Tax Account 017-404-04

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Owners

FIFE, ROY D/HULAMA, ROSEMARIE L
6221 ROSELLE AVE
RIVERBANK, CA 95367-0000

HULAMA, ROSEMARIE L

Account Summary

Account ID	017-404-04
Account Type	Real Estate
Location	8575 S HWY 95A SILVER SPRINGS
Balance	$54.55
Currently Due	$54.55

Account ID

017-404-04

Account Type

Real Estate

Location

8575 S HWY 95A
SILVER SPRINGS

Balance

$54.55

Currently Due

$54.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.55
Total	$54.55
Paid	$0.00
Balance	$54.55
Due	$54.55
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

$54.55

Total

$54.55

Paid

$0.00

Balance

$54.55

Due

$54.55

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	$54.55	$0.00	$54.55	$0.00	$54.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$13.69	$71.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$2.36	$58.60	$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	FIFE, ROY D/HULAMA, ROSEMARIE L	$54.55	$54.55
08/31/2023	PAYMENT	FIFE, ROY D CHECK 366	$-54.53	$0.00
07/17/2023	BILL	FIFE, ROY D/HULAMA, ROSEMARIE L	$54.53	$54.53
08/08/2022	PAYMENT	ROY DHULAMA ROSEMAR FIFE PNP PNP - 118981375	$-50.99	$0.00
07/15/2022	BILL	FIFE, ROY D/HULAMA, ROSEMARIE L	$50.99	$50.99
08/09/2021	PAYMENT	FIFE, ROY D CHECK 346	$-73.31	$0.00
07/14/2021	BILL	FIFE, ROY D/HULAMA, ROSEMARIE L	$73.31	$73.31
08/21/2020	PAYMENT	FIFE, ROY D CHECK NUM: 308	$-67.18	$0.00
07/09/2020	BILL	FIFE, ROY D/HULAMA, ROSEMARIE	$67.18	$67.18
08/22/2019	PAYMENT	FIFE, ROY CHECK NUM: 297	$-63.02	$0.00
07/10/2019	BILL	FIFE, ROY D/HULAMA, ROSEMARIE	$63.02	$63.02
08/21/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13539	$-60.05	$0.00
07/10/2018	BILL	BRISTOL INDUSTRIES LLC	$60.05	$60.05
04/16/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13197	$-71.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	BRISTOL INDUSTRIES LLC	$57.65	$57.65
12/13/2016	PAYMENT	ALLIANCE LAND GROUP COMPANY CHECK NUM: 1657	$-2.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.36
09/07/2016	PAYMENT	STEINBERG, ALEX ET AL TRS CHECK NUM: 374	$-56.24	$2.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	STEINBERG, ALEX ET AL TRS	$56.24	$56.24
07/30/2015	PAYMENT	STEINBERG, ALEX/KAPLAN, LEO CHECK NUM: 373	$-55.97	$0.00
07/07/2015	BILL	STEINBERG, ALEX ET AL TRS	$55.97	$55.97
08/19/2014	PAYMENT	OTTO, LILLIAN TESTAMENTARY TR CHECK NUM: 381	$-55.80	$0.00
07/08/2014	BILL	STEINBERG, ALEX ET AL TRS	$55.80	$55.80
07/25/2013	PAYMENT	KAPLAN, LEO ET AL CHECK NUM: 372	$-55.80	$0.00
07/08/2013	BILL	STEINBERG, ALEX ET AL TRS	$55.80	$55.80
08/08/2012	PAYMENT	STEINBERG, ALEX ET AL TRS CHECK NUM: 371	$-54.95	$0.00
07/10/2012	BILL	STEINBERG, ALEX ET AL TRS	$54.95	$54.95
08/12/2011	PAYMENT	STEINBERG, ALEX ET AL TRS CHECK NUM: 370	$-51.63	$0.00
07/08/2011	BILL	STEINBERG, ALEX ET AL TRS	$51.63	$51.63
08/13/2010	PAYMENT	STEINBERG, ALEX ET AL TRS CHECK BANK: 90-7162 NUM: 369	$-61.60	$0.00
07/08/2010	BILL	STEINBERG, ALEX ET AL TRS	$61.60	$61.60
04/21/2010	PAYMENT	STEINBERG & FOSTER LLP CHECK BANK: 16-24 NUM: 11807	$-53.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$53.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$50.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.71
07/06/2009	BILL	STEINBERG, ALEX ET AL TRS	$43.95	$43.95
08/19/2008	PAYMENT	STEINBERG, ALEX ET AL TRS CHECK BANK: 90-7162 NUM: 364	$-40.69	$0.00
07/15/2008	BILL	STEINBERG, ALEX ET AL TRS	$40.69	$40.69
04/15/2008	PAYMENT	STEINBERG & FOSTER CHECK BANK: 91-119 NUM: 11072	$-45.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$45.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$43.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$41.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	OTTO, LILLIAN	$37.67	$37.67
07/28/2006	PAYMENT	LILLIAN B. OTTO, TESTAMENT. TR CHECK BANK: 90-7162 NUM: 361	$-34.88	$0.00
07/12/2006	BILL	OTTO, BEN & LILLIAN	$34.88	$34.88
08/17/2005	PAYMENT	OTTO, LILIAN B & LEO KAPLAN TR CHECK BANK: 90-7162 NUM: 0358	$-32.29	$0.00
07/15/2005	BILL	OTTO, BEN & LILLIAN	$32.29	$32.29
04/18/2005	PAYMENT	OTTO, BEN & LILLIAN CHECK BANK: 90-7162 NUM: 357	$-36.48	$0.00
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	OTTO, BEN & LILLIAN	$29.90	$29.90
07/28/2003	PAYMENT	OTTO, BEN & LILLIAN CHECK BANK: 90-7162 NUM: 343	$-29.59	$0.00
07/18/2003	BILL	OTTO, BEN & LILLIAN	$29.59	$29.59
07/25/2002	PAYMENT	OTTO, BEN & LILLIAN CHECK BANK: 90-7162 NUM: 329	$-28.64	$0.00
07/12/2002	BILL	OTTO, BEN & LILLIAN	$28.64	$28.64
07/31/2001	PAYMENT	OTTO, BEN CHECK BANK: 90-7162 NUM: 318	$-28.17	$0.00
07/12/2001	BILL	OTTO, BEN & LILLIAN	$28.17	$28.17
08/09/2000	PAYMENT	OTTO, BEN & LILLIAN CHECK BANK: 90-7162 NUM: 0309	$-27.61	$0.00
07/17/2000	BILL	OTTO, BEN & LILLIAN	$27.61	$27.61
07/29/1999	PAYMENT	OTTO, BEN & LILLIAN CHECK BANK: 90-7003 NUM: 187	$-24.40	$0.00
07/17/1999	BILL	OTTO, BEN & LILLIAN	$24.40	$24.40
08/07/1998	PAYMENT	OTTO, BEN & LILLIAN CHECK	$-24.84	$0.00
07/13/1998	BILL	OTTO, BEN & LILLIAN	$24.84	$24.84
07/22/1997	PAYMENT	OTTO, BEN & LILLIAN CHECK	$-24.67	$0.00
07/14/1997	BILL	OTTO, BEN & LILLIAN	$24.67	$24.67
07/31/1996	PAYMENT	OTTO, BEN & LILLIAN	$-24.54	$0.00
07/18/1996	BILL	OTTO, BEN & LILLIAN	$24.54	$24.54