Tax Account 017-401-11

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Owners

MULOCK, LINDA
2860 CASTRO VALLEY BLVD SPC 13
CASTRO VALLEY, CA 94546-5556

Account Summary

Account ID	017-401-11
Account Type	Real Estate
Location	8180 S HWY 95A SILVER SPRINGS
Balance	$150.98
Currently Due	$39.98

Account ID

017-401-11

Account Type

Real Estate

Location

8180 S HWY 95A
SILVER SPRINGS

Balance

$150.98

Currently Due

$39.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.98
Total	$150.98
Paid	$0.00
Balance	$150.98
Due	$39.98
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

$150.98

Total

$150.98

Paid

$0.00

Balance

$150.98

Due

$39.98

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	$39.98	$0.00	$39.98	$0.00	$39.98
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$76.98
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$113.98
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$150.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.96	$0.00	$139.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.53	$0.00	$118.53	$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	$0.00	$90.33	$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	.69
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	MULOCK, LINDA	$150.98	$150.98
08/03/2023	PAYMENT	MULOCK, LINDA CHECK 4354	$-139.96	$0.00
07/17/2023	BILL	MULOCK, LINDA	$139.96	$139.96
08/22/2022	PAYMENT	MULOCK, LINDA CHECK 4199	$-118.53	$0.00
07/15/2022	BILL	MULOCK, LINDA	$118.53	$118.53
09/01/2021	PAYMENT	MULOCK, LINDA ET AL CHECK 3561	$-109.94	$0.00
07/14/2021	BILL	MULOCK, LINDA	$109.94	$109.94
08/14/2020	PAYMENT	MULOCK, LINDA/WILKERSON, GREG CHECK NUM: 3543	$-101.09	$0.00
07/09/2020	BILL	MULOCK, LINDA	$101.09	$101.09
08/22/2019	PAYMENT	WILKERSON, GREGORY & MULOCK, L CHECK NUM: 3532	$-94.81	$0.00
07/10/2019	BILL	MULOCK, LINDA	$94.81	$94.81
08/23/2018	PAYMENT	WILKERSON, GREGORY CHECK NUM: 3515	$-90.33	$0.00
07/10/2018	BILL	MULOCK, LINDA	$90.33	$90.33
08/15/2017	PAYMENT	MULOCK, LINDA/WILKERSON, GREGO CHECK NUM: 3503	$-86.71	$0.00
07/10/2017	BILL	MULOCK, LINDA	$86.71	$86.71
08/18/2016	PAYMENT	MULOCK, LINDA CHECK NUM: 3265	$-84.58	$0.00
07/11/2016	BILL	MULOCK, LINDA	$84.58	$84.58
08/24/2015	PAYMENT	MULOCK, LINDA CHECK NUM: 3251	$-84.25	$0.00
07/07/2015	BILL	MULOCK, LINDA	$84.25	$84.25
08/20/2014	PAYMENT	GREGORY WILKERSON CHECK NUM: 2955	$-69.31	$0.00
07/08/2014	BILL	MULOCK, LINDA	$69.31	$69.31
08/21/2013	PAYMENT	WILDERSON, GREGORY CHECK NUM: 2922	$-69.31	$0.00
07/08/2013	BILL	MULOCK, LINDA	$69.31	$69.31
08/16/2012	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2707	$-120.24	$0.00
07/10/2012	BILL	MULOCK, LINDA	$120.24	$120.24
08/22/2011	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2583	$-119.37	$0.00
07/08/2011	BILL	MULOCK, LINDA	$119.37	$119.37
08/18/2010	PAYMENT	MULOCK, LINDA CHECK BANK: 90-4378 NUM: 3129	$-110.52	$0.00
07/08/2010	BILL	MULOCK, LINDA	$110.52	$110.52
08/11/2009	PAYMENT	MULOCK, LINDA CHECK BANK: 90-4378 NUM: 3027	$-102.51	$0.00
07/06/2009	BILL	MULOCK, LINDA	$102.51	$102.51
08/12/2008	PAYMENT	WILKERSON, GREGORY & MULOCK, L CHECK BANK: 90-8120 NUM: 2952	$-94.91	$0.00
07/15/2008	BILL	MULOCK, LINDA	$94.91	$94.91
08/23/2007	PAYMENT	MULOCK, LINDA/WILKERSON, GREGO CHECK BANK: 90-8120 NUM: 12822	$-87.89	$0.00
07/12/2007	BILL	MULOCK, LINDA	$87.89	$87.89
08/11/2006	PAYMENT	MULOCK, LINDA/WILKERSON, GREG CHECK BANK: 90-8120 NUM: 2621	$-81.39	$0.00
07/12/2006	BILL	MULOCK, LINDA	$81.39	$81.39
11/02/2005	PAYMENT	MULOCK, LINDA CHECK BANK: 90-8120 NUM: 2510	$-82.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	MULOCK, LINDA	$75.35	$75.35
07/25/2004	PAYMENT	MILLER, CHERYL CHECK BANK: 82-40 NUM: 843922022	$-69.77	$0.00
07/08/2004	BILL	MILLER, CHERYL L	$69.77	$69.77
08/12/2003	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1037	$-69.05	$0.00
07/18/2003	BILL	KLINEFELTER, BENJAMIN DANIEL	$69.05	$69.05
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-66.82	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$66.82	$66.82
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-65.70	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$65.70	$65.70
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-64.37	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$64.37	$64.37
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-30.50	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$30.50	$30.50
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-31.05	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$31.05	$31.05
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-30.84	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$30.84	$30.84
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-30.66	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$30.66	$30.66