Tax Account 017-452-01

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Owners

HUNT, JULIA M
140 MIRA LOMA ST
VALLEJO, CA 94590-3434

Account Summary

Account ID	017-452-01
Account Type	Real Estate
Location	2535 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-452-01

Account Type

Real Estate

Location

2535 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$188.47
Paid	$188.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$188.47

Paid

$188.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$7.88	$43.00	$50.88	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$21.10	$160.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$133.06	$19.37	$175.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$6.63	$125.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$27.16	$138.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$121.12	$36.67	$157.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$32.70	$134.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$49.26	$148.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
02/12/2024	PAYMENT	JULIA M HUNT PNP PNP - 150867270	$-188.47	$0.00
02/12/2024	ADJUST	JULIA M HUNT PNP PNP - 150867270 VOIDED PAYMENT: 939552. REASON: WRONG ACCOUNT IMPORTED, REDO	$188.47	$188.47
02/12/2024	PAYMENT	JULIA M HUNT PNP PNP - 150867270	$-188.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	HUNT, JULIA M	$174.36	$174.36
05/24/2023	PAYMENT	MARGARET DREW PNP PNP - 136085713	$-335.38	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.08	$335.38
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.08	$334.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$333.22
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.08	$323.48
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.08	$322.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$321.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.08	$315.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.08	$313.93
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.08	$312.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$311.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.08	$308.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.08	$307.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$306.05
07/15/2022	BILL	HUNT, JULIA M	$139.21	$304.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$165.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$164.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.76	$163.19
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$152.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	HUNT, JULIA M	$129.06	$129.06
02/12/2021	PAYMENT	DREW, MARGARET & RALPH CHECK 5484	$-104.99	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.16	$104.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$100.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.45	$98.81
07/23/2020	PAYMENT	JULIA M HUNT CHECK BANK: WF INTERNET NUM: 020072103187506	$-200.00	$98.36
07/09/2020	BILL	HUNT, JULIA M	$118.79	$298.36
07/01/2020	INTEREST	Monthly Interest	$1.09	$179.57
06/01/2020	INTEREST	Monthly Interest	$9.44	$178.48
05/01/2020	INTEREST	Monthly Interest	$0.16	$169.04
04/02/2020	INTEREST	Monthly Interest	$0.16	$168.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.80	$168.72
03/03/2020	INTEREST	Monthly Interest	$0.16	$160.92
02/03/2020	INTEREST	Monthly Interest	$0.16	$160.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$160.60
01/01/2020	INTEREST	Monthly Interest	$0.16	$155.54
12/04/2019	INTEREST	Monthly Interest	$0.16	$155.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$155.22
10/01/2019	INTEREST	Monthly Interest	$0.16	$152.35
09/05/2019	PAYMENT	JULIA M HUNT CHECK BANK: WF INTERNET NUM: 019090403296311	$-200.00	$152.19
09/01/2019	INTEREST	Monthly Interest	$1.33	$352.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$350.86
07/31/2019	INTEREST	Monthly Interest	$1.33	$349.64
07/22/2019	INTEREST	Monthly Interest	$1.33	$348.31
07/10/2019	BILL	HUNT, JULIA M	$111.39	$346.98
07/01/2019	INTEREST	Monthly Interest	$1.33	$235.59
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$234.26
06/03/2019	INTEREST	Monthly Interest	$9.29	$219.26
05/01/2019	INTEREST	Monthly Interest	$0.45	$209.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$209.52
04/01/2019	INTEREST	Monthly Interest	$0.45	$202.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$202.27
03/02/2019	INTEREST	Monthly Interest	$0.45	$194.84
02/01/2019	INTEREST	Monthly Interest	$0.45	$194.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$193.94
01/02/2019	INTEREST	Monthly Interest	$0.45	$189.13
12/04/2018	INTEREST	Monthly Interest	$0.45	$188.68
11/01/2018	INTEREST	Monthly Interest	$0.45	$188.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$187.78
10/10/2018	PAYMENT	JULIA M HUNT CHECK BANK: WF INTERNET NUM: 018101003196819	$-200.00	$185.07
10/02/2018	INTEREST	Monthly Interest	$1.68	$385.07
09/02/2018	INTEREST	Monthly Interest	$1.68	$383.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$381.71
08/01/2018	INTEREST	Monthly Interest	$1.68	$380.59
07/10/2018	BILL	HUNT, JULIA M	$106.12	$378.91
07/02/2018	INTEREST	Monthly Interest	$1.68	$272.79
06/01/2018	INTEREST	Monthly Interest	$9.32	$271.11
05/01/2018	INTEREST	Monthly Interest	$0.83	$261.79
04/02/2018	INTEREST	Monthly Interest	$0.83	$260.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$260.13
03/02/2018	INTEREST	Monthly Interest	$0.83	$253.00
02/01/2018	INTEREST	Monthly Interest	$0.83	$252.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$251.34
01/03/2018	INTEREST	Monthly Interest	$0.83	$246.73
12/05/2017	INTEREST	Monthly Interest	$0.83	$245.90
11/01/2017	INTEREST	Monthly Interest	$0.83	$245.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$244.24
10/02/2017	INTEREST	Monthly Interest	$0.83	$241.65
09/01/2017	INTEREST	Monthly Interest	$0.83	$240.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$239.99
08/01/2017	INTEREST	Monthly Interest	$0.83	$238.91
07/10/2017	BILL	HUNT, JULIA M	$101.89	$238.08
07/10/2017	INTEREST	Monthly Interest	$0.83	$136.19
07/03/2017	INTEREST	Monthly Interest	$0.83	$135.36
06/01/2017	INTEREST	Monthly Interest	$8.28	$134.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$126.25
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	HUNT, JULIA M	$99.38	$99.38
07/27/2015	PAYMENT	HUNT, JULIA/YACHOVETTI, JOHN CHECK NUM: 68088836	$-99.02	$0.00
07/07/2015	BILL	HUNT, JULIA M	$99.02	$99.02
08/26/2014	PAYMENT	HUNT, JULIA M CHECK NUM: 0048619079	$-98.85	$0.00
07/08/2014	BILL	HUNT, JULIA M	$98.85	$98.85
08/26/2013	PAYMENT	HUNT, JULIA M/YACOVETTI, JOHN CHECK NUM: 5449644	$-98.85	$0.00
07/08/2013	BILL	HUNT, JULIA M	$98.85	$98.85
08/29/2012	PAYMENT	HUNT, J M/YACOVETTI, J W CHECK NUM: 60420638	$-171.38	$0.00
07/10/2012	BILL	HUNT, JULIA M	$171.38	$171.38
08/22/2011	PAYMENT	HUNT, JULIA M CHECK NUM: 4956698	$-170.19	$0.00
07/08/2011	BILL	HUNT, JULIA M	$170.19	$170.19
08/10/2010	PAYMENT	HUNT, JULIA M CHECK BANK: 70-2382 NUM: 52984631	$-157.87	$0.00
07/08/2010	BILL	HUNT, JULIA M	$157.87	$157.87
12/07/2009	PAYMENT	HUNT, JULIA/YACOVETTI, JOHN CHECK BANK: 70-2382 NUM: 55014298	$-72.00	$0.00
10/07/2009	PAYMENT	HUNT, JULIA/YACOVETTI, JOHN CHECK BANK: 56-1551 NUM: 31633340	$-36.00	$72.00
08/12/2009	PAYMENT	HUNT, JULIA/YACOVETTI, JOHN CHECK BANK: 56-1551 NUM: 15373560	$-38.46	$108.00
07/06/2009	BILL	HUNT, JULIA M	$146.46	$146.46
08/21/2008	PAYMENT	HUNT, JEFFREY B CHECK BANK: 11-4288 NUM: 1813	$-135.60	$0.00
07/15/2008	BILL	HUNT, JULIA M	$135.60	$135.60
08/24/2007	PAYMENT	HUNT, JULIA M CHECK BANK: 90-7834 NUM: 4408	$-131.99	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.03	$131.99
07/12/2007	BILL	HUNT, JULIA M	$125.56	$131.96
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.40
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.37
06/04/2007	INTEREST	Monthly Interest	$0.34	$6.34
05/03/2007	PAYMENT	HUNT, JULIA M CHECK BANK: 90-7834 NUM: 4351	$-133.72	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
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	HUNT, JULIA M	$116.26	$116.26
01/12/2006	PAYMENT	HUNT, JULIA M CHECK BANK: 90-7834 NUM: 4027	$-52.00	$0.00
10/12/2005	PAYMENT	HUNT, JULIA M CHECK BANK: 90-7834 NUM: 3963	$-26.00	$52.00
08/18/2005	PAYMENT	HUNT, JULIA M CHECK BANK: 90-7834 NUM: 3921	$-29.65	$78.00
07/15/2005	BILL	HUNT, JULIA M	$107.65	$107.65
08/16/2004	PAYMENT	HUNT, JULIA M CHECK BANK: 90-7834 NUM: 3647	$-99.68	$0.00
07/08/2004	BILL	HUNT, JULIA M	$99.68	$99.68
07/30/2003	PAYMENT	SPARKS, MARIE L CHECK BANK: 11-35 NUM: 3172	$-98.65	$0.00
07/18/2003	BILL	SPARKS, MARIE L	$98.65	$98.65
08/13/2002	PAYMENT	SPARKS, MARIE L CHECK BANK: 11-35 NUM: 3090	$-95.45	$0.00
07/12/2002	BILL	SPARKS, MARIE L	$95.45	$95.45
08/09/2001	PAYMENT	SPARKS, MARIE L CHECK BANK: 11-35 NUM: 2991	$-93.82	$0.00
07/12/2001	BILL	SPARKS, MARIE L	$93.82	$93.82
08/30/2000	PAYMENT	SPARKS, MARIE L CHECK BANK: 11-35 NUM: 2904	$-91.95	$0.00
07/17/2000	BILL	SPARKS, MARIE L	$91.95	$91.95
08/18/1999	PAYMENT	SPARKS, MARIE L OR GERALD CHECK BANK: 11-35 NUM: 2835	$-87.39	$0.00
07/17/1999	BILL	SPARKS, MARIE L	$87.39	$87.39
02/12/1999	PAYMENT	SPARKS, MARIE L CHECK	$-13.35	$0.00
02/03/1999	PAYMENT	SPARKS, MARIE L CHECK	$-88.98	$13.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	SPARKS, MARIE L	$88.98	$88.98
08/11/1997	PAYMENT	SPARKS, MARIE L CHECK	$-88.36	$0.00
07/14/1997	BILL	SPARKS, MARIE L	$88.36	$88.36
08/05/1996	PAYMENT	SPARKS, GERALD M	$-87.88	$0.00
07/18/1996	BILL	SPARKS, GERALD M	$87.88	$87.88