Tax Account 017-421-16

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Owners

SPEARS, THOMAS E JR & MURIAL E
1031 EIDER WY
OCEANSIDE, CA 92057-0000

SPEARS, MURIAL E

Account Summary

Account ID	017-421-16
Account Type	Real Estate
Location	1485 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-16

Account Type

Real Estate

Location

1485 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.36
Total	$201.68
Paid	$201.68
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

$175.36

Total

$201.68

Paid

$201.68

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	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$7.88	$43.00	$50.88	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$12.21	$44.00	$56.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.21	$21.10	$166.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$31.16	$142.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/16/2024	PAYMENT	THOMAS E JR MURIAL SPEARS PNP PNP - 154589162	$-201.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$200.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	SPEARS, THOMAS E JR & MURIAL E	$174.36	$174.36
05/24/2023	PAYMENT	THOMAS E JR MURIAL SPEARS PNP PNP - 136090558	$-166.31	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$160.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	SPEARS, THOMAS E JR & MURIAL E	$139.21	$139.21
09/28/2021	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK 3130	$-129.06	$0.00
07/14/2021	BILL	SPEARS, THOMAS E JR & MURIAL E	$129.06	$129.06
07/27/2020	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 3058	$-261.34	$0.00
07/09/2020	BILL	SPEARS, THOMAS E JR & MURIAL E	$118.79	$261.34
07/01/2020	INTEREST	Monthly Interest	$0.93	$142.55
06/01/2020	INTEREST	Monthly Interest	$9.28	$141.62
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$132.34
03/19/2020	PENALTY	POSTAGE	$1.00	$129.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.80	$128.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$120.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	SPEARS, THOMAS E JR & MURIAL E	$111.39	$111.39
07/30/2018	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2904	$-106.12	$0.00
07/10/2018	BILL	SPEARS, THOMAS E JR & MURIAL E	$106.12	$106.12
08/10/2017	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2855	$-101.89	$0.00
07/10/2017	BILL	SPEARS, THOMAS E JR & MURIAL E	$101.89	$101.89
08/09/2016	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2760	$-99.38	$0.00
07/11/2016	BILL	SPEARS, THOMAS E JR & MURIAL E	$99.38	$99.38
08/04/2015	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2671	$-99.02	$0.00
07/07/2015	BILL	SPEARS, THOMAS E JR & MURIAL E	$99.02	$99.02
07/31/2014	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2572	$-98.85	$0.00
07/08/2014	BILL	SPEARS, THOMAS E JR & MURIAL E	$98.85	$98.85
08/16/2013	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2400	$-98.85	$0.00
07/08/2013	BILL	SPEARS, THOMAS E JR & MURIAL E	$98.85	$98.85
12/06/2012	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2319	$-84.00	$0.00
08/23/2012	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2308	$-87.38	$84.00
07/10/2012	BILL	SPEARS, THOMAS E JR & MURIAL E	$171.38	$171.38
01/09/2012	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2193	$-102.00	$0.00
10/13/2011	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2182	$-51.00	$102.00
08/08/2011	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2171	$-51.08	$153.00
07/08/2011	BILL	SPEARS, THOMAS E JR & MURIAL E	$204.08	$204.08
03/10/2011	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK NUM: 2150	$-1.94	$0.00
09/10/2010	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK BANK: 90-81456 NUM: 2098	$-189.47	$1.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	SPEARS, THOMAS E JR & MURIAL E	$189.47	$189.47
08/20/2009	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK BANK: 90-8146 NUM: 2065	$-175.76	$0.00
07/06/2009	BILL	SPEARS, THOMAS E JR & MURIAL E	$175.76	$175.76
08/28/2008	PAYMENT	SPEARS, THOMAS E & MURIAL E CHECK BANK: 90-8146 NUM: 1947	$-162.73	$0.00
07/15/2008	BILL	SPEARS, THOMAS E JR & MURIAL E	$162.73	$162.73
08/29/2007	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK BANK: 90-8146 NUM: 1745	$-150.68	$0.00
07/12/2007	BILL	SPEARS, THOMAS E JR & MURIAL E	$150.68	$150.68
08/28/2006	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK BANK: 90-8146 NUM: 1530	$-139.51	$0.00
07/12/2006	BILL	SPEARS, THOMAS E JR & MURIAL E	$139.51	$139.51
08/23/2005	PAYMENT	SPEARS, THOMAS E JR & MURIAL E CHECK BANK: 90-8146 NUM: 1324	$-129.18	$0.00
07/15/2005	BILL	SPEARS, THOMAS E JR & MURIAL E	$129.18	$129.18
04/15/2005	PAYMENT	SPEARS,THOMAS E. CHECK BANK: 90-8146 NUM: 1261	$-137.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$137.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$129.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	SILVER STATE INVESTORS LLC	$119.61	$119.61
08/06/2003	PAYMENT	SLOOP, JOHN/PAMELA CHECK BANK: 90-425 NUM: 3359	$-118.38	$0.00
07/18/2003	BILL	SLOOP, MARVEL M TR	$118.38	$118.38
07/30/2002	PAYMENT	TUOLUMNE COUNTY PUBLIC GUARDIA CHECK BANK: 90-4021 NUM: 229367	$-114.54	$0.00
07/12/2002	BILL	SLOOP, MARVEL M TR	$114.54	$114.54
04/12/2002	PAYMENT	TUOLUMNE COUNTY PUBLIC GUARDN CHECK BANK: 90-4021 NUM: 227661	$-129.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	SLOOP, MARVEL M TR	$112.58	$112.58
01/10/2001	PAYMENT	SLOOP, MARVEL & ROBERT CHECK BANK: 11-35 NUM: 4364	$-55.04	$0.00
11/17/2000	PAYMENT	SLOOP, MARVEL M TRUSTEE CASH	$-0.92	$55.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$55.96
09/27/2000	PAYMENT	SLOOP, MARVEL M TRUSTEE CHECK BANK: 11-35 NUM: 2786	$-55.50	$55.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	SLOOP, MARVEL M TRUSTEE	$110.31	$110.31
08/12/1999	PAYMENT	SLOOP, ROBERT/MARVEL CHECK BANK: 11-35 NUM: 4057	$-80.17	$0.00
07/17/1999	BILL	SLOOP, MARVEL M TRUSTEE	$80.17	$80.17
07/27/1998	PAYMENT	SLOOP, MARVEL M TRUSTEE CHECK	$-81.62	$0.00
07/13/1998	BILL	SLOOP, MARVEL M TRUSTEE	$81.62	$81.62
07/28/1997	PAYMENT	SLOOP, ROBERT J & MARVEL M TRS CHECK	$-81.07	$0.00
07/14/1997	BILL	SLOOP, ROBERT J & MARVEL M TRS	$81.07	$81.07
08/14/1996	PAYMENT	SLOOP, ROBERT J & MARVEL M TRS	$-80.62	$0.00
07/18/1996	BILL	SLOOP, ROBERT J & MARVEL M TRS	$80.62	$80.62