Tax Account 017-344-13

Print Page · · Payments Cart · New Search

Owners

SONDY, KEVIN
1200 S CARPENTER RD SPC 39
MODESTO, CA 95351-0000

Account Summary

Account ID	017-344-13
Account Type	Real Estate
Location	2910 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-13

Account Type

Real Estate

Location

2910 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.12	$104.01	$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
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
09/12/2023	PAYMENT	SONDY, KEVIN CHECK 131	$-174.36	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	SONDY, KEVIN	$174.36	$174.36
08/25/2022	PAYMENT	SONDY, KEVIN CHECK 117	$-139.21	$0.00
07/15/2022	BILL	SONDY, KEVIN	$139.21	$139.21
09/02/2021	PAYMENT	SONDY, KEVIN CHECK 649	$-129.06	$0.00
07/14/2021	BILL	SONDY, KEVIN	$129.06	$129.06
08/17/2020	PAYMENT	SONDY, KEVIN CHECK NUM: 630	$-118.79	$0.00
07/09/2020	BILL	SONDY, KEVIN	$118.79	$118.79
07/22/2019	PAYMENT	SONDY, KEVIN CHECK NUM: 609	$-111.39	$0.00
07/10/2019	BILL	SONDY, KEVIN	$111.39	$111.39
07/30/2018	PAYMENT	SONDY, KEVIN G CHECK NUM: 582	$-106.12	$0.00
07/10/2018	BILL	SONDY, LINDA	$106.12	$106.12
04/11/2018	PAYMENT	SONDY, LINDA CHECK NUM: 576	$-2.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.12
09/07/2017	PAYMENT	SONDY, KEVIN CHECK NUM: 563	$-101.89	$1.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	SONDY, LINDA	$101.89	$101.89
08/10/2016	PAYMENT	SONDY, KEVIN CHECK NUM: 542	$-99.38	$0.00
07/11/2016	BILL	SONDY, LINDA	$99.38	$99.38
08/11/2015	PAYMENT	SONDY, KEVIN G CHECK NUM: 528	$-99.02	$0.00
07/07/2015	BILL	SONDY, LINDA	$99.02	$99.02
04/24/2015	PAYMENT	SONDY, KEVIN G CHECK NUM: 522	$-513.67	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$513.67
03/31/2015	INTEREST	Monthly Interest	$2.25	$507.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$504.94
03/02/2015	INTEREST	Monthly Interest	$2.25	$498.02
02/02/2015	INTEREST	Monthly Interest	$2.25	$495.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$493.52
01/02/2015	INTEREST	Monthly Interest	$2.25	$487.59
12/01/2014	INTEREST	Monthly Interest	$2.25	$485.34
11/03/2014	INTEREST	Monthly Interest	$2.25	$483.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$480.84
10/01/2014	INTEREST	Monthly Interest	$2.25	$475.90
09/02/2014	INTEREST	Monthly Interest	$2.25	$473.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$471.40
07/08/2014	BILL	SONDY, LINDA	$98.85	$467.45
07/07/2014	INTEREST	Monthly Interest	$2.25	$368.60
07/01/2014	INTEREST	Monthly Interest	$2.25	$366.35
06/02/2014	INTEREST	Monthly Interest	$9.67	$364.10
05/01/2014	INTEREST	Monthly Interest	$1.43	$354.43
03/25/2014	INTEREST	Monthly Interest	$1.43	$353.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$351.57
03/03/2014	INTEREST	Monthly Interest	$1.43	$344.65
02/03/2014	INTEREST	Monthly Interest	$1.43	$343.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$341.79
01/01/2014	INTEREST	Monthly Interest	$1.43	$335.86
12/02/2013	INTEREST	Monthly Interest	$1.43	$334.43
11/01/2013	INTEREST	Monthly Interest	$1.43	$333.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$331.57
10/01/2013	INTEREST	Monthly Interest	$1.43	$326.63
09/03/2013	INTEREST	Monthly Interest	$1.43	$325.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$323.77
07/08/2013	BILL	SONDY, LINDA	$98.85	$319.82
07/08/2013	INTEREST	Monthly Interest	$1.43	$220.97
07/01/2013	INTEREST	Monthly Interest	$1.43	$219.54
06/01/2013	INTEREST	Monthly Interest	$14.28	$218.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$203.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$197.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$185.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	SONDY, LINDA	$171.38	$171.38
07/10/2012	PAYMENT	SONDY, LINDA CORK: D	$-217.97	$0.00
07/02/2012	INTEREST	Monthly Interest	$1.42	$217.97
06/01/2012	INTEREST	Monthly Interest	$14.18	$216.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$202.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	SONDY, LINDA	$170.19	$170.19
11/22/2010	PAYMENT	SONDY, LINDA CORK: B BANK: 90-2267 NUM: 162	$-163.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	SONDY, LINDA	$157.87	$157.87
08/20/2009	PAYMENT	SONDY, KEVIN G CHECK BANK: 90-2267 NUM: 144	$-322.71	$0.00
08/20/2009	AMENDMENT	Remove interest-acct PIF	$-1.13	$322.71
08/03/2009	INTEREST	Monthly Interest	$1.13	$323.84
07/06/2009	BILL	SONDY, LINDA	$146.46	$322.71
07/01/2009	INTEREST	Monthly Interest	$1.13	$176.25
07/01/2009	INTEREST	Monthly Interest	$1.13	$175.12
06/01/2009	INTEREST	Monthly Interest	$11.30	$173.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	SONDY, LINDA	$135.60	$135.60
04/28/2008	PAYMENT	SONDY, KEVIN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-463.71	$0.00
03/31/2008	INTEREST	Monthly Interest	$1.87	$463.71
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$461.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$456.59
03/06/2008	INTEREST	Monthly Interest	$1.87	$447.80
02/04/2008	INTEREST	Monthly Interest	$1.87	$445.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$444.06
01/03/2008	INTEREST	Monthly Interest	$1.87	$438.39
12/03/2007	INTEREST	Monthly Interest	$1.87	$436.52
11/01/2007	INTEREST	Monthly Interest	$1.87	$434.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$432.78
10/01/2007	INTEREST	Monthly Interest	$1.87	$429.60
09/04/2007	INTEREST	Monthly Interest	$1.87	$427.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$425.86
08/01/2007	INTEREST	Monthly Interest	$1.87	$424.56
07/12/2007	BILL	SONDY, LINDA	$125.56	$422.69
07/02/2007	INTEREST	Monthly Interest	$1.87	$297.13
07/02/2007	INTEREST	Monthly Interest	$1.87	$295.26
06/04/2007	INTEREST	Monthly Interest	$10.59	$293.39
05/01/2007	INTEREST	Monthly Interest	$0.90	$282.80
04/02/2007	INTEREST	Monthly Interest	$0.90	$281.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$281.00
03/01/2007	INTEREST	Monthly Interest	$0.90	$272.86
02/02/2007	INTEREST	Monthly Interest	$0.90	$271.96
02/02/2007	INTEREST	Monthly Interest	$0.90	$271.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$270.16
12/01/2006	INTEREST	Monthly Interest	$0.90	$264.92
11/01/2006	INTEREST	Monthly Interest	$0.90	$264.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$263.12
10/04/2006	INTEREST	Monthly Interest	$0.90	$260.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$259.31
09/01/2006	INTEREST	Monthly Interest	$0.90	$258.14
08/02/2006	INTEREST	Monthly Interest	$0.90	$257.24
07/12/2006	BILL	SONDY, LINDA	$116.26	$256.34
07/06/2006	INTEREST	Monthly Interest	$0.90	$140.08
07/06/2006	INTEREST	Monthly Interest	$0.90	$139.18
06/05/2006	INTEREST	Monthly Interest	$8.97	$138.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$129.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	SONDY, LINDA	$107.65	$107.65
10/04/2004	PAYMENT	SONDY, LINDA CHECK BANK: 56-1551 NUM: 673711	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	SONDY, LINDA	$99.68	$99.68
08/11/2003	PAYMENT	SLATKOVSKI, S/MACGREGOR, L CHECK BANK: 91-170 NUM: 1020	$-98.65	$0.00
07/18/2003	BILL	SLATKOVSKI, SCOTT & LINDA	$98.65	$98.65
07/30/2002	PAYMENT	SLATKOVSKI, SCOTT & LINDA MACG CHECK BANK: 90-7162 NUM: 2089	$-95.45	$0.00
07/12/2002	BILL	SLATKOVSKI, SCOTT & LINDA	$95.45	$95.45
08/09/2001	PAYMENT	SLATKOVSKI, SCOTT & LINDA CHECK BANK: 11-35 NUM: 2088	$-93.82	$0.00
07/12/2001	BILL	SLATKOVSKI, SCOTT & LINDA	$93.82	$93.82
08/10/2000	PAYMENT	SLATKOVSKI, SCOTT/MACGREGOR, L CHECK BANK: 11-35 NUM: 1811	$-91.95	$0.00
07/17/2000	BILL	SLATKOVSKI, SCOTT & LINDA	$91.95	$91.95
08/26/1999	PAYMENT	SLATKOVSKI, SCOTT & LINDA CHECK BANK: 11-7594 NUM: 3230	$-67.97	$0.00
07/17/1999	BILL	SLATKOVSKI, SCOTT & LINDA	$67.97	$67.97
08/11/1998	PAYMENT	SLATKOVSKI, SCOTT & LINDA CHECK	$-69.19	$0.00
07/13/1998	BILL	SLATKOVSKI, SCOTT & LINDA	$69.19	$69.19
07/23/1997	PAYMENT	SLATKOVSKI, SCOTT & LINDA CHECK	$-68.72	$0.00
07/14/1997	BILL	SLATKOVSKI, SCOTT & LINDA	$68.72	$68.72
12/03/1996	PAYMENT	SLATKOVSKI, SCOTT & LINDA	$-74.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	SLATKOVSKI, SCOTT & LINDA	$68.35	$68.35