Tax Account 017-403-18

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Owners

LANGFORD, RICHARD L TRS ET AL
81 FAWN PL
DANVILLE, CA 94526

DUNPHY, MARY GAIL TR

Account Summary

Account ID	017-403-18
Account Type	Real Estate
Location	8820 S HWY 95A SILVER SPRINGS
Balance	$64.15
Currently Due	$64.15

Account ID

017-403-18

Account Type

Real Estate

Location

8820 S HWY 95A
SILVER SPRINGS

Balance

$64.15

Currently Due

$64.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$0.00
Balance	$64.15
Due	$64.15
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

$64.15

Total

$64.15

Paid

$0.00

Balance

$64.15

Due

$64.15

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	$64.15	$0.00	$64.15	$0.00	$64.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$64.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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	2.04
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	LANGFORD, RICHARD L TRS ET AL	$64.15	$64.15
08/18/2023	PAYMENT	LANGFORD, RICHARD L TRS ET AL CHECK 139	$-64.12	$0.00
07/17/2023	BILL	LANGFORD, RICHARD L TRS ET AL	$64.12	$64.12
08/26/2022	PAYMENT	LANGFORD, RICHARD L TRS ET AL CHECK 129	$-59.95	$0.00
07/15/2022	BILL	LANGFORD, RICHARD L TRS ET AL	$59.95	$59.95
10/11/2021	PAYMENT	LANGFORD, RICHARD L CHECK 102	$-55.77	$0.00
07/14/2021	BILL	LANGFORD, RICHARD L TRS ET AL	$55.77	$55.77
08/26/2020	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2328	$-50.94	$0.00
07/09/2020	BILL	LANGFORD, RICHARD L TRS ET AL	$50.94	$50.94
07/22/2019	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2297	$-47.80	$0.00
07/10/2019	BILL	LANGFORD, RICHARD L TRS ET AL	$47.80	$47.80
07/30/2018	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2272	$-45.57	$0.00
07/10/2018	BILL	LANGFORD, RICHARD L TRS ET AL	$45.57	$45.57
08/03/2017	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2260	$-43.76	$0.00
07/10/2017	BILL	LANGFORD, RICHARD L TRS ET AL	$43.76	$43.76
07/29/2016	PAYMENT	LANGFORD, RICHARD L TRS ET AL CHECK NUM: 2252	$-42.70	$0.00
07/11/2016	BILL	LANGFORD, RICHARD L TRS ET AL	$42.70	$42.70
07/16/2015	PAYMENT	RICHARD LANGFORD CHECK BANK: PNP INTERNET NUM: 19085363	$-42.46	$0.00
07/07/2015	BILL	LANGFORD, RICHARD L TRS ET AL	$42.46	$42.46
08/14/2014	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2225	$-42.29	$0.00
07/08/2014	BILL	LANGFORD, RICHARD L TRS ET AL	$42.29	$42.29
08/14/2013	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2201	$-42.29	$0.00
07/08/2013	BILL	LANGFORD, RICHARD L TRS ET AL	$42.29	$42.29
08/28/2012	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2148	$-54.95	$0.00
07/10/2012	BILL	LANGFORD, RICHARD L	$54.95	$54.95
08/16/2011	PAYMENT	LANGFORD, RICHARD L CHECK NUM: 2102	$-51.63	$0.00
07/08/2011	BILL	LANGFORD, RICHARD L	$51.63	$51.63
07/29/2010	PAYMENT	LANGFORD, RICHARD L CHECK BANK: 90-7118 NUM: 2045	$-56.96	$0.00
07/08/2010	BILL	LANGFORD, RICHARD L	$56.96	$56.96
08/17/2009	PAYMENT	MARY DUNPHY CHECK BANK: 94-221 NUM: 1001	$-43.95	$0.00
07/06/2009	BILL	LANGFORD, RICHARD L	$43.95	$43.95
08/04/2008	PAYMENT	LANGFORD, RICHARD L CHECK BANK: 90-7118 NUM: 1789	$-40.69	$0.00
07/15/2008	BILL	LANGFORD, RICHARD L	$40.69	$40.69
08/22/2007	PAYMENT	LANGFORD, RICHARD L CHECK BANK: 90-7118 NUM: 1571	$-37.67	$0.00
07/12/2007	BILL	LANGFORD, RICHARD L	$37.67	$37.67
01/11/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 302401	$-38.02	$0.00
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	POPE, TERRY & DEBBIE	$34.88	$34.88
03/06/2006	PAYMENT	POPE, T W SR CHECK BANK: 94-8014 NUM: 604*	$-83.60	$0.00
03/03/2006	INTEREST	Monthly Interest	$0.25	$83.60
02/01/2006	INTEREST	Monthly Interest	$0.25	$83.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$83.10
12/05/2005	INTEREST	Monthly Interest	$0.25	$81.16
11/03/2005	INTEREST	Monthly Interest	$0.25	$80.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$80.66
10/04/2005	INTEREST	Monthly Interest	$0.25	$79.05
09/01/2005	INTEREST	Monthly Interest	$0.25	$78.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$78.55
08/02/2005	INTEREST	Monthly Interest	$0.25	$77.26
07/15/2005	BILL	POPE, TERRY & DEBBIE	$32.29	$77.01
07/07/2005	INTEREST	Monthly Interest	$0.25	$44.72
07/07/2005	INTEREST	Monthly Interest	$0.25	$44.47
06/07/2005	INTEREST	Monthly Interest	$2.49	$44.22
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	POPE, TERRY & DEBBIE	$29.90	$29.90
08/21/2003	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5330*	$-29.59	$0.00
07/18/2003	BILL	POPE, TERRY & DEBBIE	$29.59	$29.59
08/15/2002	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5248*	$-28.64	$0.00
07/12/2002	BILL	POPE, TERRY & DEBBIE	$28.64	$28.64
08/21/2001	PAYMENT	POPE, TERRY W. SR. CHECK BANK: 94-72 NUM: 3625*	$-28.17	$0.00
07/12/2001	BILL	POPE, TERRY & DEBBIE	$28.17	$28.17
08/25/2000	PAYMENT	POPE, T W CHECK BANK: 94-169 NUM: 3170	$-27.61	$0.00
07/17/2000	BILL	POPE, TERRY & DEBBIE	$27.61	$27.61
08/30/1999	PAYMENT	POPE, T W SR CHECK BANK: 94-169 NUM: 3032	$-24.40	$0.00
07/17/1999	BILL	POPE, TERRY & DEBBIE	$24.40	$24.40
08/26/1998	PAYMENT	POPE, T W SR CHECK	$-24.84	$0.00
07/13/1998	BILL	POPE, TERRY & DEBBIE	$24.84	$24.84
08/21/1997	PAYMENT	POPE, T W SR CHECK	$-24.67	$0.00
07/14/1997	BILL	POPE, TERRY & DEBBIE	$24.67	$24.67
08/30/1996	PAYMENT	POPE, T	$-24.54	$0.00
07/18/1996	BILL	POPE, TERRY & DEBBIE	$24.54	$24.54