Tax Account 017-461-02

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Owners

DROESE, CRAIG G
6522 CAMINO VENTUROSO
GOLETA, CA 93117-1527

Account Summary

Account ID	017-461-02
Account Type	Real Estate
Location	2410 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-02

Account Type

Real Estate

Location

2410 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
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
08/26/2024	PAYMENT	DROESE, CRAIG G CHECK 1463	$-129.66	$0.00
07/16/2024	BILL	DROESE, CRAIG G	$129.66	$129.66
08/03/2023	PAYMENT	DROESE, CRAIG G/DROESE TTEE CHECK 1293	$-120.21	$0.00
07/17/2023	BILL	DROESE, CRAIG G	$120.21	$120.21
08/13/2022	PAYMENT	DROESE, CRAIG G CHECK CK. 1131	$-97.85	$0.00
07/15/2022	BILL	DROESE, CRAIG G	$97.85	$97.85
09/08/2021	PAYMENT	DROESE, CRAIG G CHECK 967	$-90.74	$0.00
07/14/2021	BILL	DROESE, CRAIG G	$90.74	$90.74
08/06/2020	PAYMENT	DROESE, CRAIG CHECK NUM: 761	$-83.31	$0.00
07/09/2020	BILL	DROESE, ANTHONY L ET AL TRS	$83.31	$83.31
07/25/2019	PAYMENT	THE DROESE LIVING TRUST CHECK NUM: 536	$-78.17	$0.00
07/10/2019	BILL	DROESE, ANTHONY L ET AL TRS	$78.17	$78.17
08/06/2018	PAYMENT	THE DROESE LIVING TRUST CHECK NUM: 312	$-74.49	$0.00
07/10/2018	BILL	DROESE, ANTHONY L ET AL TRS	$74.49	$74.49
07/24/2017	PAYMENT	DROESE, ANTHONY CHECK NUM: 2708	$-71.52	$0.00
07/10/2017	BILL	DROESE, ANTHONY L ET AL TRS	$71.52	$71.52
07/27/2016	PAYMENT	DROESE, ANTHONY L CHECK NUM: 2646	$-69.78	$0.00
07/11/2016	BILL	DROESE, ANTHONY L ET AL TRS	$69.78	$69.78
01/26/2016	PAYMENT	DROESE, ANTHONY L CHECK NUM: 2614	$-75.73	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-4.17	$75.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	DROESE, ANTHONY L ET AL TRS	$69.48	$69.48
07/25/2014	PAYMENT	DROESE, ANTHONY L CHECK NUM: 2496	$-69.31	$0.00
07/08/2014	BILL	DROESE, ANTHONY L ET AL TRS	$69.31	$69.31
07/24/2013	PAYMENT	DROESE, ANTHONY L CHECK NUM: 2416	$-69.31	$0.00
07/08/2013	BILL	DROESE, ANTHONY L ET AL TRS	$69.31	$69.31
07/25/2012	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK NUM: 2314	$-120.24	$0.00
07/10/2012	BILL	DROESE, ANTHONY L ET AL TRS	$120.24	$120.24
07/25/2011	PAYMENT	DROESE, ANTHONY L CHECK NUM: 2192	$-119.37	$0.00
07/08/2011	BILL	DROESE, ANTHONY L ET AL TRS	$119.37	$119.37
07/29/2010	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK BANK: 74-560 NUM: 2078	$-110.52	$0.00
07/08/2010	BILL	DROESE, ANTHONY L ET AL TRS	$110.52	$110.52
07/28/2009	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK BANK: 74-560 NUM: 1915	$-102.51	$0.00
07/06/2009	BILL	DROESE, ANTHONY L ET AL TRS	$102.51	$102.51
08/11/2008	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK BANK: 74-560 NUM: 1783	$-94.91	$0.00
07/15/2008	BILL	DROESE, ANTHONY L ET AL TRS	$94.91	$94.91
08/07/2007	PAYMENT	DROESE, ANTHONY L CHECK BANK: 74-560 NUM: 1620	$-87.89	$0.00
07/12/2007	BILL	DROESE, ANTHONY L ET AL TRS	$87.89	$87.89
08/01/2006	PAYMENT	DROESE, ANTHONY L CHECK BANK: 74-560 NUM: 1456	$-81.39	$0.00
07/12/2006	BILL	DROESE, ANTHONY L ET AL TRS	$81.39	$81.39
08/10/2005	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK BANK: 74-560 NUM: 1290	$-75.35	$0.00
07/15/2005	BILL	DROESE, ANTHONY L ET AL TRS	$75.35	$75.35
08/03/2004	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK BANK: 74-560 NUM: 1090	$-69.77	$0.00
07/08/2004	BILL	DROESE, ANTHONY L ET AL TRS	$69.77	$69.77
07/31/2003	PAYMENT	DROESE, ANTHONY L ET AL TRS CHECK BANK: 18-1 NUM: 386	$-69.05	$0.00
07/18/2003	BILL	DROESE, ANTHONY L ET AL TRS	$69.05	$69.05
07/26/2002	PAYMENT	DROESE, ANTHONY L & DOROTHY F CHECK BANK: 90-7177 NUM: 1414	$-66.82	$0.00
07/12/2002	BILL	DROESE, ANTHONY L ET AL TRS	$66.82	$66.82
07/31/2001	PAYMENT	DROESE, ANTHONY L/DOROTHY F CHECK BANK: 90-7177 NUM: 1359	$-65.70	$0.00
07/12/2001	BILL	DROESE, ANTHONY L ET AL TRS	$65.70	$65.70
08/09/2000	PAYMENT	DROESE, ANTHONY L & DOROTHY F CHECK BANK: 90-7177 NUM: 2165	$-64.37	$0.00
07/17/2000	BILL	DROESE, ANTHONY L ET AL TRUSTE	$64.37	$64.37
08/09/1999	PAYMENT	DROESE, ANTHONY L ET AL TRUSTE CHECK BANK: 90-7177 NUM: 1430	$-58.25	$0.00
07/17/1999	BILL	DROESE, ANTHONY L ET AL TRUSTE	$58.25	$58.25
07/20/1998	PAYMENT	DROESE, ANTHONY L ET AL TRUSTE CHECK	$-59.31	$0.00
07/13/1998	BILL	DROESE, ANTHONY L ET AL TRUSTE	$59.31	$59.31
08/05/1997	PAYMENT	DROESE, ANTHONY L ET AL TRUSTE CHECK	$-58.89	$0.00
07/14/1997	BILL	DROESE, ANTHONY L ET AL TRUSTE	$58.89	$58.89
08/07/1996	PAYMENT	DROESE, ANTHONY L ET AL TRUSTE	$-58.57	$0.00
07/18/1996	BILL	DROESE, ANTHONY L ET AL TRUSTE	$58.57	$58.57