Tax Account 017-372-04

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Owners

FITZSIMMONS, STEPHEN J ETAL TRS
111 SANTA TERESA
SAN LEANDRO, CA 94579-0000

FITZSIMMONS, SANDRA J TR

Account Summary

Account ID	017-372-04
Account Type	Real Estate
Location	3280 E 9TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-372-04

Account Type

Real Estate

Location

3280 E 9TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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	$84.31	$18.33	$102.64	$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	$17.38	$91.87	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	FITZSIMMONS, STEPHEN J ETAL TRS	$129.66	$129.66
07/31/2023	PAYMENT	FITZSIMMONS SA EC WF - 023072823030843	$-120.21	$0.00
07/17/2023	BILL	FITZSIMMONS, STEPHEN J ETAL TRS	$120.21	$120.21
08/08/2022	PAYMENT	FITZSIMMONS SA EC WF - 022080223088745	$-97.85	$0.00
07/15/2022	BILL	FITZSIMMONS, STEPHEN J ETAL TRS	$97.85	$97.85
08/12/2021	PAYMENT	FITZSIMMONS SA EC WF - 021081123030509	$-90.74	$0.00
07/14/2021	BILL	FITZSIMMONS, STEPHEN J ETAL TRS	$90.74	$90.74
04/13/2021	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TRS CHECK 380	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$83.31	$83.31
07/18/2019	PAYMENT	FITZSIMMONS, SA CHECK BANK: WF INTERNET NUM: 019071723039828	$-78.17	$0.00
07/10/2019	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$78.17	$78.17
04/11/2019	PAYMENT	FITZSIMMONS, SA CHECK BANK: WF INTERNET NUM: 019040923090067	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$74.49	$74.49
07/26/2017	PAYMENT	FITZSIMMONS, SA CHECK BANK: WF INTERNET NUM: 017072623043975	$-71.52	$0.00
07/10/2017	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$71.52	$71.52
08/01/2016	PAYMENT	SANDRA FITZSIMM CHECK BANK: WF INTERNET NUM: 016080123072511	$-69.78	$0.00
07/11/2016	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$69.78	$69.78
07/28/2015	PAYMENT	FITZSIMMONS, STEPHEN CHECK NUM: 22812756	$-69.48	$0.00
07/07/2015	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$69.48	$69.48
07/29/2014	PAYMENT	FITZSIMMONS TRUST CHECK NUM: 1293	$-69.31	$0.00
07/08/2014	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$69.31	$69.31
07/30/2013	PAYMENT	FITZSIMMONS, SANDRA CHECK NUM: 95546970	$-69.31	$0.00
07/08/2013	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$69.31	$69.31
07/27/2012	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK NUM: 49965250	$-109.02	$0.00
07/10/2012	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$109.02	$109.02
07/20/2011	PAYMENT	STEPHEN FITZSIMMONS CORK: D BANK: PNP INTERNET NUM: 6802533	$-102.45	$0.00
07/08/2011	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$102.45	$102.45
07/29/2010	PAYMENT	FITZSIMMONS, STEPHEN & SANDRA CHECK BANK: 11-4288 NUM: 1245	$-94.75	$0.00
07/08/2010	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$94.75	$94.75
08/13/2009	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK BANK: 11-4288 NUM: 1228	$-87.89	$0.00
07/06/2009	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$87.89	$87.89
08/02/2008	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK BANK: 11-4288 NUM: 1209	$-81.38	$0.00
07/15/2008	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$81.38	$81.38
07/26/2007	PAYMENT	FITZSIMMONS, STEPHEN J CHECK BANK: 56-382 NUM: 6881	$-75.34	$0.00
07/12/2007	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$75.34	$75.34
08/03/2006	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK BANK: 11-4288 NUM: 1153	$-69.76	$0.00
07/12/2006	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$69.76	$69.76
08/08/2005	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK BANK: 11-4288 NUM: 7667	$-64.59	$0.00
07/15/2005	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$64.59	$64.59
07/26/2004	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK BANK: 11-4288 NUM: 7559	$-59.81	$0.00
07/08/2004	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$59.81	$59.81
08/04/2003	PAYMENT	FITZSIMMONS, STEPHEN J ETAL TR CHECK BANK: 11-4288 NUM: 7452	$-59.19	$0.00
07/18/2003	BILL	FITZSIMMONS, STEPHEN J ETAL TR	$59.19	$59.19
08/05/2002	PAYMENT	FITZSIMMONS, STEPHEN JAMES CHECK BANK: 11-4288 NUM: 7320	$-57.27	$0.00
07/12/2002	BILL	FITZSIMMONS, STEPHEN JAMES	$57.27	$57.27
08/03/2001	PAYMENT	FITZSIMMONS, STEPHEN JAMES CHECK BANK: 11-4288 NUM: 7200	$-56.29	$0.00
07/12/2001	BILL	FITZSIMMONS, STEPHEN JAMES	$56.29	$56.29
08/11/2000	PAYMENT	FITZSIMMONS, STEPHEN JAMES CHECK BANK: 11-4288 NUM: 7088	$-55.17	$0.00
07/17/2000	BILL	FITZSIMMONS, STEPHEN JAMES	$55.17	$55.17
08/05/1999	PAYMENT	FITZSIMMONS, STEPHEN JAMES CHECK BANK: 91-119 NUM: 6939	$-48.57	$0.00
07/17/1999	BILL	FITZSIMMONS, STEPHEN JAMES	$48.57	$48.57
07/22/1998	PAYMENT	FITZSIMMONS, STEPHEN JAMES CHECK	$-49.43	$0.00
07/13/1998	BILL	FITZSIMMONS, STEPHEN JAMES	$49.43	$49.43
07/28/1997	PAYMENT	FITZSIMMONS, STEPHEN JAMES CHECK	$-49.09	$0.00
07/14/1997	BILL	FITZSIMMONS, STEPHEN JAMES	$49.09	$49.09
08/05/1996	PAYMENT	FITZSIMMONS, STEPHEN JAMES	$-48.83	$0.00
07/18/1996	BILL	FITZSIMMONS, STEPHEN JAMES	$48.83	$48.83