Tax Account 017-443-11

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Owners

SALDIVAR, RICHARD JR
12360 LEMON CREST DR
LAKESIDE, CA 92040

Account Summary

Account ID	017-443-11
Account Type	Real Estate
Location	1655 E COUGAR ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-443-11

Account Type

Real Estate

Location

1655 E COUGAR ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$1.31	$120.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$8.81	$118.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$123.05	$15.24	$150.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$33.50	$137.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$46.90	$145.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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	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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	SALDIVAR, RICHARD JR	$164.13	$164.13
10/11/2023	PAYMENT	SALDIVAR, RICHARD OR AMBER CHECK 1812	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	SALDIVAR, RICHARD JR	$152.11	$152.11
04/20/2023	PAYMENT	SALDIVAR, RICHARD JR OR AMBER R CHECK 1791	$-2.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.31
09/22/2022	PAYMENT	SALDIVAR, RICHARD / AMBER CHECK 1783	$-118.60	$1.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	SALDIVAR, RICHARD JR	$118.60	$118.60
02/18/2022	PAYMENT	SALDIVAR, RICHARD JR CHECK 1762	$-551.30	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$551.30
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.38	$550.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$547.81
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.38	$542.86
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.38	$540.48
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.38	$538.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$535.72
07/14/2021	BILL	SALDIVAR, RICHARD JR	$109.94	$532.97
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.54	$423.03
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.54	$421.49
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$419.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$404.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.54	$396.53
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.54	$394.99
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$393.45
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.54	$386.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$384.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.75	$377.87
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$377.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$376.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$371.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$370.97
12/01/2020	INTEREST	Monthly Interest	$1.54	$370.22
11/09/2020	INTEREST	Monthly Interest	$1.54	$368.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$367.14
10/05/2020	INTEREST	Monthly Interest	$1.54	$364.59
09/01/2020	INTEREST	Monthly Interest	$1.54	$363.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$361.51
08/03/2020	INTEREST	Monthly Interest	$1.54	$360.47
07/09/2020	BILL	SALDIVAR, RICHARD JR	$101.09	$358.93
07/01/2020	INTEREST	Monthly Interest	$1.54	$257.84
06/01/2020	INTEREST	Monthly Interest	$8.65	$256.30
05/01/2020	INTEREST	Monthly Interest	$0.75	$247.65
04/02/2020	INTEREST	Monthly Interest	$0.75	$246.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$246.15
03/03/2020	INTEREST	Monthly Interest	$0.75	$239.51
02/03/2020	INTEREST	Monthly Interest	$0.75	$238.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$238.01
01/01/2020	INTEREST	Monthly Interest	$0.75	$232.32
12/04/2019	INTEREST	Monthly Interest	$0.75	$231.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$230.82
10/01/2019	INTEREST	Monthly Interest	$0.75	$226.08
09/01/2019	INTEREST	Monthly Interest	$0.75	$225.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$224.58
07/31/2019	INTEREST	Monthly Interest	$0.75	$220.79
07/22/2019	INTEREST	Monthly Interest	$0.75	$220.04
07/10/2019	BILL	SALDIVAR, RICHARD JR	$94.81	$219.29
07/01/2019	INTEREST	Monthly Interest	$0.75	$124.48
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	SALDIVAR, RICHARD JR	$90.33	$90.33
08/14/2017	PAYMENT	SALDIVAR, RICHARD JR & AMBER CHECK NUM: 1532	$-86.71	$0.00
07/10/2017	BILL	SALDIVAR, RICHARD JR	$86.71	$86.71
07/26/2016	PAYMENT	SALDIVAR, RICHARD & AMBER CHECK NUM: 1394	$-84.58	$0.00
07/11/2016	BILL	SALDIVAR, RICHARD JR	$84.58	$84.58
08/27/2015	PAYMENT	SALDIVAR, AMBER/RICHARD CHECK NUM: 1300	$-84.25	$0.00
07/07/2015	BILL	SALDIVAR, RICHARD JR	$84.25	$84.25
08/21/2014	PAYMENT	SALDIVAR, RICHARD JR CHECK NUM: 1249	$-84.08	$0.00
07/08/2014	BILL	SALDIVAR, RICHARD JR	$84.08	$84.08
01/15/2014	PAYMENT	SALDIVAR, AMBER RAE/RICHARD N CHECK NUM: 1190	$-3.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.52
09/05/2013	PAYMENT	SALDIVAR, RICHARD JR CHECK NUM: 1166	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SALDIVAR, RICHARD JR	$84.08	$84.08
08/16/2012	PAYMENT	SALDIVAR, RICHARD OR AMBER CHECK NUM: 1075	$-145.81	$0.00
07/10/2012	BILL	SALDIVAR, RICHARD JR	$145.81	$145.81
05/11/2012	PAYMENT	SALDIVAR, RICHARD JR CORK: B NUM: 1042	$-180.08	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$180.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.55	$173.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.83	$163.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$156.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$152.36
07/08/2011	BILL	SALDIVAR, RICHARD JR	$150.77	$150.77
08/03/2010	PAYMENT	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 841	$-139.78	$0.00
07/08/2010	BILL	SALDIVAR, RICHARD JR	$139.78	$139.78
02/02/2010	PAYMENT	SALDIVAR, RICHARD OR DOROTHY CHECK BANK: 94-169 NUM: 597	$-32.00	$0.00
12/24/2009	PAYMENT	SALDIVAR, RICHARD CHECK BANK: 94-169 NUM: 584	$-32.00	$32.00
09/25/2009	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK BANK: 94-169 NUM: 566	$-32.00	$64.00
08/13/2009	PAYMENT	SALDIVAR, RICHARD OR DOROTHY CHECK BANK: 94-169 NUM: 553	$-33.66	$96.00
07/06/2009	BILL	SALDIVAR, RICHARD JR	$129.66	$129.66
02/24/2009	PAYMENT	SALDIVAR, DOROTHY & RICHARD CHECK BANK: 16-24 NUM: 1532	$-30.00	$0.00
12/26/2008	PAYMENT	SALDIVAR, DOROTHY CHECK BANK: 16-24 NUM: 1507	$-30.00	$30.00
10/02/2008	PAYMENT	SALVIDAR, DOROTHY P & RICHARD CHECK BANK: 16-24 NUM: 1463	$-30.00	$60.00
08/21/2008	PAYMENT	SALDIVAR, DOROTHY & RICHARD CHECK BANK: 16-24 NUM: 1444	$-30.05	$90.00
07/15/2008	BILL	SALDIVAR, RICHARD JR	$120.05	$120.05
08/15/2007	PAYMENT	SALDIVAR, RICHARD JR CHECK BANK: 16-24 NUM: 3937	$-111.15	$0.00
07/12/2007	BILL	SALDIVAR, RICHARD JR	$111.15	$111.15
03/05/2007	PAYMENT	SALDIVAR, RICHARD JR CHECK BANK: 16-49 NUM: 5019	$-49.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.96	$49.96
10/12/2006	PAYMENT	SALDIVAR, RICHARD JR CHECK BANK: 16-49 NUM: 5000	$-26.00	$49.00
08/27/2006	PAYMENT	SALDIVAR, RICHARD JR CHECK BANK: 16-24 NUM: 1210	$-27.91	$75.00
07/12/2006	BILL	SALDIVAR, RICHARD JR	$102.91	$102.91
08/17/2005	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1308	$-95.29	$0.00
07/15/2005	BILL	THOMPSON, BETTY J	$95.29	$95.29
08/02/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1151	$-69.77	$0.00
07/08/2004	BILL	THOMPSON, BETTY J	$69.77	$69.77
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1095	$-69.05	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$69.05	$69.05
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1018	$-66.82	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$66.82	$66.82
08/23/2001	PAYMENT	PARKER, RICHARD A CHECK BANK: 11-4288 NUM: 1460	$-65.70	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$65.70	$65.70
11/28/2000	PAYMENT	PARKER, RICHARD A CHECK BANK: 11-4288 NUM: 1232	$-2.69	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.69
09/27/2000	PAYMENT	PARKER, RICHARD CHECK BANK: 11-4288 NUM: 1214	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$64.37	$64.37
09/24/1999	PAYMENT	THOMPSON, ALFRED J III & BETTY CHECK BANK: 91-119 NUM: 749	$-60.58	$0.00
09/24/1999	ADJUST	adj. for refund BANK: 91-119 NUM: 749	$60.58	$60.58
09/24/1999	VOID	RICHARD PARKER CHECK BANK: 91-119 NUM: 749	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$58.25	$58.25
08/19/1998	PAYMENT	PARKER, RICHARD A. CHECK	$-59.31	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$59.31	$59.31
09/25/1997	PAYMENT	PARKER, RICHARD CHECK	$-2.36	$0.00
09/05/1997	PAYMENT	PARKER, RICHARD CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$58.89	$58.89
08/27/1996	PAYMENT	PARKER, R	$-58.57	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$58.57	$58.57