Tax Account 017-443-05

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Owners

CAMP, BRADLEY S/CAMP, SUSAN J
801 CYPRESS WAY # 516
SAN DIMAS, CA 91773

CAMP, SUSAN J

Account Summary

Account ID	017-443-05
Account Type	Real Estate
Location	1710 E DEER ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-443-05

Account Type

Real Estate

Location

1710 E DEER ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$26.32	$216.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.21	$21.10	$192.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$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	$0.00	$101.89	$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	.72
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
07/16/2024	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$188.16	$188.16
07/08/2024	PAYMENT	BRADLEY SCAMP SUSAN CAMP PNP PNP - 158719890	$-409.65	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.61	$409.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.53	$407.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.16	$392.51
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.16	$391.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.16	$390.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$389.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.16	$376.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.16	$375.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$374.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.16	$366.62
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.16	$365.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.16	$364.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$363.14
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.16	$358.72
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.16	$357.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$356.40
07/17/2023	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$174.36	$354.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.16	$180.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.16	$179.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.60	$177.91
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$160.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
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	CAMP, BRADLEY S/CAMP, SUSAN J	$139.21	$139.21
12/13/2021	PAYMENT	SUSAN CAMP EC WF - 021121010028817	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$129.06	$129.06
08/19/2020	PAYMENT	SUSAN J CAMP CORK: D BANK: PNP INTERNET NUM: 79904190	$-118.79	$0.00
07/09/2020	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$118.79	$118.79
07/24/2019	PAYMENT	CAMP, SUSAN & WRIGHT, DOROTHY CHECK NUM: 412	$-111.39	$0.00
07/10/2019	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$111.39	$111.39
08/22/2018	PAYMENT	SUSAN CAMP CHECK BANK: PNP INTERNET NUM: 47587230	$-106.12	$0.00
07/10/2018	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$106.12	$106.12
08/21/2017	PAYMENT	SUSAN CAMP CHECK BANK: PNP INTERNET NUM: 34943629	$-101.89	$0.00
07/10/2017	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$101.89	$101.89
08/12/2016	PAYMENT	SUSAN CAMP CHECK BANK: PNP INTERNET NUM: 25988656	$-99.38	$0.00
07/11/2016	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$99.38	$99.38
08/21/2015	PAYMENT	SUSAN CAMP CHECK BANK: PNP INTERNET NUM: 19680026	$-99.02	$0.00
07/07/2015	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$99.02	$99.02
08/22/2014	PAYMENT	CAMP, SUSAN J CHECK NUM: 816	$-98.85	$0.00
07/08/2014	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$98.85	$98.85
08/26/2013	PAYMENT	CAMP, SUSAN J/WRIGHT, DOROTHY CHECK NUM: 145	$-98.85	$0.00
07/08/2013	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$98.85	$98.85
03/06/2013	PAYMENT	CAMP,SUSAN CHECK NUM: 756	$-6.19	$0.00
10/19/2012	PAYMENT	CAMP, SUSAN J/WRIGHT, DOROTHY CHECK NUM: 118	$-171.38	$6.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$171.38	$171.38
04/16/2012	PAYMENT	CAMP, SUSAN J/WRIGHT, DOROTHY CHECK NUM: 104	$-6.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.32
11/15/2011	PAYMENT	CAMP, BRADLEY S/CAMP, SUSAN J CHECK NUM: 687	$-170.19	$6.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$170.19	$170.19
08/18/2010	PAYMENT	CAMP, SUE CHECK BANK: 94-7074 NUM: 608	$-157.87	$0.00
07/08/2010	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$157.87	$157.87
08/20/2009	PAYMENT	CAMP, SUSAN J CHECK BANK: 94-7074 NUM: 475	$-146.46	$0.00
07/06/2009	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$146.46	$146.46
08/29/2008	PAYMENT	CAMP, SUSAN J CHECK BANK: 94-7074 NUM: 413	$-135.60	$0.00
07/15/2008	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$135.60	$135.60
08/21/2007	PAYMENT	CAMP, BRADLEY S/CAMP, SUSAN J CHECK BANK: 94-7074 NUM: 119	$-125.56	$0.00
07/12/2007	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$125.56	$125.56
03/02/2007	PAYMENT	CAMP, BRADLEY S/CAMP, SUSAN J CHECK BANK: 94-7074 NUM: 2090	$-4.08	$0.00
12/07/2006	PAYMENT	CAMP, SUSAN J CHECK BANK: 94-7074 NUM: 2075	$-116.26	$4.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CAMP, BRADLEY S/CAMP, SUSAN J	$116.26	$116.26
08/23/2005	PAYMENT	CAMP, BRADLEY S & SUSAN J CHECK BANK: 90-7028 NUM: 5362	$-107.65	$0.00
07/15/2005	BILL	CAMP, BRADLEY S & SUSAN J	$107.65	$107.65
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-99.68	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$99.68	$99.68
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-120.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	HARTZELL, SHAWN	$98.65	$98.65
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-95.45	$0.00
07/12/2002	BILL	BUCK, DOROTHY HOARD TR	$95.45	$95.45
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-93.82	$0.00
07/12/2001	BILL	BUCK, DOROTHY HOARD TR	$93.82	$93.82
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-91.95	$0.00
07/17/2000	BILL	BUCK, DOROTHY HOARD TRUSTEE	$91.95	$91.95
08/10/1999	PAYMENT	BUCK, DOROTHY CORK: B BANK: 94-72 NUM: 6055	$-87.39	$0.00
07/17/1999	BILL	BUCK, DOROTHY HOARD TRUSTEE	$87.39	$87.39
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-88.98	$0.00
07/13/1998	BILL	BUCK, DOROTHY HOARD TRUSTEE	$88.98	$88.98
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-88.36	$0.00
07/14/1997	BILL	BUCK, DOROTHY HOARD TRUSTEE	$88.36	$88.36
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-87.88	$0.00
07/18/1996	BILL	BUCK, DOROTHY HOARD TRUSTEE	$87.88	$87.88