Tax Account 017-424-11
Owners
ROBERTS, DAVID C & CATHERINE S TRS ET AL
24242 YORBA LINDA CT
RAMONA, CA 92065-0000
ROBERTS, CATHERINE S TRS
JONES, REBECCA TRS
RODRIGUEZ, LISA
FAGER, DAVID
Account Summary
| Account ID | 017-424-11 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 E BADGER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $152.11 |
| Total | $152.11 |
| Paid | $152.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $119.60 | $17.97 | $137.57 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $0.00 | $109.94 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $101.09 | $0.00 | $101.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $0.00 | $94.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $90.33 | $4.23 | $94.56 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.71 | $0.00 | $86.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.58 | $0.00 | $84.58 | $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 |
| 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 |
|---|---|---|---|---|
| 08/16/2023 | PAYMENT | ROBERTS CATHER EC WF - 023081609016864 | $-152.11 | $0.00 |
| 07/17/2023 | BILL | ROBERTS, DAVID C & CATHERINE S TRS ET AL | $152.11 | $152.11 |
| 04/20/2023 | PAYMENT | ROBERTS CATHER EC WF - 023041909017474 | $-137.57 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $137.57 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.30 | $136.57 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.38 | $128.27 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.03 | $122.89 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
| 07/15/2022 | BILL | ROBERTS, DAVID C & CATHERINE S TRS ET AL | $118.60 | $118.60 |
| 08/28/2021 | PAYMENT | ROBERTS CATHER EC WF - 021082509020747 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | ROBERTS, CATHERINE ET AL | $109.94 | $109.94 |
| 08/21/2020 | PAYMENT | ROBERTS, CATHER CHECK BANK: WF INTERNET NUM: 020081909029299 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | ROBERTS, CATHERINE ET AL | $101.09 | $101.09 |
| 07/25/2019 | PAYMENT | ROBERTS, CATHER CHECK BANK: WF INTERNET NUM: 019072409033680 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | ROBERTS, CATHERINE ET AL | $94.81 | $94.81 |
| 03/29/2019 | PAYMENT | ROBERTS, CATHER CHECK BANK: WF INTERNET NUM: 019032809026968 | $-4.23 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.24 | $4.23 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.21 | $3.99 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.17 | $3.78 |
| 09/21/2018 | PAYMENT | ROBERTS, CATHER CHECK BANK: WF INTERNET NUM: 018092009030551 | $-90.33 | $3.61 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.61 | $93.94 |
| 07/10/2018 | BILL | ROBERTS, CATHERINE ET AL | $90.33 | $90.33 |
| 09/06/2017 | PAYMENT | ROBERTS, CATHER CHECK BANK: WF INTERNET NUM: 017081509118010 | $-86.71 | $0.00 |
| 09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-3.47 | $86.71 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $90.18 |
| 07/10/2017 | BILL | ROBERTS, CATHERINE ET AL | $86.71 | $86.71 |
| 08/02/2016 | PAYMENT | ROBERTS CATHERI CHECK BANK: WF INTERNET NUM: 016080209127438 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | ROBERTS, CATHERINE ET AL | $84.58 | $84.58 |
| 08/03/2015 | PAYMENT | ROBERTS, CATHERINE CHECK NUM: 9201 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | ROBERTS, CATHERINE ET AL | $84.25 | $84.25 |
| 07/25/2014 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK NUM: 2058 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | ROBERTS, CATHERINE ET AL | $84.08 | $84.08 |
| 08/22/2013 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK NUM: 1990 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | ROBERTS, CATHERINE ET AL | $84.08 | $84.08 |
| 08/21/2012 | PAYMENT | ROBERTS, CATHERINE/DAVID CHECK NUM: 1919 | $-145.81 | $0.00 |
| 07/10/2012 | BILL | ROBERTS, CATHERINE ET AL | $145.81 | $145.81 |
| 08/18/2011 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK NUM: 1850 | $-153.26 | $0.00 |
| 07/08/2011 | BILL | ROBERTS, CATHERINE ET AL | $153.26 | $153.26 |
| 08/09/2010 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK BANK: 90-7162 NUM: 1039 | $-142.10 | $0.00 |
| 07/08/2010 | BILL | ROBERTS, CATHERINE ET AL | $142.10 | $142.10 |
| 08/19/2009 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK BANK: 90-7162 NUM: 1038 | $-131.81 | $0.00 |
| 07/06/2009 | BILL | ROBERTS, CATHERINE ET AL | $131.81 | $131.81 |
| 08/21/2008 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK BANK: 90-7162 NUM: 1036 | $-122.04 | $0.00 |
| 07/15/2008 | BILL | ROBERTS, CATHERINE ET AL | $122.04 | $122.04 |
| 08/13/2007 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK BANK: 90-7162 NUM: 1035 | $-113.01 | $0.00 |
| 07/12/2007 | BILL | ROBERTS, CATHERINE ET AL | $113.01 | $113.01 |
| 08/25/2006 | PAYMENT | ROBERTS, CATHERINE S CHECK BANK: 90-7162 NUM: 1034 | $-104.64 | $0.00 |
| 07/12/2006 | BILL | ROBERTS, CATHERINE ET AL | $104.64 | $104.64 |
| 08/17/2005 | PAYMENT | ROBERTS, CATHERINE S. CHECK BANK: 90-7162 NUM: 1033 | $-96.89 | $0.00 |
| 07/15/2005 | BILL | ROBERTS, CATHERINE ET AL | $96.89 | $96.89 |
| 07/31/2004 | PAYMENT | ROBERTS, CATHERINE ET AL CHECK BANK: 90-7182 NUM: 1032 | $-89.71 | $0.00 |
| 07/08/2004 | BILL | ROBERTS, CATHERINE ET AL | $89.71 | $89.71 |
| 08/18/2003 | PAYMENT | ROBERTS, CATHERINE S. CHECK BANK: 90-7162 NUM: 1017 | $-88.78 | $0.00 |
| 07/18/2003 | BILL | FAGER, DOYLE | $88.78 | $88.78 |
| 08/16/2002 | PAYMENT | FAGER, DOYLE CHECK BANK: 75-53 NUM: 393860 | $-85.91 | $0.00 |
| 07/12/2002 | BILL | FAGER, DOYLE | $85.91 | $85.91 |
| 08/14/2001 | PAYMENT | FAGER, DOYLE CHECK BANK: 75-53 NUM: 94251792 | $-84.46 | $0.00 |
| 07/12/2001 | BILL | FAGER, DOYLE | $84.46 | $84.46 |
| 08/18/2000 | PAYMENT | FAGER, DOYLE CHECK BANK: 88-1055 NUM: 573144332 | $-82.76 | $0.00 |
| 07/17/2000 | BILL | FAGER, DOYLE | $82.76 | $82.76 |
| 11/15/1999 | PAYMENT | FAGER, DOYLE CHECK BANK: 88-1055 NUM: 96012 | $-74.09 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.40 | $74.09 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.72 | $70.69 |
| 07/17/1999 | BILL | FAGER, DOYLE | $67.97 | $67.97 |
| 08/31/1998 | PAYMENT | FAGER, DOYLE CHECK | $-34.19 | $0.00 |
| 08/31/1998 | PAYMENT | FAGER, DOYLE CHECK | $-35.00 | $34.19 |
| 07/13/1998 | BILL | FAGER, DOYLE | $69.19 | $69.19 |
| 08/04/1997 | PAYMENT | FAGER, DOYLE CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | FAGER, DOYLE | $68.72 | $68.72 |
| 08/13/1996 | PAYMENT | FAGER, DOYLE | $-68.35 | $0.00 |
| 07/18/1996 | BILL | FAGER, DOYLE | $68.35 | $68.35 |