Tax Account 017-415-01

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Owners

RABIN, FREDERICK & A BARRICKLO
6398 ROCHELLE LN
LONG BEACH, CA 90815-0000

BARRICKLOW, ADELE

Account Summary

Account ID	017-415-01
Account Type	Real Estate
Location	1075 W 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-415-01

Account Type

Real Estate

Location

1075 W 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$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
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
08/18/2023	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK 2731	$-120.21	$0.00
07/17/2023	BILL	RABIN, FREDERICK & A BARRICKLO	$120.21	$120.21
08/25/2022	PAYMENT	J.A. KAKKIS-P.A FOTINAKES CHECK 2444	$-97.85	$0.00
07/15/2022	BILL	RABIN, FREDERICK & A BARRICKLO	$97.85	$97.85
09/08/2021	PAYMENT	J.A KAKKIS-P.A. FOTINAKES CHECK 2144	$-90.74	$0.00
07/14/2021	BILL	RABIN, FREDERICK & A BARRICKLO	$90.74	$90.74
08/14/2020	PAYMENT	J A KAKKIS P A FOTINAKES CHECK NUM: 1839	$-83.31	$0.00
07/09/2020	BILL	RABIN, FREDERICK & A BARRICKLO	$83.31	$83.31
08/09/2019	PAYMENT	J.A. KAKKIS P.A. FOTINAKES CHECK NUM: 1534	$-78.17	$0.00
07/10/2019	BILL	RABIN, FREDERICK & A BARRICKLO	$78.17	$78.17
08/06/2018	PAYMENT	J A KAKKIS - P A FOTINAKES CHECK NUM: 1216	$-74.49	$0.00
07/10/2018	BILL	RABIN, FREDERICK & A BARRICKLO	$74.49	$74.49
08/03/2017	PAYMENT	JA KAKKIS CHECK NUM: 2003	$-71.52	$0.00
07/10/2017	BILL	RABIN, FREDERICK & A BARRICKLO	$71.52	$71.52
08/09/2016	PAYMENT	JA KAKKIS & PA FOTINAKES CHECK NUM: 1676	$-69.78	$0.00
07/11/2016	BILL	RABIN, FREDERICK & A BARRICKLO	$69.78	$69.78
07/21/2015	PAYMENT	J.A. KAKKIS-FOTINAKES CHECK NUM: 1344	$-69.48	$0.00
07/07/2015	BILL	RABIN, FREDERICK & A BARRICKLO	$69.48	$69.48
07/23/2014	PAYMENT	KAKKIS-FOTINAKES, J A ARRICKLO CHECK NUM: 1030	$-69.31	$0.00
07/08/2014	BILL	RABIN, FREDERICK & A BARRICKLO	$69.31	$69.31
08/08/2013	PAYMENT	KAKKIS-FOTINAKES, J.A. CHECK NUM: 712	$-69.31	$0.00
07/08/2013	BILL	RABIN, FREDERICK & A BARRICKLO	$69.31	$69.31
08/10/2012	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK NUM: 301	$-120.24	$0.00
07/10/2012	BILL	RABIN, FREDERICK & A BARRICKLO	$120.24	$120.24
08/08/2011	PAYMENT	FOTINAKES, J.A. & P.A. CHECK NUM: 3749	$-144.74	$0.00
07/08/2011	BILL	RABIN, FREDERICK & A BARRICKLO	$144.74	$144.74
08/09/2010	PAYMENT	JA KAKKIS-FOTINAKES, ET AL CHECK BANK: 25-80 NUM: 3399	$-143.96	$0.00
07/08/2010	BILL	RABIN, FREDERICK & A BARRICKLO	$143.96	$143.96
08/11/2009	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK BANK: 25-80 NUM: 3036	$-146.46	$0.00
07/06/2009	BILL	RABIN, FREDERICK & A BARRICKLO	$146.46	$146.46
08/16/2008	PAYMENT	FOTINAKES, JA/PA CHECK BANK: 25-80 NUM: 2485	$-135.60	$0.00
07/15/2008	BILL	RABIN, FREDERICK & A BARRICKLO	$135.60	$135.60
04/22/2008	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK BANK: 25-80 NUM: 2357	$-9.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.37	$9.67
08/22/2007	PAYMENT	KAKKIS-FOTINAKES, J A CHECK BANK: 25-80 NUM: 2102	$-116.26	$9.30
07/12/2007	BILL	RABIN, FREDERICK & A BARRICKLO	$125.56	$125.56
08/05/2006	PAYMENT	JA KAKKIS-FOTINAKES, ET AL CHECK BANK: 25-80 NUM: 1714	$-116.26	$0.00
07/12/2006	BILL	RABIN, FREDERICK & A BARRICKLO	$116.26	$116.26
04/24/2006	PAYMENT	FOTINAKES FAMILY TR CHECK BANK: 25-80 NUM: 128	$-124.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	RABIN, FREDERICK & A BARRICKLO	$107.65	$107.65
11/17/2004	PAYMENT	RABIN, FREDERICK & A BARRICKLO CASH	$-0.82	$0.00
11/09/2004	PAYMENT	RABIN, HARVEY R & JOANNE & DON CHECK BANK: 16-24 NUM: 1384	$-245.51	$0.82
11/01/2004	INTEREST	Monthly Interest	$0.82	$246.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$245.51
10/04/2004	INTEREST	Monthly Interest	$0.82	$240.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$239.71
08/02/2004	INTEREST	Monthly Interest	$0.82	$235.72
07/08/2004	BILL	RABIN, FREDERICK & A BARRICKLO	$99.68	$234.90
07/01/2004	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2004	INTEREST	Monthly Interest	$0.82	$134.40
06/08/2004	INTEREST	Monthly Interest	$8.22	$133.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	RABIN, FREDERICK & A BARRICKLO	$98.65	$98.65
07/25/2002	PAYMENT	RABIN,FREDERICK & JULIA KAKKIS CHECK BANK: 16-66 NUM: 394	$-95.45	$0.00
07/12/2002	BILL	RABIN, FREDERICK & A BARRICKLO	$95.45	$95.45
08/13/2001	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK BANK: 16-66 NUM: 266	$-93.82	$0.00
07/12/2001	BILL	RABIN, FREDERICK & A BARRICKLO	$93.82	$93.82
08/24/2000	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK BANK: 16-66 NUM: 163	$-91.95	$0.00
07/17/2000	BILL	RABIN, FREDERICK & A BARRICKLO	$91.95	$91.95
07/29/1999	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK BANK: 16-66 NUM: 7139	$-94.29	$0.00
07/17/1999	BILL	RABIN, FREDERICK & A BARRICKLO	$94.29	$94.29
07/24/1998	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK	$-96.00	$0.00
07/13/1998	BILL	RABIN, FREDERICK & A BARRICKLO	$96.00	$96.00
08/22/1997	PAYMENT	RABIN, FREDERICK & A BARRICKLO CHECK	$-95.34	$0.00
07/14/1997	BILL	RABIN, FREDERICK & A BARRICKLO	$95.34	$95.34
08/14/1996	PAYMENT	RABIN, FREDERICK/KAKKIS, JULIA	$-94.82	$0.00
07/18/1996	BILL	RABIN, FREDERICK & A BARRICKLO	$94.82	$94.82