Tax Account 017-344-19

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Owners

DALY, BARBARA M TRS
200 LARK LN
ALAMO, CA 94507-0000

Account Summary

Account ID	017-344-19
Account Type	Real Estate
Location	2600 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-19

Account Type

Real Estate

Location

2600 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
Balance	$0.00
Due	$0.00
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

$164.13

Total

$165.78

Paid

$165.78

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	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
10/15/2024	PAYMENT	BARBARA M TRS DALY PNP PNP - 164225012	$-165.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	DALY, BARBARA M TRS	$164.13	$164.13
10/09/2023	PAYMENT	BARBARA M TRS DALY PNP PNP - 143721459	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	DALY, BARBARA M TRS	$152.11	$152.11
03/06/2023	PAYMENT	BARBARA M TRS DALY PNP PNP - 130698703	$-0.26	$0.00
09/21/2022	PAYMENT	BARBARA M TRS DALY PNP PNP - 121243083	$-119.60	$0.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	DALY, BARBARA M TRS	$118.60	$118.60
09/14/2021	PAYMENT	DALY, BARBARA M TRS CHECK 969	$-109.94	$0.00
07/14/2021	BILL	DALY, BARBARA M TRS	$109.94	$109.94
08/11/2020	PAYMENT	DALY, BARBARA CHECK NUM: 870	$-101.09	$0.00
07/09/2020	BILL	DALY, BARBARA M TRS	$101.09	$101.09
07/25/2019	PAYMENT	DALY, BARBARA M CHECK NUM: 763	$-94.81	$0.00
07/10/2019	BILL	DALY, BARBARA M TRS	$94.81	$94.81
08/10/2018	PAYMENT	DALY, BARBARA M CHECK NUM: 713	$-90.33	$0.00
07/10/2018	BILL	DALY, BARBARA M TRS	$90.33	$90.33
07/31/2017	PAYMENT	DALY, BARBARA M CHECK NUM: 518	$-86.71	$0.00
07/10/2017	BILL	DALY, BARBARA M TRS	$86.71	$86.71
08/09/2016	PAYMENT	DALY, BARBARA M TRS CHECK NUM: 507	$-84.58	$0.00
07/11/2016	BILL	DALY, BARBARA M TRS	$84.58	$84.58
08/11/2015	PAYMENT	DALY, BARBARA M CHECK NUM: 696	$-84.25	$0.00
07/07/2015	BILL	DALY, BARBARA M TRS	$84.25	$84.25
08/06/2014	PAYMENT	DALY, BARBARA M CHECK NUM: 410	$-84.08	$0.00
07/08/2014	BILL	DALY, BARBARA M TRS	$84.08	$84.08
08/19/2013	PAYMENT	DALY, BARBARA M TRS CHECK NUM: 445	$-84.08	$0.00
07/08/2013	BILL	DALY, BARBARA M TRS	$84.08	$84.08
08/08/2012	PAYMENT	DALY, BARBARA M TRS CHECK NUM: 425	$-145.81	$0.00
07/10/2012	BILL	DALY, BARBARA M TRS	$145.81	$145.81
08/16/2011	PAYMENT	DALY, BARBARA M CHECK NUM: 334	$-170.19	$0.00
07/08/2011	BILL	DALY, BARBARA M TRS	$170.19	$170.19
08/02/2010	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-8186 NUM: 404	$-157.87	$0.00
07/08/2010	BILL	DALY, BARBARA M TRS	$157.87	$157.87
07/27/2009	PAYMENT	DALY, BARBARA M CHECK BANK: 90-8185 NUM: 382	$-146.46	$0.00
07/06/2009	BILL	DALY, BARBARA M TRS	$146.46	$146.46
11/12/2008	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-8186 NUM: 363	$-1.46	$0.00
09/04/2008	PAYMENT	DALY, BARBARA M CHECK BANK: 90-8186 NUM: 364	$-135.60	$1.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	DALY, BARBARA M TRS	$135.60	$135.60
08/07/2007	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-8186 NUM: 341	$-125.56	$0.00
07/12/2007	BILL	DALY, BARBARA M TRS	$125.56	$125.56
12/18/2006	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-2267 NUM: 661	$-58.00	$0.00
08/27/2006	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-7173 NUM: 575	$-58.26	$58.00
07/12/2006	BILL	DALY, BARBARA M TRS	$116.26	$116.26
08/20/2005	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-7038 NUM: 683	$-107.65	$0.00
07/15/2005	BILL	DALY, BARBARA M TRS	$107.65	$107.65
08/04/2004	PAYMENT	DALY, BARBARA M CHECK BANK: 90-7173 NUM: 405	$-99.68	$0.00
07/08/2004	BILL	DALY, BARBARA M TRS	$99.68	$99.68
08/15/2003	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-7173 NUM: 515	$-98.65	$0.00
07/18/2003	BILL	DALY, BARBARA M TRS	$98.65	$98.65
08/13/2002	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 9007123 NUM: 798	$-95.45	$0.00
07/12/2002	BILL	DALY, BARBARA M TRS	$95.45	$95.45
08/17/2001	PAYMENT	DALY, BARBARA M CHECK BANK: 90-7173 NUM: 672	$-93.82	$0.00
07/12/2001	BILL	DALY, BARBARA M TRS	$93.82	$93.82
10/12/2000	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-7173 NUM: 470	$-3.68	$0.00
09/12/2000	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-7173 NUM: 456	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	DALY, BARBARA M TRS	$91.95	$91.95
08/27/1999	PAYMENT	DALY, BARBARA M TRS CHECK BANK: 90-7173 NUM: 236	$-58.25	$0.00
07/17/1999	BILL	DALY, BARBARA M TRS	$58.25	$58.25
08/11/1998	PAYMENT	DALY, BARBARA CHECK	$-59.31	$0.00
07/13/1998	BILL	DALY, JOSEPH C V ET AL TRUSTEE	$59.31	$59.31
08/04/1997	PAYMENT	DALY, JOSEPH C V & BARBARA M CHECK	$-58.89	$0.00
07/14/1997	BILL	DALY, JOSEPH C V & BARBARA M	$58.89	$58.89
08/20/1996	PAYMENT	DALY, JOSEPH C V & BARBARA M	$-58.57	$0.00
07/18/1996	BILL	DALY, JOSEPH C V & BARBARA M	$58.57	$58.57