Tax Account 017-363-09

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Owners

LYTTON, WELDON L
2854 MITCHELL AVE
CLOVIS, CA 93611-0000

LYTTON, WELDON LEE ET AL

Account Summary

Account ID	017-363-09
Account Type	Real Estate
Location	7550 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-09

Account Type

Real Estate

Location

7550 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.82
Total	$109.82
Paid	$109.82
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

$109.82

Total

$109.82

Paid

$109.82

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	$28.82	$0.00	$28.82	$28.82	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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
08/23/2023	PAYMENT	LYTTON, TONI CHECK 5577	$-109.82	$0.00
07/17/2023	BILL	LYTTON, WELDON L	$109.82	$109.82
08/11/2022	PAYMENT	LYTTON, TONI WAGNER CHECK 5552	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	LYTTON, WELDON L	$86.88	$86.88
08/25/2021	PAYMENT	LYTTON, WELDON L CHECK 5522	$-80.59	$0.00
07/14/2021	BILL	LYTTON, WELDON L	$80.59	$80.59
08/07/2020	PAYMENT	WAGNER, TONI/ LYTTON, SAMUEL CHECK NUM: 5492	$-73.91	$0.00
07/09/2020	BILL	LYTTON, WELDON LEE ET AL	$73.91	$73.91
07/25/2019	PAYMENT	WAGNER, TONI CHECK NUM: 5434	$-69.33	$0.00
07/10/2019	BILL	LYTTON, WELDON LEE ET AL	$69.33	$69.33
07/31/2018	PAYMENT	WAGNER-LYTTON, TONI CHECK NUM: 5351	$-66.07	$0.00
07/10/2018	BILL	LYTTON, WELDON LEE ET AL	$66.07	$66.07
08/03/2017	PAYMENT	TONI WAGNER-LYTTON CHECK NUM: 5266	$-63.43	$0.00
07/10/2017	BILL	LYTTON, WELDON LEE ET AL	$63.43	$63.43
07/28/2016	PAYMENT	WAGNER, TONI CHECK NUM: 5176	$-61.87	$0.00
07/11/2016	BILL	LYTTON, WELDON LEE ET AL	$61.87	$61.87
08/20/2015	PAYMENT	LYTTON, WELDON LEE ET AL CHECK NUM: 1477	$-61.59	$0.00
07/07/2015	BILL	LYTTON, WELDON LEE ET AL	$61.59	$61.59
12/11/2014	PAYMENT	LYTTON, WELDON L CHECK NUM: 1539	$-5.36	$0.00
11/14/2014	PAYMENT	LYTTON, WELDON LEE ET AL CHECK NUM: 1533	$-59.55	$5.36
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	LYTTON, WELDON LEE ET AL	$59.55	$59.55
08/14/2013	PAYMENT	LYTTON, WELDON L CHECK NUM: 1426	$-57.19	$0.00
07/08/2013	BILL	LYTTON, WELDON LEE ET AL	$57.19	$57.19
07/25/2012	PAYMENT	LYTTON, WELDON LEE ET AL CHECK NUM: 1358	$-54.95	$0.00
07/10/2012	BILL	LYTTON, WELDON LEE ET AL	$54.95	$54.95
07/27/2011	PAYMENT	LYTTON, WELDON LEE ET AL CHECK NUM: 1292	$-51.63	$0.00
07/08/2011	BILL	LYTTON, WELDON LEE ET AL	$51.63	$51.63
08/19/2010	PAYMENT	LYTTON, WELDON LEE CHECK BANK: 11-4288 NUM: 1225	$-47.39	$0.00
07/08/2010	BILL	LYTTON, WELDON LEE ET AL	$47.39	$47.39
08/19/2009	PAYMENT	LYTTON, WELDON LEE ET AL CHECK BANK: 11-4288 NUM: 1134	$-43.95	$0.00
07/06/2009	BILL	LYTTON, WELDON LEE ET AL	$43.95	$43.95
09/09/2008	PAYMENT	LYTTON, WELDON LEE ET AL CHECK BANK: 11-4288 NUM: 1040	$-42.32	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	LYTTON, WELDON LEE ET AL	$40.69	$40.69
11/20/2007	PAYMENT	LYTTON, WELDON LEE ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-41.06	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$41.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	LYTTON, WELDON LEE ET AL	$37.67	$37.67
05/23/2007	PAYMENT	MORRISON, KERRI CORK: D BANK: CREDIT CARD NUM: VISA	$-48.55	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$48.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$42.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$40.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.74	$38.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.28
07/12/2006	BILL	LYTTON, WELDON LEE ET AL	$34.88	$34.88
10/21/2005	PAYMENT	CROSSETTI, LINDA DIANNE CASH	$-1.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.35
09/27/2005	PAYMENT	CROSSETTI, LINDA DIANNE CHECK BANK: 18-69 NUM: 2346	$-32.29	$1.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	CROSSETTI, LINDA DIANNE	$32.29	$32.29
08/12/2004	PAYMENT	CROSSETTI, LINDA DIANNE CHECK BANK: 18-69 NUM: 2146	$-29.90	$0.00
07/08/2004	BILL	CROSSETTI, LINDA DIANNE	$29.90	$29.90
08/07/2003	PAYMENT	CROSSETTI, LINDA DIANNE CHECK BANK: 18-69 NUM: 1913	$-29.59	$0.00
07/18/2003	BILL	CROSSETTI, LINDA DIANNE	$29.59	$29.59
08/08/2002	PAYMENT	CROSSETTI, LINDA D CHECK BANK: 18-69 NUM: 1575	$-28.64	$0.00
07/12/2002	BILL	CROSSETTI, LINDA DIANNE	$28.64	$28.64
08/23/2001	PAYMENT	CROSSETTI, LINDA DIANNE CHECK BANK: 18-69 NUM: 1208	$-28.17	$0.00
07/12/2001	BILL	CROSSETTI, LINDA DIANNE	$28.17	$28.17
08/24/2000	PAYMENT	CROSSETTI, LINDA DIANNE CHECK BANK: 18-69 NUM: 913	$-27.61	$0.00
07/17/2000	BILL	CROSSETTI, LINDA DIANNE	$27.61	$27.61
08/27/1999	PAYMENT	CROSSETTI, LINDA DIANNE CHECK BANK: 18-69 NUM: 591	$-27.47	$0.00
07/17/1999	BILL	CROSSETTI, LINDA DIANNE	$27.47	$27.47
07/24/1998	PAYMENT	CROSSETTI, LINDA DIANNE CHECK	$-27.97	$0.00
07/13/1998	BILL	CROSSETTI, LINDA DIANNE	$27.97	$27.97
08/08/1997	PAYMENT	CROSSETTI, LINDA DIANNE CHECK	$-27.78	$0.00
07/14/1997	BILL	CROSSETTI, LINDA DIANNE	$27.78	$27.78
08/05/1996	PAYMENT	COACHE, FRANCES J & ADELE E	$-27.62	$0.00
07/18/1996	BILL	COACHE, FRANCES J & ADELE E	$27.62	$27.62