Tax Account 017-441-06

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Owners

SALDIVAR, RICHARD & DOROTHY
1884 E MADISON AVE
EL CAJON, CA 92019-0000

SALDIVAR, DOROTHY

Account Summary

Account ID	017-441-06
Account Type	Real Estate
Location	1650 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-441-06

Account Type

Real Estate

Location

1650 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2024	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK 166	$-129.66	$0.00
07/16/2024	BILL	SALDIVAR, RICHARD & DOROTHY	$129.66	$129.66
09/08/2023	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK 1098	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	SALDIVAR, RICHARD & DOROTHY	$120.21	$120.21
09/07/2022	PAYMENT	DOROTHY SALDIVAR PNP PNP - 120545267	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	SALDIVAR, RICHARD & DOROTHY	$97.85	$97.85
08/23/2021	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK 1086	$-90.74	$0.00
07/14/2021	BILL	SALDIVAR, RICHARD & DOROTHY	$90.74	$90.74
08/11/2020	PAYMENT	SALDIVAR, DOROTHY CHECK NUM: 1079	$-83.31	$0.00
07/09/2020	BILL	SALDIVAR, RICHARD & DOROTHY	$83.31	$83.31
08/01/2019	PAYMENT	SALDIVAR, DOROTHY CHECK NUM: 214	$-78.17	$0.00
07/10/2019	BILL	SALDIVAR, RICHARD & DOROTHY	$78.17	$78.17
08/07/2018	PAYMENT	SALDIVAR, DOROTHY CHECK NUM: 197	$-74.49	$0.00
07/10/2018	BILL	SALDIVAR, RICHARD & DOROTHY	$74.49	$74.49
08/11/2017	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK NUM: 137	$-71.52	$0.00
07/10/2017	BILL	SALDIVAR, RICHARD & DOROTHY	$71.52	$71.52
08/09/2016	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK NUM: 112	$-69.78	$0.00
07/11/2016	BILL	SALDIVAR, RICHARD & DOROTHY	$69.78	$69.78
08/11/2015	PAYMENT	SALDIVAR, RICHARD N/DOROTHY P CHECK NUM: 1045	$-69.48	$0.00
07/07/2015	BILL	SALDIVAR, RICHARD & DOROTHY	$69.48	$69.48
08/19/2014	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK NUM: 1004	$-69.31	$0.00
07/08/2014	BILL	SALDIVAR, RICHARD & DOROTHY	$69.31	$69.31
08/21/2013	PAYMENT	DOROTHY SALDIVAR CHECK NUM: 766	$-69.31	$0.00
07/08/2013	BILL	SALDIVAR, RICHARD & DOROTHY	$69.31	$69.31
08/08/2012	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK NUM: 709	$-108.19	$0.00
07/10/2012	BILL	SALDIVAR, RICHARD & DOROTHY	$108.19	$108.19
07/29/2011	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK NUM: 658	$-102.45	$0.00
07/08/2011	BILL	SALDIVAR, RICHARD & DOROTHY	$102.45	$102.45
10/07/2010	PAYMENT	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 843	$-31.00	$0.00
10/07/2010	PAYMENT	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 840	$-63.75	$31.00
10/07/2010	ADJUST	Cks wrtn amt d/n match num BANK: 90-8150 NUM: 840	$94.75	$94.75
08/03/2010	VOID	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 840	$-94.75	$0.00
07/08/2010	BILL	SALDIVAR, RICHARD & DOROTHY	$94.75	$94.75
08/13/2009	PAYMENT	SALDIVAR, RICHARD OR DOROTHY CHECK BANK: 94-169 NUM: 553	$-87.89	$0.00
07/06/2009	BILL	SALDIVAR, RICHARD & DOROTHY	$87.89	$87.89
08/21/2008	PAYMENT	SALDIVAR, DOROTHY & RICHARD CHECK BANK: 16-24 NUM: 1444	$-81.38	$0.00
07/15/2008	BILL	SALDIVAR, RICHARD & DOROTHY	$81.38	$81.38
08/15/2007	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK BANK: 16-24 NUM: 3938	$-75.34	$0.00
07/12/2007	BILL	SALDIVAR, RICHARD & DOROTHY	$75.34	$75.34
08/25/2006	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK BANK: 16-24 NUM: 1202	$-69.76	$0.00
07/12/2006	BILL	SALDIVAR, RICHARD & DOROTHY	$69.76	$69.76
08/04/2005	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK BANK: 16-24 NUM: 1134	$-64.59	$0.00
07/15/2005	BILL	SALDIVAR, RICHARD & DOROTHY	$64.59	$64.59
08/11/2004	PAYMENT	SPENCER, PRINCE E CHECK BANK: 94-72 NUM: 7140	$-59.81	$0.00
07/08/2004	BILL	SPENCER, PRINCE E	$59.81	$59.81
08/04/2003	PAYMENT	SPENCER, PRINCE E CHECK BANK: 94-72 NUM: 6557	$-59.19	$0.00
07/18/2003	BILL	SPENCER, PRINCE E	$59.19	$59.19
07/29/2002	PAYMENT	SPENCER, JERALDYNE & PRINCE CHECK BANK: 94-72 NUM: 5922	$-57.27	$0.00
07/12/2002	BILL	SPENCER, PRINCE E	$57.27	$57.27
08/09/2001	PAYMENT	SPENCER, PRINCE E CHECK BANK: 94-72 NUM: 5327	$-56.29	$0.00
07/12/2001	BILL	SPENCER, PRINCE E	$56.29	$56.29
08/25/2000	PAYMENT	SPENCER, PRINCE E CHECK BANK: 94-72 NUM: 4821	$-55.17	$0.00
07/17/2000	BILL	SPENCER, PRINCE E	$55.17	$55.17
08/25/1999	PAYMENT	SPENCER, PRINCE E CHECK BANK: 94-72 NUM: 4268	$-58.25	$0.00
07/17/1999	BILL	SPENCER, PRINCE E	$58.25	$58.25
08/11/1998	PAYMENT	SPENCER, PRINCE E CHECK	$-59.31	$0.00
07/13/1998	BILL	SPENCER, PRINCE E	$59.31	$59.31
07/25/1997	PAYMENT	SPENCER, PRINCE E CHECK	$-58.89	$0.00
07/14/1997	BILL	SPENCER, PRINCE E	$58.89	$58.89
08/20/1996	PAYMENT	SPENCER, PRINCE E	$-58.57	$0.00
07/18/1996	BILL	SPENCER, PRINCE E	$58.57	$58.57