Tax Account 017-453-16

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Owners

TAMOTO, SADAKO
3948 GOODWIN CT
SIMI VALLEY, CA 93063-0000

Account Summary

Account ID	017-453-16
Account Type	Real Estate
Location	2030 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-16

Account Type

Real Estate

Location

2030 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Paid

$174.36

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	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$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	$140.21	$21.10	$161.31	$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	$122.79	$18.02	$150.71	$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	$3.98	$103.36	$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
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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/02/2023	PAYMENT	TAMOTO, JANICE REP. CHECK 140	$-174.36	$0.00
07/17/2023	BILL	TAMOTO, SADAKO	$174.36	$174.36
04/11/2023	PAYMENT	TAMOTO, JANICE CHECK 135	$-161.31	$0.00
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	TAMOTO, SADAKO	$139.21	$139.21
09/14/2021	PAYMENT	ESTATE OFSPENCER TAMOTO CHECK 102	$-279.77	$0.00
07/14/2021	BILL	TAMOTO, SADAKO	$129.06	$279.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.90	$150.71
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$140.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	TAMOTO, SADAKO	$118.79	$118.79
08/14/2019	PAYMENT	TAMOTO, SPENCER AND JANICE CHECK NUM: 0054851251	$-111.39	$0.00
07/10/2019	BILL	TAMOTO, SADAKO	$111.39	$111.39
07/17/2018	PAYMENT	TAMOTO, SPENCER & JANICE CHECK NUM: 17134290	$-106.12	$0.00
07/10/2018	BILL	TAMOTO, SADAKO	$106.12	$106.12
08/01/2017	PAYMENT	TAMOTO, SPENCER & JANICE CHECK NUM: 10671870	$-101.89	$0.00
07/10/2017	BILL	TAMOTO, SADAKO	$101.89	$101.89
10/04/2016	PAYMENT	TAMOTO, SPENCER & JANICE CHECK NUM: 10163717	$-103.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	TAMOTO, SADAKO	$99.38	$99.38
08/07/2015	PAYMENT	TAMOTO, SPENCER & JANICE CHECK NUM: 70944288	$-99.02	$0.00
07/07/2015	BILL	TAMOTO, SADAKO	$99.02	$99.02
07/31/2014	PAYMENT	TAMOTO, SPENCER & JANICE E CHECK NUM: 41132976	$-98.85	$0.00
07/08/2014	BILL	TAMOTO, SADAKO	$98.85	$98.85
08/06/2013	PAYMENT	TAMOTO, SPENCER & JANICE CHECK NUM: 97125753	$-98.85	$0.00
07/08/2013	BILL	TAMOTO, SADAKO	$98.85	$98.85
07/27/2012	PAYMENT	TAMOTO, SADAKO CHECK NUM: 50173407	$-171.38	$0.00
07/10/2012	BILL	TAMOTO, SADAKO	$171.38	$171.38
08/09/2011	PAYMENT	TAMOTO, SADAKO CHECK NUM: 2071013	$-204.08	$0.00
07/08/2011	BILL	TAMOTO, SADAKO	$204.08	$204.08
08/10/2010	PAYMENT	TAMOTO, SPENCER & JANICE CHECK BANK: 70-2382 NUM: 51225719	$-189.47	$0.00
07/08/2010	BILL	TAMOTO, SADAKO	$189.47	$189.47
07/27/2009	PAYMENT	TAMOTO, SPENCER/JANICE E CHECK BANK: 56-1551 NUM: 12081193	$-175.76	$0.00
07/06/2009	BILL	TAMOTO, SADAKO	$175.76	$175.76
08/18/2008	PAYMENT	TAMOTO, SADAKO CHECK BANK: 16-66 NUM: 580	$-162.73	$0.00
07/15/2008	BILL	TAMOTO, SADAKO	$162.73	$162.73
07/27/2007	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 420	$-150.68	$0.00
07/12/2007	BILL	TAMOTO, SADAKO	$150.68	$150.68
04/26/2007	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 418	$-72.76	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$72.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$78.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.40	$72.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.36
07/28/2006	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 353	$-71.51	$68.00
07/12/2006	BILL	TAMOTO, SADAKO	$139.51	$139.51
12/06/2005	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 224	$-64.00	$0.00
08/18/2005	PAYMENT	SADAKO TAMOTO TRUSTEE CHECK BANK: 90-78 NUM: 177	$-65.18	$64.00
07/15/2005	BILL	TAMOTO, SADAKO	$129.18	$129.18
08/06/2004	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 3071	$-119.61	$0.00
07/08/2004	BILL	TAMOTO, SADAKO	$119.61	$119.61
07/30/2003	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 2202	$-118.38	$0.00
07/18/2003	BILL	TAMOTO, SADAKO	$118.38	$118.38
10/09/2002	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 2057	$-57.22	$0.00
09/16/2002	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 2047	$-58.54	$57.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	TAMOTO, SADAKO	$114.54	$114.54
12/03/2001	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 1904	$-56.18	$0.00
07/31/2001	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 1829	$-56.40	$56.18
07/12/2001	BILL	TAMOTO, SADAKO	$112.58	$112.58
08/17/2000	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 1655	$-110.31	$0.00
07/17/2000	BILL	TAMOTO, SADAKO	$110.31	$110.31
08/23/1999	PAYMENT	TAMOTO, SADAKO CHECK BANK: 90-78 NUM: 1484	$-87.39	$0.00
07/17/1999	BILL	TAMOTO, SADAKO	$87.39	$87.39
07/27/1998	PAYMENT	TAMOTO, SADAKO CHECK	$-88.98	$0.00
07/13/1998	BILL	TAMOTO, SADAKO	$88.98	$88.98
07/23/1997	PAYMENT	TAMOTO, SADAKO CHECK	$-88.36	$0.00
07/14/1997	BILL	TAMOTO, SADAKO	$88.36	$88.36
08/05/1996	PAYMENT	TAMOTO, SADAKO	$-87.88	$0.00
07/18/1996	BILL	TAMOTO, SADAKO	$87.88	$87.88