Tax Account 017-403-08

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Owners

LANGFORD, MATTHEW
81 FAWN PL
DANVILLE, CA 94526

Account Summary

Account ID	017-403-08
Account Type	Real Estate
Location	8760 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-403-08

Account Type

Real Estate

Location

8760 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.62
Total	$104.62
Paid	$104.62
Balance	$0.00
Due	$0.00
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

$104.62

Total

$104.62

Paid

$104.62

Balance

$0.00

Due

$0.00

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	Paid	$26.62	$0.00	$26.62	$26.62	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.58	$1.06	$105.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.70	$14.65	$112.35	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2024	PAYMENT	LANGFORD, MATTHEW CHECK 176	$-104.62	$0.00
07/16/2024	BILL	LANGFORD, MATTHEW	$104.62	$104.62
09/11/2023	PAYMENT	MATTHEW LANGFORD PNP PNP - 142348778	$-105.64	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$105.64
07/17/2023	BILL	LANGFORD, MATTHEW	$104.58	$104.58
03/06/2023	PAYMENT	MATTHEW LANGFORD PNP PNP - 130784114	$-112.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.86	$112.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$106.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.61
07/15/2022	BILL	LANGFORD, MATTHEW	$97.70	$97.70
10/04/2021	PAYMENT	MATTHEW LANGFORD PNP PNP - 101142151	$-90.74	$0.00
07/14/2021	BILL	LANGFORD, MATTHEW	$90.74	$90.74
08/26/2020	PAYMENT	LANGFORD, RICHARD CHECK NUM: 2327	$-83.31	$0.00
07/09/2020	BILL	LANGFORD, MATTHEW	$83.31	$83.31
07/30/2019	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1100	$-78.17	$0.00
07/10/2019	BILL	LANGFORD, MATTHEW	$78.17	$78.17
08/17/2018	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1097	$-74.49	$0.00
07/10/2018	BILL	LANGFORD, MATTHEW	$74.49	$74.49
07/26/2017	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1095	$-71.52	$0.00
07/10/2017	BILL	LANGFORD, MATTHEW	$71.52	$71.52
07/25/2016	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1093	$-69.78	$0.00
07/11/2016	BILL	LANGFORD, MATTHEW	$69.78	$69.78
07/21/2015	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1090	$-69.48	$0.00
07/07/2015	BILL	LANGFORD, MATTHEW	$69.48	$69.48
07/23/2014	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1084	$-42.29	$0.00
07/08/2014	BILL	LANGFORD, MATTHEW	$42.29	$42.29
07/30/2013	PAYMENT	LANGFORD, MATTHEW CHECK NUM: 1067	$-42.29	$0.00
07/08/2013	BILL	LANGFORD, MATTHEW	$42.29	$42.29
04/25/2013	PAYMENT	MATTHEW LANGFORD CHECK NUM: 1059	$-1.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.20
10/04/2012	PAYMENT	BAGLEY, GENEVA CHECK NUM: 1607	$-112.65	$1.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$113.80
07/10/2012	BILL	BAGLEY, GENEVA	$112.65	$112.65
07/26/2011	PAYMENT	BAGLEY, GENEVA CHECK NUM: 1543	$-105.88	$0.00
07/08/2011	BILL	BAGLEY, GENEVA	$105.88	$105.88
08/17/2010	PAYMENT	BAGLEY, GENEVA CHECK BANK: 90-7097 NUM: 1491	$-97.96	$0.00
07/08/2010	BILL	BAGLEY, GENEVA	$97.96	$97.96
08/11/2009	PAYMENT	LANGFORD, RALPH E & THERESA CHECK BANK: 94-77 NUM: 4896	$-90.87	$0.00
07/06/2009	BILL	LANGFORD, RALPH E & THERESA	$90.87	$90.87
08/19/2008	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1941	$-84.14	$0.00
07/15/2008	BILL	LANGFORD, RALPH E & THERESA	$84.14	$84.14
07/31/2007	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3922	$-77.90	$0.00
07/12/2007	BILL	LANGFORD, RALPH E & THERESA	$77.90	$77.90
07/25/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300290	$-34.88	$0.00
07/12/2006	BILL	BARTON, RUDOLPH A	$34.88	$34.88
08/18/2005	PAYMENT	BARTON, RUDOLPH A CHECK BANK: 94-7074 NUM: 1200	$-32.29	$0.00
07/15/2005	BILL	BARTON, RUDOLPH A	$32.29	$32.29
05/24/2005	PAYMENT	BARTON, RUDOLPH A. CORK: D BANK: CREDIT CARD NUM: VISA	$-41.73	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$41.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.09	$36.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.79	$34.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	GORE, J B & JUANITA MAY	$29.90	$29.90
08/08/2003	PAYMENT	GORE, J B & JUANITA MAY CHECK BANK: 91-525 NUM: 1979	$-29.59	$0.00
07/18/2003	BILL	GORE, J B & JUANITA MAY	$29.59	$29.59
08/13/2002	PAYMENT	GORE, J B & JUANITA MAY CHECK BANK: 91-525 NUM: 1659	$-28.64	$0.00
07/12/2002	BILL	GORE, J B & JUANITA MAY	$28.64	$28.64
08/07/2001	PAYMENT	GORE, J B & JUANITA MAY CHECK BANK: 91-525 NUM: 1257	$-28.17	$0.00
07/12/2001	BILL	GORE, J B & JUANITA MAY	$28.17	$28.17
08/09/2000	PAYMENT	GORE, J B & JUANITA M CHECK BANK: 91-525 NUM: 869	$-27.61	$0.00
07/17/2000	BILL	GORE, J B & JUANITA MAY	$27.61	$27.61
08/06/1999	PAYMENT	GORE, J B & JUANITA MAY CHECK BANK: 91-525 NUM: 473	$-24.40	$0.00
07/17/1999	BILL	GORE, J B & JUANITA MAY	$24.40	$24.40
07/29/1998	PAYMENT	GORE, J B & JUANITA MAY CHECK	$-24.84	$0.00
07/13/1998	BILL	GORE, J B & JUANITA MAY	$24.84	$24.84
07/28/1997	PAYMENT	GORE, J B & JUANITA MAY CHECK	$-24.67	$0.00
07/14/1997	BILL	GORE, J B & JUANITA MAY	$24.67	$24.67
08/12/1996	PAYMENT	GORE, J B & JUANITA MAY	$-24.54	$0.00
07/18/1996	BILL	GORE, J B & JUANITA MAY	$24.54	$24.54