Tax Account 017-351-16

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Owners

MCFADIN, VAL J
1224 NELSON AVE
MODESTO, CA 95350-0000

Account Summary

Account ID	017-351-16
Account Type	Real Estate
Location	3040 E 6TH ST SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-351-16

Account Type

Real Estate

Location

3040 E 6TH ST
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$190.17
Paid	$144.17
Balance	$46.00
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

$188.16

Total

$190.17

Paid

$144.17

Balance

$46.00

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	$50.16	$2.01	$50.16	$52.17	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

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	$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	$2.08	$113.47	$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
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
01/06/2025	PAYMENT	FADIN VAL J MC PNP PNP - 168725322	$-46.00	$46.00
10/11/2024	PAYMENT	MAUREEN REYNOLDS PNP PNP - 164062440	$-46.00	$92.00
09/04/2024	PAYMENT	MAUREEN REYNOLDS PNP PNP - 162090742	$-52.17	$138.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	MC FADIN, VAL J	$188.16	$188.16
07/28/2023	PAYMENT	MAUREEN REYNOLDS PNP PNP - 139928692	$-174.36	$0.00
07/17/2023	BILL	MC FADIN, VAL J	$174.36	$174.36
08/10/2022	PAYMENT	MAUREEN REYNOLDS PNP PNP - 119080748	$-139.21	$0.00
07/15/2022	BILL	MC FADIN, VAL J	$139.21	$139.21
08/16/2021	PAYMENT	MAUREEN REYNOLDS PNP PNP - 98789604	$-129.06	$0.00
07/14/2021	BILL	MC FADIN, VAL J	$129.06	$129.06
08/18/2020	PAYMENT	VAL MC FADIN CORK: D BANK: PNP INTERNET NUM: 79829866	$-118.79	$0.00
07/09/2020	BILL	MC FADIN, VAL J	$118.79	$118.79
03/25/2020	PAYMENT	MAUREE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 73042229	$-29.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$29.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$28.08
01/06/2020	PAYMENT	MAURREEN REYNOLDS CORK: D BANK: PNP INTERNET NUM: 69171986	$-27.00	$27.00
10/08/2019	PAYMENT	MAUREEN REYNOLDS CORK: D BANK: PNP INTERNET NUM: 65097670	$-27.00	$54.00
08/20/2019	PAYMENT	MAUREEN REYNOLDS CORK: D BANK: PNP INTERNET NUM: 62958114	$-30.39	$81.00
07/10/2019	BILL	MC FADIN, VAL J	$111.39	$111.39
03/06/2019	PAYMENT	MAUREEN REYNOLDS CORK: D BANK: PNP INTERNET NUM: 55512295	$-26.00	$0.00
01/10/2019	PAYMENT	MAUREEN S REYNOLDS CORK: D BANK: PNP INTERNET NUM: 53151666	$-26.00	$26.00
10/10/2018	PAYMENT	MAUREEN REYNOLDS CORK: D BANK: PNP INTERNET NUM: 49497421	$-26.00	$52.00
08/28/2018	PAYMENT	MC FADIN, VAL J CHECK NUM: 33956073	$-28.12	$78.00
07/10/2018	BILL	MC FADIN, VAL J	$106.12	$106.12
04/16/2018	PAYMENT	REYNOLDS, MAUREEN CHECK NUM: 15125599	$-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	REYNOLDS, MAUREEN CHECK NUM: 37256786	$-101.89	$1.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	MC FADIN, VAL J	$101.89	$101.89
08/09/2016	PAYMENT	REYNOLDS, MAUREEN CHECK NUM: 25305770	$-99.38	$0.00
07/11/2016	BILL	MC FADIN, VAL J	$99.38	$99.38
10/08/2015	PAYMENT	VALLEM, MICHAEL A CHECK NUM: 25304882	$-99.02	$0.00
10/08/2015	PAYMENT	REYNOLDS, MAUREEN CHECK NUM: 153	$-3.96	$99.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	MC FADIN, VAL J	$99.02	$99.02
09/10/2014	PAYMENT	MC FADIN, VAL J CASH	$-0.88	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$0.88
08/14/2014	PAYMENT	REYNOLDS, MAUREEN S CHECK NUM: 151	$-98.00	$0.85
07/08/2014	BILL	MC FADIN, VAL J	$98.85	$98.85
12/31/2013	PAYMENT	REYNOLDS, MAUREEN CHECK NUM: 138	$-107.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	MC FADIN, VAL J	$98.85	$98.85
02/04/2013	PAYMENT	MC FADIN, VAL J CHECK NUM: 6142	$-185.33	$0.00
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	MC FADIN, VAL J	$171.38	$171.38
04/02/2012	PAYMENT	REYNOLDS, MAUREEN CHECK NUM: 127	$-220.00	$0.00
04/02/2012	AMENDMENT	REMOVE PENALTIES	$-14.69	$220.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.29	$234.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$220.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$211.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	MC FADIN, VAL J	$204.08	$204.08
04/27/2011	PAYMENT	MC FADIN, VAL CORK: D BANK: CREDIT CARD NUM: VISA	$-217.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.26	$217.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$204.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$196.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	MC FADIN, VAL J	$189.47	$189.47
03/08/2010	PAYMENT	REYNOLDS, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-190.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$190.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$182.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	MC FADIN, VAL J	$175.76	$175.76
03/06/2009	PAYMENT	MC FADIN, VAL J CHECK BANK: 11-4288 NUM: 5578	$-175.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.36	$175.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$168.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	MC FADIN, VAL J	$162.73	$162.73
05/02/2008	PAYMENT	REYNOLDS, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-49.47	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$49.47
04/02/2008	PAYMENT	REYNOLDS, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-130.00	$43.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.55	$173.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.82	$162.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$156.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	MC FADIN, VAL J	$150.68	$150.68
04/12/2007	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 7117	$-160.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$160.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$150.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	MC FADIN, VAL J	$139.51	$139.51
05/01/2006	PAYMENT	REYNOLDS, MAUREEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-93.89	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$93.89
04/11/2006	PAYMENT	MC FADIN, VAL J CHECK BANK: 11-24 NUM: 7459	$-60.00	$88.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$148.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$139.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	MC FADIN, VAL J	$129.18	$129.18
05/04/2005	PAYMENT	REYNOLDS, MAUREEN CORK: D BANK: CREDIT CARD NUM: VISA	$-137.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$137.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$129.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	MC FADIN, VAL J	$119.61	$119.61
09/10/2003	PAYMENT	REYNOLDS, MAUREEN CHECK BANK: 11-4288 NUM: 97	$-119.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	MC FADIN, VAL J	$118.38	$118.38
09/11/2002	PAYMENT	MC FADIN, VAL J CHECK BANK: 11-4288 NUM: 691	$-160.96	$0.00
09/03/2002	INTEREST	Monthly Interest	$0.20	$160.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$160.76
08/04/2002	INTEREST	Monthly Interest	$0.20	$159.54
07/22/2002	PAYMENT	REYNOLDS, MAUREEN CHECK BANK: 75-53 NUM: 113487	$-100.00	$159.34
07/12/2002	INTEREST	Monthly Interest	$0.94	$259.34
07/12/2002	BILL	MC FADIN, VAL J	$114.54	$258.40
06/03/2002	INTEREST	Monthly Interest	$9.38	$143.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	MC FADIN, VAL J	$112.58	$112.58
02/05/2001	PAYMENT	REYNOLDS, MAUREEN CHECK BANK: 11-4288 NUM: 228	$-119.15	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	MC FADIN, VAL J	$110.31	$110.31
09/20/1999	PAYMENT	MC FADIN, VAL J CORK: B BANK: 1 NUM: 97	$-70.69	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	MC FADIN, VAL J	$67.97	$67.97
09/23/1998	PAYMENT	REYNOLDS, MAUREEN CHECK	$-2.77	$0.00
09/15/1998	PAYMENT	REYNOLDS, MAUREEN CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	MC FADIN, VAL J	$69.19	$69.19
10/01/1997	PAYMENT	MC FADIN, VAL J CASH	$-1.47	$0.00
09/29/1997	PAYMENT	REYNOLDS, MAUREEN S. CHECK	$-70.00	$1.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	MC FADIN, VAL J	$68.72	$68.72
11/06/1996	PAYMENT	REYNOLDS, MAUREEN S.	$-3.08	$0.00
11/06/1996	AMENDMENT	penalty on penalty	$-0.15	$3.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$3.23
09/23/1996	PAYMENT	REYNOLDS, M	$-68.00	$3.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	MC FADIN, VAL J	$68.35	$68.35