRIS, MILES ALLEN JR ET AL	$98.85	$98.85
09/09/2013	PAYMENT	FERRIS, MILES ALLEN JR ET AL CHECK NUM: 1429	$-102.80	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	FERRIS, MILES ALLEN JR ET AL	$98.85	$98.85
09/13/2012	PAYMENT	FERRIS, MILES ALLEN JR ET AL CHECK NUM: 1201	$-126.00	$0.00
08/22/2012	PAYMENT	FERRIS, MILES A ETAL CHECK NUM: 1183	$-45.38	$126.00
07/10/2012	BILL	FERRIS, MILES ALLEN JR ET AL	$171.38	$171.38
07/26/2011	PAYMENT	FERRIS, M A/MIRAGLIO-FERRIS, K CHECK NUM: 1016	$-204.08	$0.00
07/08/2011	BILL	FERRIS, MILES ALLEN JR ET AL	$204.08	$204.08
07/27/2010	PAYMENT	FERRIS, MILES ALLEN JR ET AL CHECK BANK: 90-2267 NUM: 293	$-189.47	$0.00
07/08/2010	BILL	FERRIS, MILES ALLEN JR ET AL	$189.47	$189.47
08/04/2009	PAYMENT	FERRIS, MILES ALLEN JR ET AL CHECK BANK: 90-2267 NUM: 220	$-175.76	$0.00
07/06/2009	BILL	FERRIS, MILES ALLEN JR ET AL	$175.76	$175.76
12/03/2008	PAYMENT	FERRIS, DANIELLE CHECK BANK: 90-2267 NUM: 2947	$-80.00	$0.00
08/21/2008	PAYMENT	FERRIS, DANIELLE M & MILES CHECK BANK: 90-2267 NUM: 2892	$-82.73	$80.00
07/15/2008	BILL	FERRIS, MILES ALLEN JR ET AL	$162.73	$162.73
08/01/2007	PAYMENT	FERRIS, DANIELLE CHECK BANK: 90-2267 NUM: 2689	$-150.68	$0.00
07/12/2007	BILL	FERRIS, MILES ALLEN JR ET AL	$150.68	$150.68
08/24/2006	PAYMENT	FERRIS, MILES ALLEN JR & DANIE CHECK BANK: 90-2267 NUM: 2537	$-139.51	$0.00
07/12/2006	BILL	FERRIS, MILES ALLEN JR ET AL	$139.51	$139.51
01/04/2006	PAYMENT	FERRIS, DANIELE & MILES CHECK BANK: 90-2267 NUM: 2389	$-64.00	$0.00
10/12/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 49075	$-32.00	$64.00
08/16/2005	PAYMENT	RAYL, DONNA CHECK BANK: 90-78 NUM: 904	$-33.18	$96.00
07/15/2005	BILL	HOUAR, WILLIAM J ET AL	$129.18	$129.18
08/02/2004	PAYMENT	LIQUID VINYL SIDING USA, INC CHECK BANK: 94-209 NUM: 1584	$-119.61	$0.00
07/08/2004	BILL	HOUAR, WILLIAM J ET AL	$119.61	$119.61
08/05/2003	PAYMENT	RAYL, DONNA CHECK BANK: 90-78 NUM: 376	$-118.38	$0.00
07/18/2003	BILL	HOUAR, WILLIAM J ET AL	$118.38	$118.38
07/29/2002	PAYMENT	AMERICAN VINYL COATINGS, INC. CHECK BANK: 94-7074 NUM: 7485	$-114.54	$0.00
07/12/2002	BILL	HOUAR, WILLIAM J ET AL	$114.54	$114.54
08/31/2001	PAYMENT	AMERICAN VINYL COATINGS INC CHECK BANK: 94-7074 NUM: 7005	$-112.58	$0.00
07/12/2001	BILL	HOUAR, WILLIAM J ET AL	$112.58	$112.58
10/11/2000	PAYMENT	AMERICAN VINYL COATINGS, INC. CHECK BANK: 94-166 NUM: 7278	$-82.56	$0.00
09/11/2000	PAYMENT	AMERICAN VINYL COATINGS, INC CHECK BANK: 94-166 NUM: 7258	$-153.28	$82.56
09/11/2000	AMENDMENT	UNDER 2.00	$-1.11	$235.84
09/11/2000	AMENDMENT	REMOVE INTEREST	$-0.73	$236.95
09/07/2000	INTEREST	Monthly Interest	$0.73	$237.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$236.95
08/01/2000	INTEREST	Monthly Interest	$0.73	$235.84
07/17/2000	BILL	HOUAR, WILLIAM J ET AL	$110.31	$235.11
07/03/2000	INTEREST	Monthly Interest	$0.73	$124.80
07/03/2000	INTEREST	Monthly Interest	$0.73	$124.07
06/06/2000	INTEREST	Monthly Interest	$7.28	$123.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$116.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$109.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$104.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$100.33
08/30/1999	PAYMENT	HOUAR, WILLIAM J CHECK BANK: 10-86 NUM: 346495009	$-1,298.42	$96.83
08/06/1999	INTEREST	Monthly Interest	$6.31	$1,395.25
07/17/1999	BILL	HOUAR, WILLIAM J ET AL	$87.39	$1,388.94
07/13/1999	INTEREST	Monthly Interest	$6.31	$1,301.55
07/01/1999	INTEREST	Monthly Interest	$6.31	$1,295.24
06/07/1999	INTEREST	Monthly Interest	$12.98	$1,288.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,275.95
04/30/1999	INTEREST	Monthly Interest	$5.57	$1,270.95
03/24/1999	INTEREST	Monthly Interest	$5.57	$1,265.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$1,259.81
03/03/1999	INTEREST	Monthly Interest	$5.57	$1,253.58
02/02/1999	INTEREST	Monthly Interest	$5.57	$1,248.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$1,242.44
01/05/1999	INTEREST	Monthly Interest	$5.57	$1,237.10
12/02/1998	INTEREST	Monthly Interest	$5.57	$1,231.53
11/04/1998	INTEREST	Monthly Interest	$5.57	$1,225.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$1,220.39
10/05/1998	INTEREST	Monthly Interest	$5.57	$1,215.94
09/01/1998	INTEREST	Monthly Interest	$5.57	$1,210.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$1,204.80
07/31/1998	INTEREST	Monthly Interest	$5.57	$1,201.24
07/13/1998	BILL	HOUAR, WILLIAM J ET AL	$88.98	$1,195.67
07/02/1998	INTEREST	Monthly Interest	$5.57	$1,106.69
07/02/1998	INTEREST	Monthly Interest	$5.57	$1,101.12
06/02/1998	INTEREST	Monthly Interest	$12.19	$1,095.55
05/01/1998	INTEREST	Monthly Interest	$4.83	$1,083.36
03/25/1998	INTEREST	Monthly Interest	$4.83	$1,078.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$1,073.70
03/04/1998	INTEREST	Monthly Interest	$4.83	$1,067.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$1,062.68
01/02/1998	INTEREST	Monthly Interest	$4.83	$1,057.38
12/03/1997	INTEREST	Monthly Interest	$4.83	$1,052.55
11/06/1997	INTEREST	Monthly Interest	$4.83	$1,047.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$1,042.89
10/02/1997	INTEREST	Monthly Interest	$4.83	$1,038.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$1,033.64
09/02/1997	INTEREST	Monthly Interest	$4.83	$1,030.11
08/01/1997	INTEREST	Monthly Interest	$4.83	$1,025.28
07/14/1997	BILL	HOUAR, WILLIAM J ET AL	$88.36	$1,020.45
07/01/1997	INTEREST	Monthly Interest	$4.83	$932.09
06/03/1997	INTEREST	Monthly Interest	$11.42	$927.26
05/02/1997	INTEREST	Monthly Interest	$4.10	$915.84
03/26/1997	INTEREST	Monthly Interest	$4.10	$911.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$907.64
03/04/1997	INTEREST	Monthly Interest	$4.10	$901.49
02/03/1997	INTEREST	Monthly Interest	$4.10	$897.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$893.29
01/07/1997	INTEREST	Monthly Interest	$4.10	$888.02
12/03/1996	INTEREST	Monthly Interest	$4.10	$883.92
11/15/1996	INTEREST	Monthly Interest	$4.10	$879.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$875.72
10/02/1996	INTEREST	Monthly Interest	$4.10	$871.33
09/11/1996	INTEREST	Monthly Interest	$4.10	$867.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$863.13
08/02/1996	INTEREST	Monthly Interest	$4.10	$859.61
07/18/1996	BILL	HOUAR, WILLIAM J ET AL	$87.88	$855.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$767.63
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.00	$739.94
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$41.48	$702.94
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$47.82	$661.46
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$57.87	$613.64
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$63.24	$555.77
07/01/1995	BILL	LYON COUNTY TRUST	$85.62	$492.53
07/01/1994	BILL	LYON COUNTY TRUST	$82.12	$406.91
07/01/1993	BILL	LYON COUNTY TRUST	$80.30	$324.79
07/01/1992	BILL	LYON COUNTY TRUST	$80.84	$244.49
07/01/1991	BILL	LYON COUNTY TRUST	$83.45	$163.65
07/01/1990	BILL	LYON COUNTY TRUST	$80.20	$80.20