Tax Account 017-362-11

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Owners

COX, ANTHONY & DIANA
2069 RIVERBIRCH DR
SIMI VALLEY, CA 93063-0000

COX, DIANA

Account Summary

Account ID	017-362-11
Account Type	Real Estate
Location	3655 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-11

Account Type

Real Estate

Location

3655 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Paid

$120.21

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	$0.00	$30.21	$30.21	$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	$97.85	$0.00	$97.85	$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	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/14/2023	PAYMENT	ANTHONY DIANA COX PNP PNP - 140852898	$-120.21	$0.00
07/17/2023	BILL	COX, ANTHONY & DIANA	$120.21	$120.21
08/15/2022	PAYMENT	ANTHONY DIANA COX PNP PNP - 119294093	$-97.85	$0.00
07/15/2022	BILL	COX, ANTHONY & DIANA	$97.85	$97.85
08/17/2021	PAYMENT	COX, DIANA CHECK 2028	$-90.74	$0.00
07/14/2021	BILL	COX, ANTHONY & DIANA	$90.74	$90.74
08/19/2020	PAYMENT	COX, DIANA CHECK NUM: 2602	$-83.31	$0.00
07/09/2020	BILL	COX, ANTHONY & DIANA	$83.31	$83.31
07/24/2019	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 4433	$-78.17	$0.00
07/10/2019	BILL	COX, ANTHONY & DIANA	$78.17	$78.17
07/30/2018	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 4373	$-74.49	$0.00
07/10/2018	BILL	COX, ANTHONY & DIANA	$74.49	$74.49
07/24/2017	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 4287	$-71.52	$0.00
07/10/2017	BILL	COX, ANTHONY & DIANA	$71.52	$71.52
07/26/2016	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 4200	$-69.78	$0.00
07/11/2016	BILL	COX, ANTHONY & DIANA	$69.78	$69.78
07/21/2015	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 4076	$-69.48	$0.00
07/07/2015	BILL	COX, ANTHONY & DIANA	$69.48	$69.48
07/22/2014	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 3931	$-69.31	$0.00
07/08/2014	BILL	COX, ANTHONY & DIANA	$69.31	$69.31
07/25/2013	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 3783	$-69.31	$0.00
07/08/2013	BILL	COX, ANTHONY & DIANA	$69.31	$69.31
07/26/2012	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 3648	$-90.95	$0.00
07/10/2012	BILL	COX, ANTHONY & DIANA	$90.95	$90.95
07/27/2011	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 3474	$-85.48	$0.00
07/08/2011	BILL	COX, ANTHONY & DIANA	$85.48	$85.48
04/12/2011	PAYMENT	COX, ANTHONY & DIANA CHECK NUM: 3426	$-96.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	COX, ANTHONY & DIANA	$78.95	$78.95
07/27/2009	PAYMENT	COX, ANTHONY & DIANA CHECK BANK: 90-7162 NUM: 3111	$-73.25	$0.00
07/06/2009	BILL	COX, ANTHONY & DIANA	$73.25	$73.25
08/12/2008	PAYMENT	COX, ANTHONY & DOROTHY CHECK BANK: 90-7162 NUM: 751	$-67.81	$0.00
07/15/2008	BILL	COX, ANTHONY & DIANA	$67.81	$67.81
08/07/2007	PAYMENT	COX, ANTHONY & DIANA CHECK BANK: 90-7162 NUM: 674	$-62.79	$0.00
07/12/2007	BILL	COX, ANTHONY & DIANA	$62.79	$62.79
08/25/2006	PAYMENT	COX, ANTHONY & DIANA CHECK BANK: 16-66 NUM: 453	$-58.14	$0.00
07/12/2006	BILL	COX, ANTHONY & DIANA	$58.14	$58.14
09/30/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169 NUM: 18025	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	BUCK, TOM & GWYNN	$53.83	$53.83
07/26/2004	PAYMENT	BUCK, TOM & GWYNN CHECK BANK: 94-7074 NUM: 2081	$-49.84	$0.00
07/08/2004	BILL	BUCK, TOM & GWYNN	$49.84	$49.84
08/12/2003	PAYMENT	GARCIA, NESTOR L CHECK BANK: 19-2 NUM: 1062	$-49.32	$0.00
07/18/2003	BILL	GARCIA, NESTOR L	$49.32	$49.32
01/09/2003	PAYMENT	GARCIA CHECK BANK: 19-2 NUM: 943	$-2.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.00
09/09/2002	PAYMENT	CLEMENCE, ROXANNE CHECK BANK: 19-7076 NUM: 1325	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	GARCIA, NESTOR L	$47.73	$47.73
07/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48799	$-112.66	$0.00
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05