Tax Account 017-432-10

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Owners

CONSTABLE, RICHARD
579 WISTERIA WY
SAN RAFAEL, CA 94903-0000

Account Summary

Account ID	017-432-10
Account Type	Real Estate
Location	1940 E ANTELOPE ST SILVER SPRINGS
Balance	$770.43
Currently Due	$194.43

Account ID

017-432-10

Account Type

Real Estate

Location

1940 E ANTELOPE ST
SILVER SPRINGS

Balance

$770.43

Currently Due

$194.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.43
Total	$770.43
Paid	$0.00
Balance	$770.43
Due	$194.43
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.43

Total

$770.43

Paid

$0.00

Balance

$770.43

Due

$194.43

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$194.43	$0.00	$194.43	$0.00	$194.43
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$386.43
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$578.43
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$770.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.06	$0.00	$748.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$622.07	$0.00	$622.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$603.99	$0.00	$603.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$585.62	$5.84	$591.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$568.59	$0.00	$568.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$552.05	$0.00	$552.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$535.98	$0.00	$535.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$522.47	$0.00	$522.47	$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	.63
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	CONSTABLE, RICHARD	$770.43	$770.43
03/11/2024	PAYMENT	CONSTABLE, RICHARD CHECK 1152	$-186.00	$0.00
01/05/2024	PAYMENT	CONSTABLE, RICHARD CHECK 1142	$-186.00	$186.00
10/09/2023	PAYMENT	CONSTABLE, RICHARD CHECK 1130	$-186.00	$372.00
09/01/2023	PAYMENT	CONSTABLE, RICHARD CHECK 1126	$-190.06	$558.00
07/17/2023	BILL	CONSTABLE, RICHARD	$748.06	$748.06
03/09/2023	PAYMENT	CONSTABLE, RICHARD CHECK 1102	$-155.00	$0.00
01/13/2023	PAYMENT	CONSTABLE, RICHARD CHECK 1095	$-155.00	$155.00
10/07/2022	PAYMENT	CONSTABLE, RICHARD CHECK 1086	$-155.00	$310.00
08/23/2022	PAYMENT	CONSTABLE, RICHARD CHECK 1079	$-157.07	$465.00
07/15/2022	BILL	CONSTABLE, RICHARD	$622.07	$622.07
03/10/2022	PAYMENT	CONSTABLE, RICHARD CHECK 1061	$-150.95	$0.00
01/06/2022	PAYMENT	CONSTABLE, RICHARD R CHECK 1055	$-150.95	$150.95
10/13/2021	PAYMENT	CONSTABLE, RICHARD CHECK 1048	$-150.95	$301.90
09/01/2021	PAYMENT	CONSTABLE, RICHARD R CHECK 1043	$-151.14	$452.85
07/14/2021	BILL	CONSTABLE, RICHARD	$603.99	$603.99
03/19/2021	PAYMENT	CONSTABLE, RICHARD CHECK 1028	$-151.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$151.84
01/06/2021	PAYMENT	CONSTABLE, RICHARD CHECK 1021	$-146.00	$146.00
10/14/2020	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 1011	$-146.00	$292.00
08/24/2020	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 1005	$-147.62	$438.00
07/09/2020	BILL	CONSTABLE, RICHARD	$585.62	$585.62
03/10/2020	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 984	$-142.00	$0.00
01/08/2020	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 976	$-142.00	$142.00
10/09/2019	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 936	$-142.00	$284.00
08/20/2019	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 931	$-142.59	$426.00
07/10/2019	BILL	CONSTABLE, RICHARD	$568.59	$568.59
03/14/2019	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 970	$-138.00	$0.00
01/08/2019	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 963	$-138.00	$138.00
10/03/2018	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 954	$-138.00	$276.00
08/23/2018	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 946	$-138.05	$414.00
07/10/2018	BILL	CONSTABLE, RICHARD	$552.05	$552.05
03/08/2018	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 896	$-133.00	$0.00
01/05/2018	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 889	$-131.00	$133.00
10/10/2017	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 880	$-133.00	$264.00
08/30/2017	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 873	$-138.98	$397.00
07/10/2017	BILL	CONSTABLE, RICHARD	$535.98	$535.98
03/15/2017	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 853	$-130.00	$0.00
01/10/2017	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 813	$-130.00	$130.00
10/11/2016	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 802	$-130.00	$260.00
08/19/2016	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 793	$-132.47	$390.00
07/11/2016	BILL	CONSTABLE, RICHARD	$522.47	$522.47
03/15/2016	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 831	$-130.00	$0.00
01/12/2016	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 822	$-130.00	$130.00
10/15/2015	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 782	$-130.00	$260.00
08/24/2015	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 774	$-131.27	$390.00
07/07/2015	BILL	CONSTABLE, RICHARD	$521.27	$521.27
03/04/2015	PAYMENT	CONSTABLE, RICHARD R CHECK NUM: 752	$-126.00	$0.00
01/12/2015	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 743	$-126.00	$126.00
10/09/2014	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 733	$-126.00	$252.00
08/26/2014	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 726	$-127.95	$378.00
07/08/2014	BILL	CONSTABLE, RICHARD	$505.95	$505.95
03/12/2014	PAYMENT	CONSTABLE, RICHARD R CHECK NUM: 703	$-113.88	$0.00
01/10/2014	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 693	$-122.00	$113.88
11/08/2013	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 685	$-135.00	$235.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$370.88
08/26/2013	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 675	$-125.24	$366.00
07/08/2013	BILL	CONSTABLE, RICHARD	$491.24	$491.24
02/25/2013	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 649	$-149.00	$0.00
01/15/2013	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 640	$-149.00	$149.00
10/10/2012	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 627	$-149.00	$298.00
08/23/2012	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 618	$-151.95	$447.00
07/10/2012	BILL	CONSTABLE, RICHARD	$598.95	$598.95
04/12/2012	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 599	$-9.32	$0.00
03/28/2012	PAYMENT	CONSTABLE, RICHARD R CHECK NUM: 594	$-233.00	$9.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$242.32
01/12/2012	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 582	$-233.00	$233.00
10/11/2011	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 567	$-233.00	$466.00
08/23/2011	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 560	$-234.39	$699.00
07/08/2011	BILL	CONSTABLE, RICHARD	$933.39	$933.39
03/14/2011	PAYMENT	CONSTABLE, RICHARD CHECK NUM: 537	$-239.00	$0.00
01/14/2011	PAYMENT	CONSTABLE, RICHARD R CHECK NUM: 524	$-239.00	$239.00
10/11/2010	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 512	$-239.00	$478.00
08/19/2010	PAYMENT	CONSTABLE, RICHARD R CHECK BANK: 90-2267 NUM: 502	$-241.72	$717.00
07/08/2010	BILL	CONSTABLE, RICHARD	$958.72	$958.72
02/26/2010	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 475	$-258.00	$0.00
01/06/2010	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 467	$-258.00	$258.00
10/12/2009	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 450	$-258.00	$516.00
08/20/2009	PAYMENT	CONSTABLE, RICHARD R CHECK BANK: 90-2267 NUM: 437	$-259.78	$774.00
07/06/2009	BILL	CONSTABLE, RICHARD	$1,033.78	$1,033.78
03/09/2009	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 405	$-250.00	$0.00
01/13/2009	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 393	$-260.00	$250.00
11/05/2008	PAYMENT	CONSTABLE, RICHARD CHECK BANK: MONEY ORDER NUM: 585950633	$-250.00	$510.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$760.00
08/27/2008	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 364	$-253.68	$750.00
07/15/2008	BILL	CONSTABLE, RICHARD	$1,003.68	$1,003.68
03/10/2008	PAYMENT	CONSTABLE, RICHARD R CHECK BANK: 90-2267 NUM: 326	$-243.00	$0.00
01/14/2008	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 313	$-252.72	$243.00
11/19/2007	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 300	$-243.00	$495.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
08/29/2007	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 285	$-245.45	$729.00
07/12/2007	BILL	CONSTABLE, RICHARD	$974.45	$974.45
03/08/2007	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 248	$-236.00	$0.00
01/09/2007	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 236	$-236.00	$236.00
09/28/2006	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 216	$-236.00	$472.00
08/25/2006	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 207	$-238.07	$708.00
07/12/2006	BILL	CONSTABLE, RICHARD	$946.07	$946.07
11/03/2005	PAYMENT	CONSTABLE, RICHARD R CHECK BANK: 90-2267 NUM: 145*	$-90.00	$0.00
09/26/2005	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 90-2267 NUM: 135	$-45.00	$90.00
08/18/2005	PAYMENT	CONSTABLE, RICHARD R. CHECK BANK: 90-2267 NUM: 123	$-48.83	$135.00
07/15/2005	BILL	CONSTABLE, RICHARD	$183.83	$183.83
08/13/2004	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 15-800 NUM: 101481612	$-79.74	$0.00
07/08/2004	BILL	CONSTABLE, RICHARD	$79.74	$79.74
08/08/2003	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 15-800 NUM: 62230793	$-78.92	$0.00
07/18/2003	BILL	CONSTABLE, RICHARD	$78.92	$78.92
08/14/2002	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 15-800 NUM: 15707320	$-76.36	$0.00
07/12/2002	BILL	CONSTABLE, RICHARD	$76.36	$76.36
08/14/2001	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 15-800 NUM: 350066	$-75.07	$0.00
07/12/2001	BILL	CONSTABLE, RICHARD	$75.07	$75.07
08/22/2000	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 15-800 NUM: 59400426	$-73.55	$0.00
07/17/2000	BILL	CONSTABLE, RICHARD	$73.55	$73.55
08/11/1999	PAYMENT	CONSTABLE, RICHARD CHECK BANK: 15-800 NUM: 508032	$-67.97	$0.00
07/17/1999	BILL	CONSTABLE, RICHARD	$67.97	$67.97
08/11/1998	PAYMENT	CONSTABLE, RICHARD CHECK	$-69.19	$0.00
07/13/1998	BILL	CONSTABLE, RICHARD	$69.19	$69.19
10/09/1997	PAYMENT	CONSTABLE, RICHARD CHECK	$-2.75	$0.00
09/18/1997	PAYMENT	CONSTABLE, RICHARD CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	CONSTABLE, RICHARD	$68.72	$68.72
08/29/1996	PAYMENT	CONSTABLE, RICHARD	$-68.35	$0.00
07/18/1996	BILL	CONSTABLE, RICHARD	$68.35	$68.35