Tax Account 017-442-01

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Owners

ALVAREZ, FRANCISCO J & GLORIA E
3024 WINCHESTER WY
RANCHO CORDOVA, CA 95670

ALVAREZ, GLORIA E

Account Summary

Account ID	017-442-01
Account Type	Real Estate
Location	1960 E COUGAR ST SILVER SPRINGS
Balance	$194.98
Currently Due	$148.98

Account ID

017-442-01

Account Type

Real Estate

Location

1960 E COUGAR ST
SILVER SPRINGS

Balance

$194.98

Currently Due

$148.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$194.98
Paid	$0.00
Balance	$194.98
Due	$148.98
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

$188.16

Total

$194.98

Paid

$0.00

Balance

$194.98

Due

$148.98

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	Past due	$50.16	$2.01	$50.16	$0.00	$52.17
2	10/07/2024	10/17/2024	Past due	$46.00	$4.81	$46.00	$0.00	$102.98
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$148.98
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$194.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.21	$11.65	$164.41	$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	$0.00	$111.39	$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	$3.67	$105.56	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$194.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	ALVAREZ, FRANCISCO J & GLORIA E	$188.16	$188.16
07/31/2023	PAYMENT	FRANCISCO J GLORIA ALVAREZ PNP PNP - 140033258	$-270.77	$0.00
07/17/2023	BILL	ALVAREZ, FRANCISCO J & GLORIA E	$174.36	$270.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$96.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$95.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.29	$95.15
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$88.86
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.53	$82.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.07	$78.33
11/04/2022	PAYMENT	STEWART TITLE CHECK 11471	$-68.00	$76.26
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	NORRIS, DANIEL JOSEPH	$139.21	$139.21
08/19/2021	PAYMENT	DORIS L BANATHY PNP PNP - 99009055	$-129.06	$0.00
07/14/2021	BILL	BANATHY, DORIS L ET AL	$129.06	$129.06
08/20/2020	PAYMENT	BANATHY, DORIS L ET AL CHECK NUM: 1017	$-118.79	$0.00
07/09/2020	BILL	BANATHY, DORIS L ET AL	$118.79	$118.79
08/06/2019	PAYMENT	BANATHY, DORIS L CHECK NUM: 1008	$-111.39	$0.00
07/10/2019	BILL	BANATHY, DORIS L ET AL	$111.39	$111.39
12/17/2018	PAYMENT	BANATHY, DORIS CHECK NUM: 160	$-52.00	$0.00
08/21/2018	PAYMENT	BANATHY, DORIS CHECK NUM: 140	$-54.12	$52.00
07/10/2018	BILL	BANATHY, DORIS L ET AL	$106.12	$106.12
10/31/2017	PAYMENT	BANATHY, DORIS L CHECK NUM: 114	$-105.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	BANATHY, DORIS L ET AL	$101.89	$101.89
08/10/2016	PAYMENT	BANATHY, DORIS CHECK NUM: 179	$-99.38	$0.00
07/11/2016	BILL	BANATHY, DORIS L ET AL	$99.38	$99.38
08/17/2015	PAYMENT	BANATHY, DORIS CHECK NUM: 153	$-99.02	$0.00
07/07/2015	BILL	BANATHY, DORIS L ET AL	$99.02	$99.02
08/20/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4379	$-98.85	$0.00
07/08/2014	BILL	COLE, ROBERT L & SHIRLEY M TRS	$98.85	$98.85
08/19/2013	PAYMENT	COLE, ROBERT & SHIRLEY CASH	$-98.85	$0.00
07/08/2013	BILL	COLE, ROBERT L & SHIRLEY M TRS	$98.85	$98.85
02/26/2013	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5443	$-40.00	$0.00
01/02/2013	PAYMENT	SHIRLEY COLE CHECK NUM: 4031	$-40.00	$40.00
10/02/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5401	$-40.00	$80.00
08/17/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5395	$-43.07	$120.00
07/10/2012	BILL	COLE, ROBERT L & SHIRLEY M TRS	$163.07	$163.07
02/29/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 3801	$-38.00	$0.00
01/03/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5337	$-38.00	$38.00
09/27/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 5316	$-38.00	$76.00
08/03/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 3663	$-39.26	$114.00
07/08/2011	BILL	COLE, ROBERT L & SHIRLEY M TRS	$153.26	$153.26
03/07/2011	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5257	$-35.00	$0.00
12/21/2010	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 90-7097 NUM: 5226	$-35.00	$35.00
10/05/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 3457	$-35.00	$70.00
08/16/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 5196	$-37.10	$105.00
07/08/2010	BILL	COLE, ROBERT L & SHIRLEY M TRS	$142.10	$142.10
02/17/2010	PAYMENT	SHIRLEY COLE CHECK BANK: 90-7097 NUM: 5136	$-32.00	$0.00
12/30/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5116	$-32.00	$32.00
09/22/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5090	$-32.00	$64.00
08/13/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5079	$-35.81	$96.00
07/06/2009	BILL	COLE, ROBERT L & SHIRLEY M TRS	$131.81	$131.81
03/24/2009	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 3100	$-28.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.08
03/04/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 4998	$-3.00	$27.00
01/09/2009	PAYMENT	COLE, SHIRLEY CHECK BANK: 90-7097 NUM: 4981	$-30.00	$30.00
10/07/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 4951	$-30.00	$60.00
08/12/2008	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 2900	$-32.04	$90.00
07/15/2008	BILL	COLE, ROBERT L & SHIRLEY M TRS	$122.04	$122.04
02/26/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 2761	$-28.00	$0.00
01/09/2008	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2719	$-28.00	$28.00
09/20/2007	PAYMENT	COLE, ROBERT L. CHECK BANK: 94-7074 NUM: 2613	$-28.00	$56.00
08/22/2007	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 2588	$-29.01	$84.00
07/12/2007	BILL	COLE, ROBERT L & SHIRLEY M TRS	$113.01	$113.01
01/04/2007	PAYMENT	COLE, ROBERT L & SHIRLEY CHECK BANK: 94-7074 NUM: 2338	$-52.00	$0.00
10/11/2006	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2240	$-26.00	$52.00
08/29/2006	PAYMENT	COLE, ROBERT/SHIRLEY CHECK BANK: 94-7074 NUM: 2205	$-26.64	$78.00
07/12/2006	BILL	COLE, ROBERT L & SHIRLEY M	$104.64	$104.64
08/17/2005	PAYMENT	ALLEN, EILEEN V. CHECK BANK: 94-77 NUM: 4713	$-96.89	$0.00
07/15/2005	BILL	ALLEN, GRANT R & EILEEN V TRS	$96.89	$96.89
08/26/2004	PAYMENT	ALLEN, EILEEN CHECK BANK: 94-77 NUM: 4482	$-89.71	$0.00
07/08/2004	BILL	ALLEN, GRANT R & EILEEN V TRS	$89.71	$89.71
08/20/2003	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 4244	$-88.78	$0.00
07/18/2003	BILL	ALLEN, GRANT R & EILEEN V TRS	$88.78	$88.78
08/21/2002	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 4002	$-85.91	$0.00
07/12/2002	BILL	ALLEN, GRANT R & EILEEN V TRS	$85.91	$85.91
08/21/2001	PAYMENT	GRANT/EILEEN ALLEN CHECK BANK: 94-77 NUM: 3786	$-84.46	$0.00
07/12/2001	BILL	ALLEN, GRANT R & EILEEN V TRS	$84.46	$84.46
09/03/2000	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 3573	$-82.76	$0.00
07/17/2000	BILL	ALLEN, GRANT R ET AL TRUSTEE	$82.76	$82.76
08/30/1999	PAYMENT	GRANT OR EILEEN ALLEN CHECK BANK: 94-106 NUM: 3330	$-87.39	$0.00
07/17/1999	BILL	ALLEN, GRANT R ET AL TRUSTEE	$87.39	$87.39
08/21/1998	PAYMENT	ALLEN, EILEEN CHECK	$-88.98	$0.00
07/13/1998	BILL	ALLEN, GRANT R ET AL TRUSTEE	$88.98	$88.98
08/25/1997	PAYMENT	ALLEN, EILEEN CHECK	$-88.36	$0.00
07/14/1997	BILL	ALLEN, GRANT R ET AL TRUSTEE	$88.36	$88.36
08/26/1996	PAYMENT	ALLEN, G	$-87.88	$0.00
07/18/1996	BILL	ALLEN, GRANT R ET AL TRUSTEE	$87.88	$87.88