Tax Account 017-432-04

Print Page · · Payments Cart · New Search

Owners

BYRON, DAVID B & PATRICIA A
132 RAMONA AVE
S SAN FRANCISCO, CA 94080-0000

BYRON, PATRICIA A

Account Summary

Account ID	017-432-04
Account Type	Real Estate
Location	1655 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-04

Account Type

Real Estate

Location

1655 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$486.04
Total	$503.16
Paid	$503.16
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

$486.04

Total

$503.16

Paid

$503.16

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	$123.04	$4.92	$123.04	$127.96	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$12.20	$121.00	$133.20	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$398.83	$0.00	$398.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$369.43	$0.00	$369.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$341.35	$0.00	$341.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$319.98	$0.00	$319.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$304.79	$0.00	$304.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$292.55	$0.00	$292.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$285.20	$0.00	$285.20	$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
10/30/2023	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK 540	$-503.16	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$503.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$490.96
07/17/2023	BILL	BYRON, DAVID B & PATRICIA A	$486.04	$486.04
08/26/2022	PAYMENT	BYRON, DAVID CHECK 510	$-398.83	$0.00
07/15/2022	BILL	BYRON, DAVID B & PATRICIA A	$398.83	$398.83
09/08/2021	PAYMENT	BYRON, DAVID CHECK 477	$-369.43	$0.00
07/14/2021	BILL	BYRON, DAVID B & PATRICIA A	$369.43	$369.43
08/10/2020	PAYMENT	BYRON, DAVID B CHECK NUM: 437	$-341.35	$0.00
07/09/2020	BILL	BYRON, DAVID B & PATRICIA A	$341.35	$341.35
07/25/2019	PAYMENT	BYRON, PATRICIA A CHECK NUM: 261	$-319.98	$0.00
07/10/2019	BILL	BYRON, DAVID B & PATRICIA A	$319.98	$319.98
08/14/2018	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK NUM: 364	$-304.79	$0.00
07/10/2018	BILL	BYRON, DAVID B & PATRICIA A	$304.79	$304.79
08/18/2017	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK NUM: 317	$-292.55	$0.00
07/10/2017	BILL	BYRON, DAVID B & PATRICIA A	$292.55	$292.55
08/10/2016	PAYMENT	BYRON, DAVID B CHECK NUM: 280	$-285.20	$0.00
07/11/2016	BILL	BYRON, DAVID B & PATRICIA A	$285.20	$285.20
07/29/2015	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK NUM: 252	$-284.46	$0.00
07/07/2015	BILL	BYRON, DAVID B & PATRICIA A	$284.46	$284.46
08/06/2014	PAYMENT	BYRON, DAVID B CHECK NUM: 210	$-275.51	$0.00
07/08/2014	BILL	BYRON, DAVID B & PATRICIA A	$275.51	$275.51
07/31/2013	PAYMENT	BYRON, DAVID B CHECK NUM: 168	$-264.44	$0.00
07/08/2013	BILL	BYRON, DAVID B & PATRICIA A	$264.44	$264.44
08/28/2012	PAYMENT	BYRON, DAVID B CHECK NUM: 139	$-350.35	$0.00
07/10/2012	BILL	BYRON, DAVID B & PATRICIA A	$350.35	$350.35
12/09/2011	PAYMENT	BYRON, DAVID B CHECK NUM: 122	$-260.00	$0.00
08/08/2011	PAYMENT	BYRON, DAVID B CHECK NUM: 103	$-263.34	$260.00
07/08/2011	BILL	BYRON, DAVID B & PATRICIA A	$523.34	$523.34
07/27/2010	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1684	$-535.05	$0.00
07/08/2010	BILL	BYRON, DAVID B & PATRICIA A	$535.05	$535.05
11/04/2009	PAYMENT	BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1805	$-310.44	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.25	$310.44
09/10/2009	PAYMENT	BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1789	$-306.85	$310.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.19	$617.04
07/06/2009	BILL	BYRON, DAVID B & PATRICIA A	$610.85	$610.85
04/10/2009	PAYMENT	BYRON, DAVID B & PATRICIA A CORK: B BANK: 11-7647 NUM: 1784	$-6.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.17
01/16/2009	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1776	$-282.00	$5.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$287.93
10/10/2008	PAYMENT	BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1718	$-283.61	$287.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$571.31
07/15/2008	BILL	BYRON, DAVID B & PATRICIA A	$565.61	$565.61
12/13/2007	PAYMENT	BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1769	$-260.00	$0.00
08/22/2007	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1763	$-263.70	$260.00
07/12/2007	BILL	BYRON, DAVID B & PATRICIA A	$523.70	$523.70
12/15/2006	PAYMENT	BYRON, DAVID B & PATRICIA A CHECK BANK: 11-7647 NUM: 1655	$-242.00	$0.00
08/01/2006	PAYMENT	BYRON, DAVID CHECK BANK: 11-7647 NUM: 1639	$-242.92	$242.00
07/12/2006	BILL	BYRON, DAVID B & PATRICIA A	$484.92	$484.92
12/22/2005	PAYMENT	BYRON, DAVID B CHECK BANK: 11-7647 NUM: 1743	$-224.00	$0.00
10/11/2005	PAYMENT	BYRON, DAVID CHECK BANK: 11-7647 NUM: 123	$-229.52	$224.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.52	$453.52
07/15/2005	BILL	FIELDS, DALE R & MARTHA L	$449.00	$449.00
03/03/2005	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 988	$-102.00	$0.00
01/06/2005	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 933	$-102.00	$102.00
10/11/2004	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 848	$-102.00	$204.00
08/13/2004	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 804	$-104.44	$306.00
07/08/2004	BILL	FIELDS, DALE R & MARTHA L	$410.44	$410.44
04/02/2004	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 647	$-97.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.75	$97.47
01/09/2004	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 564	$-107.87	$93.72
08/19/2003	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 94-72 NUM: 391	$-201.68	$201.59
07/18/2003	BILL	FIELDS, DALE R & MARTHA L	$403.27	$403.27
08/27/2002	PAYMENT	FIELDS, DALE R & MARTHA L CHECK BANK: 90-4021 NUM: 4808	$-397.71	$0.00
07/12/2002	BILL	FIELDS, DALE R & MARTHA L	$397.71	$397.71
07/23/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48746	$-361.32	$0.00
07/12/2001	BILL	COUNTS, JOHNNIE W & SHIRLEY L	$361.32	$361.32
08/28/2000	PAYMENT	COUNTS, SHIRLEY L CHECK BANK: 94-169 NUM: 110	$-380.31	$0.00
07/17/2000	BILL	COUNTS, JOHNNIE W & SHIRLEY L	$380.31	$380.31
02/22/2000	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8758	$-96.04	$0.00
12/10/1999	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8671	$-96.04	$96.04
10/06/1999	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8577	$-96.04	$192.08
08/10/1999	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK BANK: 94-169 NUM: 8501	$-96.29	$288.12
07/17/1999	BILL	COUNTS, JOHNNIE W & SHIRLEY L	$384.41	$384.41
03/09/1999	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-96.71	$0.00
01/08/1999	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-96.71	$96.71
10/13/1998	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-96.71	$193.42
07/29/1998	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-96.99	$290.13
07/13/1998	BILL	COUNTS, JOHNNIE W & SHIRLEY L	$387.12	$387.12
03/04/1998	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-95.02	$0.00
12/23/1997	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-95.02	$95.02
09/30/1997	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-95.02	$190.04
08/13/1997	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L CHECK	$-95.20	$285.06
07/14/1997	BILL	COUNTS, JOHNNIE W & SHIRLEY L	$380.26	$380.26
03/11/1997	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L	$-94.50	$0.00
01/08/1997	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L	$-94.50	$94.50
10/10/1996	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L	$-94.50	$189.00
08/21/1996	PAYMENT	COUNTS, JOHNNIE W & SHIRLEY L	$-94.68	$283.50
07/18/1996	BILL	COUNTS, JOHNNIE W & SHIRLEY L	$378.18	$378.18