Tax Account 017-463-11

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Owners

HOLUB, JANICE J TR
1841 HOLUB LN
ANTIOCH, CA 94509-0000

Account Summary

Account ID	017-463-11
Account Type	Real Estate
Location	2110 E ANTELOPE ST SILVER SPRINGS
Balance	$336.95
Currently Due	$84.95

Account ID

017-463-11

Account Type

Real Estate

Location

2110 E ANTELOPE ST
SILVER SPRINGS

Balance

$336.95

Currently Due

$84.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.95
Total	$336.95
Paid	$0.00
Balance	$336.95
Due	$84.95
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

$336.95

Total

$336.95

Paid

$0.00

Balance

$336.95

Due

$84.95

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	$84.95	$0.00	$84.95	$0.00	$84.95
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$168.95
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$252.95
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$336.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.15	$0.00	$312.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$255.68	$9.45	$265.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$235.94	$0.00	$235.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$218.76	$2.32	$221.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$219.40	$0.00	$219.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$209.02	$0.00	$209.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$200.64	$0.00	$200.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$195.62	$0.00	$195.62	$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	.57
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	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
07/16/2024	BILL	HOLUB, JANICE J TR	$336.95	$336.95
08/29/2023	PAYMENT	HOLUB, JANICE J CHECK 2642	$-312.15	$0.00
07/17/2023	BILL	HOLUB, JANICE J TR	$312.15	$312.15
04/13/2023	PAYMENT	HOLUB, JANICE CHECK 2635	$-11.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.39	$10.13
11/23/2022	PAYMENT	HOLUB, JANICE J TR CHECK 2404	$-254.00	$9.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.31
07/15/2022	BILL	HOLUB, JANICE J TR	$254.68	$254.68
09/10/2021	PAYMENT	HOLUB, JANICE J CHECK 2593	$-235.94	$0.00
07/14/2021	BILL	HOLUB, JANICE J TR	$235.94	$235.94
04/19/2021	PAYMENT	HOLUB, JANICE J TR CHECK 2582	$-3.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.09	$2.32
09/03/2020	PAYMENT	HOLUB, JANICE J CHECK NUM: 2551	$-217.76	$2.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$219.99
07/09/2020	BILL	HOLUB, JANICE J TR	$217.76	$217.76
08/13/2019	PAYMENT	HOLUB, JANICE CHECK NUM: 1038	$-219.40	$0.00
07/10/2019	BILL	HOLUB, JANICE J TR	$219.40	$219.40
08/21/2018	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 2491	$-209.02	$0.00
07/10/2018	BILL	HOLUB, JANICE J TR	$209.02	$209.02
08/18/2017	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 2414	$-200.64	$0.00
07/10/2017	BILL	HOLUB, JANICE J TR	$200.64	$200.64
08/15/2016	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 2302*	$-195.62	$0.00
07/11/2016	BILL	HOLUB, JANICE J TR	$195.62	$195.62
10/07/2015	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 2267	$-2.12	$0.00
09/15/2015	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 2238	$-195.00	$2.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$197.12
07/07/2015	BILL	HOLUB, JANICE J TR	$195.08	$195.08
07/23/2014	PAYMENT	CASH CASH	$-0.10	$0.00
07/23/2014	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 2143	$-174.82	$0.10
07/08/2014	BILL	HOLUB, JANICE J TR	$174.92	$174.92
07/23/2013	PAYMENT	HOLUB, JANICE JOAN CHECK NUM: 1818	$-171.21	$0.00
07/08/2013	BILL	HOLUB, JANICE J TR	$171.21	$171.21
07/27/2012	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 1732	$-246.12	$0.00
07/10/2012	BILL	HOLUB, JANICE J TR	$246.12	$246.12
08/04/2011	PAYMENT	HOLUB, JANICE J TR CHECK NUM: 1575	$-346.19	$0.00
07/08/2011	BILL	HOLUB, JANICE J TR	$346.19	$346.19
08/20/2010	PAYMENT	HOLUB, JANICE J TR CHECK BANK: 90-8717 NUM: 1490	$-341.67	$0.00
07/08/2010	BILL	HOLUB, JANICE J TR	$341.67	$341.67
08/27/2009	PAYMENT	HOLUB, JANICE JOAN CHECK BANK: 90-8717 NUM: 1432	$-331.72	$0.00
07/06/2009	BILL	HOLUB, JANICE JOAN	$331.72	$331.72
08/21/2008	PAYMENT	HOLUB, JANICE JOAN CHECK BANK: 90-8717 NUM: 1337	$-322.06	$0.00
07/15/2008	BILL	HOLUB, JANICE JOAN	$322.06	$322.06
08/13/2007	PAYMENT	HOLUB, JANICE JOAN CHECK BANK: 90-8186 NUM: 1180	$-312.68	$0.00
07/12/2007	BILL	HOLUB, JANICE JOAN	$312.68	$312.68
04/20/2007	PAYMENT	HOLUB, JANICE JOAN CORK: B BANK: 90-8186 NUM: 1269	$-333.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.27	$333.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.05	$312.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.28	$299.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$292.46
07/12/2006	BILL	HOLUB, JANICE JOAN	$289.52	$289.52
01/09/2006	PAYMENT	HOLUB, JANICE J CHECK BANK: 90-8186 NUM: 1133	$-2.68	$0.00
09/08/2005	PAYMENT	HOLUB, JANICE JOAN CHECK BANK: 90-8186 NUM: 1103	$-268.08	$2.68
09/08/2005	ADJUST	remove to correct payment BANK: 90-8186 NUM: 1103	$208.08	$270.76
09/08/2005	VOID	HOLUB, JANICE JOAN CHECK BANK: 90-8186 NUM: 1103	$-208.08	$62.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$270.76
07/15/2005	BILL	HOLUB, JANICE JOAN	$268.08	$268.08
08/24/2004	PAYMENT	WRIGHT, JESSE JAMES & DONNA FA CHECK BANK: 94-7074 NUM: 1302	$-124.00	$0.00
07/22/2004	PAYMENT	WRIGHT, DONNA CHECK BANK: 94-7074 NUM: 1234	$-124.22	$124.00
07/08/2004	BILL	WRIGHT, JESSE JAMES & DONNA FA	$248.22	$248.22
01/07/2004	PAYMENT	WRIGHT, JESSE JAMES & DONNA FA CHECK BANK: 94-7074 NUM: 1133	$-122.12	$0.00
10/06/2003	PAYMENT	WRIGHT, JESSE JAMES & DONNA FA CHECK BANK: 94-7074 NUM: 1103	$-61.06	$122.12
08/11/2003	PAYMENT	WRIGHT, DONNA CHECK BANK: 94-7074 NUM: 1085	$-61.07	$183.18
07/18/2003	BILL	WRIGHT, JESSE JAMES & DONNA FA	$244.25	$244.25
08/16/2002	PAYMENT	WRIGHT, JESSE J & DONNA F CHECK BANK: 94-7074 NUM: 917	$-177.00	$0.00
08/12/2002	PAYMENT	WRIGHT, JESSE JAMES & DONNA FA CHECK BANK: 94-7074 NUM: 915	$-62.91	$177.00
07/12/2002	BILL	WRIGHT, JESSE JAMES & DONNA FA	$239.91	$239.91
09/04/2001	PAYMENT	WRIGHT, DONNA FAY CHECK BANK: 94-7074 NUM: 719	$-175.62	$0.00
08/06/2001	PAYMENT	WRIGHT, DONNA FAY CHECK BANK: 94-7074 NUM: 705	$-58.85	$175.62
07/12/2001	BILL	WRIGHT, DONNA FAY	$234.47	$234.47
10/06/2000	PAYMENT	WRIGHT, DONNA FAY CHECK BANK: 94-204 NUM: 2188	$-172.14	$0.00
08/11/2000	PAYMENT	WRIGHT, DONNA CHECK BANK: 94-204 NUM: 2157	$-57.61	$172.14
07/17/2000	BILL	WRIGHT, DONNA FAY	$229.75	$229.75
10/08/1999	PAYMENT	6RIGHT, DONNA FAY CHECK BANK: 91-119 NUM: 1950	$-178.74	$0.00
10/08/1999	ADJUST	remove to correct payment BANK: 91-119 NUM: 1950	$178.74	$178.74
10/08/1999	VOID	WRIGHT, DONNA FAY CHECK BANK: 91-119 NUM: 1950	$-178.74	$0.00
08/09/1999	PAYMENT	WRIGHT, JESSE CHECK BANK: 91-119 NUM: 1912	$-59.77	$178.74
07/17/1999	BILL	WRIGHT, DONNA FAY	$238.51	$238.51
03/05/1999	PAYMENT	WRIGHT, DONNA FAY CHECK	$-60.11	$0.00
01/05/1999	PAYMENT	WRIGHT, DONNA FAY CHECK	$-60.11	$60.11
08/06/1998	PAYMENT	WRIGHT, DONNA & JESSE CHECK	$-120.37	$120.22
07/13/1998	BILL	WRIGHT, DONNA FAY	$240.59	$240.59
03/09/1998	PAYMENT	WRIGHT, DONNA FAY CHECK	$-59.12	$0.00
01/09/1998	PAYMENT	WRIGHT, DONNA FAY CHECK	$-59.12	$59.12
10/03/1997	PAYMENT	WRIGHT, DONNA FAY CHECK	$-59.12	$118.24
08/15/1997	PAYMENT	WRIGHT, DONNA FAY CHECK	$-59.33	$177.36
07/14/1997	BILL	WRIGHT, DONNA FAY	$236.69	$236.69
07/29/1996	PAYMENT	WRIGHT, JESSE & DONNA	$-235.39	$0.00
07/18/1996	BILL	WRIGHT, DONNA FAY	$235.39	$235.39