Tax Account 017-481-16

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Owners

WEBSTER, DONALD L
3280 QUAIL LN
MORGAN HILL, CA 95037-0000

Account Summary

Account ID	017-481-16
Account Type	Real Estate
Location	2530 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-16

Account Type

Real Estate

Location

2530 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$394.01
Total	$394.01
Paid	$394.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$394.01

Total

$394.01

Paid

$394.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.01	$0.00	$100.01	$100.01	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$338.31	$0.00	$338.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$328.49	$0.00	$328.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$318.13	$0.00	$318.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$308.89	$0.00	$308.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.28	$0.00	$150.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.28	$0.00	$142.28	$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
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
08/02/2023	PAYMENT	WEBSTER, DONALD L CHECK 5732	$-394.01	$0.00
07/17/2023	BILL	WEBSTER, DONALD L	$394.01	$394.01
08/08/2022	PAYMENT	DONALD L WEBSTER PNP PNP - 118862962	$-338.31	$0.00
07/15/2022	BILL	WEBSTER, DONALD L	$338.31	$338.31
09/07/2021	PAYMENT	WEBSTER, DONALD L CHECK 5700	$-328.49	$0.00
07/14/2021	BILL	WEBSTER, DONALD L	$328.49	$328.49
07/31/2020	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5666**********	$-318.13	$0.00
07/09/2020	BILL	WEBSTER, DONALD L	$318.13	$318.13
07/23/2019	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5639	$-308.89	$0.00
07/10/2019	BILL	WEBSTER, DONALD L	$308.89	$308.89
07/26/2018	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5622**	$-150.28	$0.00
07/10/2018	BILL	WEBSTER, DONALD L	$150.28	$150.28
07/26/2017	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5603 *	$-145.93	$0.00
07/10/2017	BILL	WEBSTER, DONALD L	$145.93	$145.93
07/26/2016	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5580	$-142.28	$0.00
07/11/2016	BILL	WEBSTER, DONALD L	$142.28	$142.28
07/27/2015	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5552	$-141.86	$0.00
07/07/2015	BILL	WEBSTER, DONALD L	$141.86	$141.86
09/15/2014	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5522	$-139.01	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.42	$139.01
07/08/2014	BILL	WEBSTER, DONALD L	$137.59	$137.59
08/08/2013	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5499	$-137.40	$0.00
07/08/2013	BILL	WEBSTER, DONALD L	$137.40	$137.40
08/17/2012	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5467	$-213.02	$0.00
07/10/2012	BILL	WEBSTER, DONALD L	$213.02	$213.02
08/03/2011	PAYMENT	WEBSTER, DONALD L CHECK NUM: 5403	$-206.79	$0.00
07/08/2011	BILL	WEBSTER, DONALD L	$206.79	$206.79
08/10/2010	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35-1210 NUM: 5306	$-200.02	$0.00
07/08/2010	BILL	WEBSTER, DONALD L	$200.02	$200.02
08/18/2009	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5208	$-194.20	$0.00
07/06/2009	BILL	WEBSTER, DONALD L	$194.20	$194.20
10/09/2008	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5111	$-5.00	$0.00
08/08/2008	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5095	$-183.53	$5.00
07/15/2008	BILL	WEBSTER, DONALD L	$188.53	$188.53
09/12/2007	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 5030	$-184.96	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$184.96
07/12/2007	BILL	WEBSTER, DONALD L	$183.04	$183.04
08/04/2006	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35-1210 NUM: 4944	$-177.71	$0.00
07/12/2006	BILL	WEBSTER, DONALD L	$177.71	$177.71
08/09/2005	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4859	$-172.54	$0.00
07/15/2005	BILL	WEBSTER, DONALD L	$172.54	$172.54
08/05/2004	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4777	$-167.51	$0.00
07/08/2004	BILL	WEBSTER, DONALD L	$167.51	$167.51
08/04/2003	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4684	$-165.14	$0.00
07/18/2003	BILL	WEBSTER, DONALD L	$165.14	$165.14
08/14/2002	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4619	$-161.42	$0.00
07/12/2002	BILL	WEBSTER, DONALD L	$161.42	$161.42
08/01/2001	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4526	$-158.06	$0.00
07/12/2001	BILL	WEBSTER, DONALD L	$158.06	$158.06
08/09/2000	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4417	$-154.87	$0.00
07/17/2000	BILL	WEBSTER, DONALD L	$154.87	$154.87
08/10/1999	PAYMENT	WEBSTER, DONALD L CHECK BANK: 11-35 NUM: 4302	$-143.66	$0.00
07/17/1999	BILL	WEBSTER, DONALD L	$143.66	$143.66
08/07/1998	PAYMENT	WEBSTER, DONALD L CHECK	$-145.45	$0.00
07/13/1998	BILL	WEBSTER, DONALD L	$145.45	$145.45
08/25/1997	PAYMENT	WEBSTER, DONALD L CHECK	$-143.59	$0.00
07/14/1997	BILL	WEBSTER, DONALD L	$143.59	$143.59
12/23/1996	PAYMENT	WEBSTER, DONALD L	$-71.32	$0.00
10/09/1996	PAYMENT	WEBSTER, DONALD L	$-35.66	$71.32
08/16/1996	PAYMENT	WEBSTER, DONALD L	$-35.83	$106.98
07/18/1996	BILL	WEBSTER, DONALD L	$142.81	$142.81