Tax Account 017-344-02

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Owners

GLASGOW, LOUISE M
101 EVERGREEN AVE
MILL VALLEY, CA 94141-3317

Account Summary

Account ID	017-344-02
Account Type	Real Estate
Location	2595 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-02

Account Type

Real Estate

Location

2595 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$121.42
Paid	$121.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$121.42

Paid

$121.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.85	$9.02	$113.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$3.17	$74.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$3.08	$72.86	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/03/2023	PAYMENT	GLASGOW, LOUISE M CHECK 2623	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GLASGOW, LOUISE M	$120.21	$120.21
07/11/2023	PAYMENT	LOUISE M GLASGOW PNP PNP - 138787321	$-13.01	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.14	$13.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$6.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$6.75
11/10/2022	PAYMENT	GLASGOW, LOUISE CHECK 2594	$-100.00	$6.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	GLASGOW, LOUISE M	$97.85	$97.85
09/01/2021	PAYMENT	GLASGOW, LOUISE CHECK 2560	$-90.74	$0.00
07/14/2021	BILL	GLASGOW, LOUISE M	$90.74	$90.74
08/13/2020	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2524	$-83.31	$0.00
07/09/2020	BILL	GLASGOW, LOUISE M	$83.31	$83.31
08/23/2019	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2472	$-78.17	$0.00
07/10/2019	BILL	GLASGOW, LOUISE M	$78.17	$78.17
08/07/2018	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2428	$-74.49	$0.00
07/10/2018	BILL	GLASGOW, LOUISE M	$74.49	$74.49
02/27/2018	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2314	$-3.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.00
10/12/2017	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2407	$-71.52	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	GLASGOW, LOUISE M	$71.52	$71.52
02/10/2017	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2371	$-3.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$3.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
09/01/2016	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2284	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GLASGOW, LOUISE M	$69.78	$69.78
11/23/2015	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2232	$-2.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.91
09/09/2015	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2228	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	GLASGOW, LOUISE M	$69.48	$69.48
11/13/2014	PAYMENT	GLASGOW, LOUISE CHECK NUM: 2173	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	GLASGOW, LOUISE M	$69.31	$69.31
08/21/2013	PAYMENT	GLASGOW, LOUISE CORK: B NUM: 2057	$-69.31	$0.00
07/08/2013	BILL	GLASGOW, LOUISE M	$69.31	$69.31
07/25/2012	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 2231	$-109.02	$0.00
07/10/2012	BILL	GLASGOW, LOUISE M	$109.02	$109.02
08/25/2011	PAYMENT	GLASGOW, LOUISE M CHECK NUM: 1985	$-102.45	$0.00
07/08/2011	BILL	GLASGOW, LOUISE M	$102.45	$102.45
12/29/2010	PAYMENT	CHECK	$-3.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/08/2010	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1731	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	GLASGOW, LOUISE M	$94.75	$94.75
08/12/2009	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1680	$-87.89	$0.00
07/06/2009	BILL	GLASGOW, LOUISE M	$87.89	$87.89
08/21/2008	PAYMENT	GLASGOW, LOUISE M. CHECK BANK: 11-4288 NUM: 1538	$-81.38	$0.00
07/15/2008	BILL	GLASGOW, LOUISE M	$81.38	$81.38
08/20/2007	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1355	$-75.34	$0.00
07/12/2007	BILL	GLASGOW, LOUISE M	$75.34	$75.34
08/28/2006	PAYMENT	GLASGOW, LOUISE M CHECK BANK: 11-4288 NUM: 1789	$-69.76	$0.00
07/12/2006	BILL	GLASGOW, LOUISE M	$69.76	$69.76
08/19/2005	PAYMENT	WATSON, DIANA L& ZIEGLER, PS CHECK BANK: 94-7074 NUM: 1096	$-64.59	$0.00
07/15/2005	BILL	ZIEGLER, DIANA L ET AL	$64.59	$64.59
04/27/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 95356	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	LAMBDIN, GEORGE A & JOANNE	$59.81	$59.81
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75001	$-64.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	DUNSTER ENTERPRISES	$59.19	$59.19
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-57.27	$0.00
07/12/2002	BILL	ERGS, INC	$57.27	$57.27
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-56.29	$0.00
07/12/2001	BILL	ERGS, INC	$56.29	$56.29
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-55.17	$0.00
07/17/2000	BILL	ERGS, INC	$55.17	$55.17
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57