Tax Account 017-344-06

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Owners

GRIBBLE, DAWN
40931 MARBLE CT
PALMDALE, CA 93551

Account Summary

Account ID	017-344-06
Account Type	Real Estate
Location	2725 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-06

Account Type

Real Estate

Location

2725 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$117.16
Paid	$117.16
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

$101.77

Total

$117.16

Paid

$117.16

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	$26.77	$1.07	$26.77	$27.84	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$2.59	$25.00	$27.59	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$4.61	$25.00	$29.61	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$7.12	$25.00	$32.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$13.03	$99.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$3.22	$95.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$77.91	$16.26	$110.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$16.25	$85.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$14.52	$80.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$24.02	$87.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$35.20	$97.07	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 064534	$-117.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$117.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$110.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$105.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$102.84
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	OLD FARTS LLC	$101.77	$101.77
02/13/2023	PAYMENT	CUMMINGS, ANNA CASH	$-306.05	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.29	$306.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.21	$304.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.29	$299.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.29	$298.26
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.29	$296.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$295.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.29	$291.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.29	$290.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$288.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$285.28
07/15/2022	BILL	OLD FARTS LLC	$86.88	$285.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$198.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$197.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.72	$195.82
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.62	$189.10
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.62	$188.48
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.62	$187.86
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.62	$187.24
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.62	$186.62
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$186.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.62	$182.78
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.62	$182.16
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.62	$181.54
07/14/2021	BILL	OLD FARTS LLC	$80.59	$180.92
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.16	$100.33
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$94.17
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.17	$90.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.43	$85.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.70	$80.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.87
07/09/2020	BILL	OLD FARTS LLC	$73.91	$73.91
04/17/2020	PAYMENT	THE OLD FARTS LLC CHECK NUM: 3055	$-85.58	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$85.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.85	$84.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.16	$79.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$75.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$72.10
07/10/2019	BILL	OLD FARTS LLC	$69.33	$69.33
03/21/2019	PAYMENT	CUMMINGS, FORREST CASH	$-265.11	$0.00
03/21/2019	ADJUST	WRONG TENDER	$265.11	$265.11
03/21/2019	VOID	CUMMINGS, FORREST CHECK	$-265.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.62	$265.11
03/02/2019	INTEREST	Monthly Interest	$1.05	$260.49
02/01/2019	INTEREST	Monthly Interest	$1.05	$259.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$258.39
01/02/2019	INTEREST	Monthly Interest	$1.05	$254.43
12/04/2018	INTEREST	Monthly Interest	$1.05	$253.38
11/01/2018	INTEREST	Monthly Interest	$1.05	$252.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.30	$251.28
10/02/2018	INTEREST	Monthly Interest	$1.05	$247.98
09/02/2018	INTEREST	Monthly Interest	$1.05	$246.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$245.88
08/01/2018	INTEREST	Monthly Interest	$1.05	$243.24
07/10/2018	BILL	OLD FARTS LLC	$66.07	$242.19
07/02/2018	INTEREST	Monthly Interest	$1.05	$176.12
06/01/2018	INTEREST	Monthly Interest	$5.81	$175.07
05/01/2018	INTEREST	Monthly Interest	$0.52	$169.26
04/02/2018	INTEREST	Monthly Interest	$0.52	$168.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$168.22
03/02/2018	INTEREST	Monthly Interest	$0.52	$163.78
02/01/2018	INTEREST	Monthly Interest	$0.52	$163.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.81	$162.74
01/03/2018	INTEREST	Monthly Interest	$0.52	$158.93
12/05/2017	INTEREST	Monthly Interest	$0.52	$158.41
11/01/2017	INTEREST	Monthly Interest	$0.52	$157.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.17	$157.37
10/02/2017	INTEREST	Monthly Interest	$0.52	$154.20
09/01/2017	INTEREST	Monthly Interest	$0.52	$153.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$153.16
08/01/2017	INTEREST	Monthly Interest	$0.52	$150.62
07/10/2017	BILL	OLD FARTS LLC	$63.43	$150.10
07/10/2017	INTEREST	Monthly Interest	$0.52	$86.67
07/03/2017	INTEREST	Monthly Interest	$0.52	$86.15
06/01/2017	INTEREST	Monthly Interest	$5.16	$85.63
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$80.47
03/28/2017	PENALTY	Postage	$1.00	$76.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.33	$75.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.71	$71.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$67.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$64.34
07/11/2016	BILL	OLD FARTS LLC	$61.87	$61.87
03/01/2016	PAYMENT	OLD FARTS CASH	$-156.59	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.50	$156.59
02/01/2016	INTEREST	Monthly Interest	$0.50	$156.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$155.59
01/04/2016	INTEREST	Monthly Interest	$0.50	$151.89
12/01/2015	INTEREST	Monthly Interest	$0.50	$151.39
11/02/2015	INTEREST	Monthly Interest	$0.50	$150.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$150.39
10/01/2015	INTEREST	Monthly Interest	$0.50	$147.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$146.81
08/03/2015	INTEREST	Monthly Interest	$0.50	$144.35
07/07/2015	BILL	OLD FARTS LLC	$61.59	$143.85
07/07/2015	INTEREST	Monthly Interest	$0.50	$82.26
07/01/2015	INTEREST	Monthly Interest	$0.50	$81.76
06/01/2015	INTEREST	Monthly Interest	$4.96	$81.26
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$76.30
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$73.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.17	$72.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.57	$68.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$64.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$61.93
07/08/2014	BILL	OLD FARTS LLC	$59.55	$59.55
10/14/2013	PAYMENT	THE OLD FARTS LLC CHECK NUM: 1046	$-139.45	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.46	$139.45
09/03/2013	INTEREST	Monthly Interest	$0.46	$138.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$138.53
07/08/2013	BILL	OLD FARTS LLC	$57.19	$136.24
07/08/2013	INTEREST	Monthly Interest	$0.46	$79.05
07/01/2013	INTEREST	Monthly Interest	$0.46	$78.59
06/01/2013	INTEREST	Monthly Interest	$4.58	$78.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$73.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.85	$67.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.30	$63.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$59.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$57.15
07/10/2012	BILL	OLD FARTS LLC	$54.95	$54.95
04/16/2012	PAYMENT	OLD FARTS LLC CHECK NUM: 1041	$-62.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$62.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$59.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$56.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$53.70
07/08/2011	BILL	OLD FARTS LLC	$51.63	$51.63
08/16/2010	PAYMENT	OLD FARTS LLC CHECK BANK: 94-77 NUM: 1031	$-47.39	$0.00
07/08/2010	BILL	OLD FARTS LLC	$47.39	$47.39
08/07/2009	PAYMENT	OLD FARTS LLC CORK: B BANK: 94-77 NUM: 1023	$-54.47	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.01	$54.47
07/06/2009	BILL	OLD FARTS LLC	$43.95	$54.46
07/01/2009	INTEREST	Monthly Interest	$0.01	$10.51
07/01/2009	INTEREST	Monthly Interest	$0.01	$10.50
06/01/2009	INTEREST	Monthly Interest	$0.13	$10.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$3.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$3.75
11/20/2008	PAYMENT	THE OLD FARTS LLC CHECK BANK: 94-77 NUM: 1018	$-40.69	$3.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	RILEY, DAVEY & ALTHEA TRS	$40.69	$40.69
04/23/2008	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: 94-356 NUM: 1337	$-1.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$1.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1.04
08/22/2007	PAYMENT	RILEY DEVELOPMENT CHECK BANK: 84-356 NUM: 1196	$-36.67	$1.00
07/12/2007	BILL	RILEY, DAVEY & ALTHEA TRS	$37.67	$37.67
08/16/2006	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: 84-356 NUM: 3519	$-34.88	$0.00
07/12/2006	BILL	RILEY, DAVEY & ALTHEA TRS	$34.88	$34.88
08/18/2005	PAYMENT	WEST, ALEXANDRIA CHECK BANK: 84-356 NUM: 3107	$-32.29	$0.00
07/15/2005	BILL	RILEY, DAVEY & ALTHEA TRS	$32.29	$32.29
08/02/2004	PAYMENT	WEST, ALEXANDRIA CHECK BANK: 84-356 NUM: 2345	$-29.90	$0.00
07/08/2004	BILL	RILEY, DAVEY & ALTHEA TRS	$29.90	$29.90
08/07/2003	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: 84-356 NUM: 1862	$-29.59	$0.00
07/18/2003	BILL	RILEY, DAVEY & ALTHEA TRS	$29.59	$29.59
08/14/2002	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: 64-325 NUM: 570	$-28.64	$0.00
07/12/2002	BILL	RILEY, DAVEY & ALTHEA TRS	$28.64	$28.64
04/22/2002	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: 64-325 NUM: 505	$-34.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$34.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$32.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$30.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	RILEY, DAVEY & ALTHEA TRS	$28.17	$28.17
04/13/2001	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK BANK: 85-226 NUM: 1209	$-33.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$27.61	$27.61
08/27/1999	PAYMENT	ALEXANDRIA WEST KOA CAMP GROUN CHECK BANK: 1 NUM: 4555	$-26.38	$0.00
07/17/1999	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$26.38	$26.38
08/19/1998	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK	$-26.86	$0.00
07/13/1998	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$26.86	$26.86
11/24/1997	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK	$-2.80	$0.00
11/12/1997	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK	$-26.27	$2.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$29.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$27.74
07/14/1997	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$26.67	$26.67
08/29/1996	PAYMENT	RILEY, DAVEY & ALTHEA	$-26.52	$0.00
07/18/1996	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$26.52	$26.52