Tax Account 017-381-06

Print Page · · Payments Cart · New Search

Owners

THOMPSON, ROBERT O & VERONICA R
38250 LA CRESTA AVE
MURRIETA, CA 92562-0000

THOMPSON, VERONICA R

Account Summary

Account ID	017-381-06
Account Type	Real Estate
Location	4345 E 5TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-381-06

Account Type

Real Estate

Location

4345 E 5TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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	$3.78	$94.11	$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	.00	2.04	.51
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
07/16/2024	BILL	THOMPSON, ROBERT O & VERONICA R	$164.13	$164.13
08/24/2023	PAYMENT	THOMPSON, ROBERT O & VERONICA R CHECK 814976583	$-152.11	$0.00
07/17/2023	BILL	THOMPSON, ROBERT O & VERONICA R	$152.11	$152.11
08/18/2022	PAYMENT	THOMPSON, ROBERT O & VERONICA R CHECK 772119382	$-118.60	$0.00
07/15/2022	BILL	THOMPSON, ROBERT O & VERONICA R	$118.60	$118.60
09/03/2021	PAYMENT	THOMPSON, ROBERT CHECK 727641948	$-109.94	$0.00
07/14/2021	BILL	THOMPSON, ROBERT O & VERONICA R	$109.94	$109.94
08/17/2020	PAYMENT	THOMPSON, ROBERT CHECK NUM: 679960023	$-101.09	$0.00
07/09/2020	BILL	THOMPSON, ROBERT O & VERONICA	$101.09	$101.09
08/14/2019	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 630933766	$-94.81	$0.00
07/10/2019	BILL	THOMPSON, ROBERT O & VERONICA	$94.81	$94.81
11/30/2018	PAYMENT	THOMPSON, ROBERT CHECK NUM: 592873337	$-3.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.78
09/13/2018	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 581173423	$-90.33	$3.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	THOMPSON, ROBERT O & VERONICA	$90.33	$90.33
08/17/2017	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 519277008	$-86.71	$0.00
07/10/2017	BILL	THOMPSON, ROBERT O & VERONICA	$86.71	$86.71
07/27/2016	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 454777916	$-84.58	$0.00
07/11/2016	BILL	THOMPSON, ROBERT O & VERONICA	$84.58	$84.58
07/27/2015	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 392325759	$-84.25	$0.00
07/07/2015	BILL	THOMPSON, ROBERT O & VERONICA	$84.25	$84.25
08/13/2014	PAYMENT	THOMPSON, ROBERT CHECK NUM: 332103947	$-84.08	$0.00
07/08/2014	BILL	THOMPSON, ROBERT O & VERONICA	$84.08	$84.08
08/21/2013	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 163	$-84.08	$0.00
07/08/2013	BILL	THOMPSON, ROBERT O & VERONICA	$84.08	$84.08
08/23/2012	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 153	$-90.95	$0.00
07/10/2012	BILL	THOMPSON, ROBERT O & VERONICA	$90.95	$90.95
08/23/2011	PAYMENT	THOMPSON, ROBERT O CHECK NUM: 110	$-85.48	$0.00
07/08/2011	BILL	THOMPSON, ROBERT O & VERONICA	$85.48	$85.48
08/10/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 51301527	$-78.95	$0.00
07/08/2010	BILL	THOMPSON, ROBERT O & VERONICA	$78.95	$78.95
08/17/2009	PAYMENT	THOMPSON, ROBERT CHECK BANK: 56-1551 NUM: 16834292	$-73.25	$0.00
07/06/2009	BILL	THOMPSON, ROBERT O & VERONICA	$73.25	$73.25
08/21/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 10823499	$-67.81	$0.00
07/15/2008	BILL	THOMPSON, ROBERT O & VERONICA	$67.81	$67.81
08/24/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 9642	$-62.79	$0.00
07/12/2007	BILL	THOMPSON, ROBERT O & VERONICA	$62.79	$62.79
08/30/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3507	$-58.14	$0.00
07/12/2006	BILL	THOMPSON, ROBERT O & VERONICA	$58.14	$58.14
08/16/2005	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3436	$-53.83	$0.00
07/15/2005	BILL	THOMPSON, ROBERT O & VERONICA	$53.83	$53.83
08/20/2004	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3362	$-49.84	$0.00
07/08/2004	BILL	THOMPSON, ROBERT O & VERONICA	$49.84	$49.84
06/11/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4845	$-136.79	$0.00
06/08/2004	INTEREST	Monthly Interest	$4.51	$136.79
05/03/2004	INTEREST	Monthly Interest	$0.40	$132.28
03/30/2004	INTEREST	Monthly Interest	$0.40	$131.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$131.48
03/04/2004	INTEREST	Monthly Interest	$0.40	$128.03
02/02/2004	INTEREST	Monthly Interest	$0.40	$127.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$127.23
01/05/2004	INTEREST	Monthly Interest	$0.40	$124.27
12/18/2003	INTEREST	Monthly Interest	$0.40	$123.87
12/01/2003	INTEREST	Monthly Interest	$0.40	$123.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$123.07
10/02/2003	INTEREST	Monthly Interest	$0.40	$120.60
09/03/2003	INTEREST	Monthly Interest	$0.40	$120.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$119.80
08/01/2003	INTEREST	Monthly Interest	$0.40	$117.83
07/18/2003	BILL	THORNESBERRY, ARLON ET AL	$49.32	$117.43
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	THORNESBERRY, ARLON ET AL	$47.73	$47.73
05/28/2002	PAYMENT	WILLIAMS, ELVERA CHECK BANK: 88-7066 NUM: 2031292	$-199.32	$0.00
05/07/2002	AMENDMENT	remove interest	$-0.78	$199.32
05/01/2002	INTEREST	Monthly Interest	$0.78	$200.10
04/01/2002	INTEREST	Monthly Interest	$0.78	$199.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$198.54
03/03/2002	INTEREST	Monthly Interest	$0.78	$195.25
02/06/2002	INTEREST	Monthly Interest	$0.78	$194.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$193.69
01/03/2002	INTEREST	Monthly Interest	$0.78	$190.87
12/04/2001	INTEREST	Monthly Interest	$0.78	$190.09
11/01/2001	INTEREST	Monthly Interest	$0.78	$189.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$188.53
10/01/2001	INTEREST	Monthly Interest	$0.78	$186.18
09/04/2001	INTEREST	Monthly Interest	$0.78	$185.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$184.62
08/01/2001	INTEREST	Monthly Interest	$0.78	$182.74
07/12/2001	BILL	THORNESBERRY, ARLON ET AL	$46.95	$181.96
07/02/2001	INTEREST	Monthly Interest	$0.78	$135.01
07/02/2001	INTEREST	Monthly Interest	$0.78	$134.23
06/05/2001	INTEREST	Monthly Interest	$4.23	$133.45
05/01/2001	INTEREST	Monthly Interest	$0.40	$129.22
03/28/2001	INTEREST	Monthly Interest	$0.40	$128.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$128.42
03/01/2001	INTEREST	Monthly Interest	$0.40	$125.20
02/02/2001	INTEREST	Monthly Interest	$0.40	$124.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$124.40
01/08/2001	INTEREST	Monthly Interest	$0.40	$121.64
11/30/2000	INTEREST	Monthly Interest	$0.40	$121.24
11/09/2000	INTEREST	Monthly Interest	$0.40	$120.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$120.44
10/05/2000	INTEREST	Monthly Interest	$0.40	$118.14
09/07/2000	INTEREST	Monthly Interest	$0.40	$117.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$117.34
08/01/2000	INTEREST	Monthly Interest	$0.40	$115.50
07/17/2000	BILL	THORNESBERRY, ARLON ET AL	$46.00	$115.10
07/03/2000	INTEREST	Monthly Interest	$0.40	$69.10
07/03/2000	INTEREST	Monthly Interest	$0.40	$68.70
06/06/2000	INTEREST	Monthly Interest	$4.05	$68.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$64.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$59.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	THORNESBERRY, ARLON ET AL	$48.57	$48.57
04/15/1999	PAYMENT	Elvera Williams CHECK BANK: 90-7053 NUM: 6422	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	THORNESBERRY, ARLON ET AL	$49.43	$49.43
08/11/1997	PAYMENT	THORNESBERRY, C CHECK	$-49.09	$0.00
07/14/1997	BILL	GRIER, JAMES E ET AL	$49.09	$49.09
08/05/1996	PAYMENT	GRIER, JAMES & NORMA	$-48.83	$0.00
07/18/1996	BILL	THORNESBERRY, M L & ETHELYN	$48.83	$48.83