Tax Account 017-482-12

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Owners

COUCH, DAMON R
12471 FIGTREE ST
SAN DIEGO, CA 92131-0000

Account Summary

Account ID	017-482-12
Account Type	Real Estate
Location	3280 E BADGER ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-482-12

Account Type

Real Estate

Location

3280 E BADGER ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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	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
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	COUCH, DAMON R	$164.13	$164.13
09/07/2023	PAYMENT	COUCH, DAMON R CHECK 5450	$-152.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	COUCH, DAMON R	$152.11	$152.11
08/25/2022	PAYMENT	COUCH, DAMON R / SUSAN CHECK 5319	$-118.60	$0.00
07/15/2022	BILL	COUCH, DAMON R	$118.60	$118.60
04/15/2022	PAYMENT	COUCH, DAMON R CHECK 5346	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	COUCH, DAMON R	$109.94	$109.94
08/13/2020	PAYMENT	COUCH, DAMON R CHECK NUM: 5147	$-101.09	$0.00
07/09/2020	BILL	COUCH, DAMON R	$101.09	$101.09
08/09/2019	PAYMENT	COUCH, DAMON & SUSAN CHECK NUM: 5013	$-94.81	$0.00
07/10/2019	BILL	COUCH, DAMON R	$94.81	$94.81
08/08/2018	PAYMENT	COUCH, DAMON R CHECK NUM: 4666	$-90.33	$0.00
07/10/2018	BILL	COUCH, DAMON R	$90.33	$90.33
08/03/2017	PAYMENT	COUCH, DAMON R CHECK NUM: 4825	$-86.71	$0.00
07/10/2017	BILL	COUCH, DAMON R	$86.71	$86.71
08/12/2016	PAYMENT	COUCH, DAMON OR SUSAN CHECK NUM: 1362	$-84.58	$0.00
07/11/2016	BILL	COUCH, DAMON R	$84.58	$84.58
08/07/2015	PAYMENT	COUCH, DAMON R & SUSAN CHECK NUM: 1238	$-84.25	$0.00
07/07/2015	BILL	COUCH, DAMON R	$84.25	$84.25
07/30/2014	PAYMENT	COUCH, DAMON OR SUSAN CHECK NUM: 1069	$-84.08	$0.00
07/08/2014	BILL	COUCH, DAMON R	$84.08	$84.08
07/25/2013	PAYMENT	COUCH, RALPH CHECK NUM: 2316753958	$-84.08	$0.00
07/08/2013	BILL	COUCH, RALPH A & EDGARDA K TRS	$84.08	$84.08
08/07/2012	PAYMENT	COUCH, RALPH A & EDGARDA K TRS CHECK NUM: 2275852942	$-145.81	$0.00
07/10/2012	BILL	COUCH, RALPH A & EDGARDA K TRS	$145.81	$145.81
07/27/2011	PAYMENT	COUCH, RALPH A & EDGARDA K TRS CHECK NUM: 2231733398	$-170.19	$0.00
07/08/2011	BILL	COUCH, RALPH A & EDGARDA K TRS	$170.19	$170.19
08/02/2010	PAYMENT	COUCH, RALPH CHECK BANK: 79-148 NUM: 191726458	$-157.87	$0.00
07/08/2010	BILL	COUCH, RALPH A & EDGARDA K TRS	$157.87	$157.87
07/28/2009	PAYMENT	COUCH, RALPH CHECK BANK: 79-148 NUM: 151951230	$-146.46	$0.00
07/06/2009	BILL	COUCH, RALPH A & EDGARDA K TRS	$146.46	$146.46
08/04/2008	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 79-148 NUM: 100711124	$-135.60	$0.00
07/15/2008	BILL	COUCH, RALPH A & EDGARDA	$135.60	$135.60
07/26/2007	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 62-38 NUM: 70642016	$-125.56	$0.00
07/12/2007	BILL	COUCH, RALPH A & EDGARDA	$125.56	$125.56
08/03/2006	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 56430630	$-116.26	$0.00
07/12/2006	BILL	COUCH, RALPH A & EDGARDA	$116.26	$116.26
08/11/2005	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 90-8200 NUM: 6304	$-107.65	$0.00
07/15/2005	BILL	COUCH, RALPH A & EDGARDA	$107.65	$107.65
08/04/2004	PAYMENT	COUCH, RALPH A & EDGARDA K CHECK BANK: 90-8200 NUM: 5833	$-99.68	$0.00
07/08/2004	BILL	COUCH, RALPH A & EDGARDA	$99.68	$99.68
08/11/2003	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 90-8200 NUM: 5263	$-98.65	$0.00
07/18/2003	BILL	COUCH, RALPH A & EDGARDA	$98.65	$98.65
07/25/2002	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 90-8200 NUM: 4833	$-95.45	$0.00
07/12/2002	BILL	COUCH, RALPH A & EDGARDA	$95.45	$95.45
07/30/2001	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 90-8200 NUM: 4188	$-93.82	$0.00
07/12/2001	BILL	COUCH, RALPH A & EDGARDA	$93.82	$93.82
08/28/2000	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 90-8200 NUM: 3929	$-91.95	$0.00
07/17/2000	BILL	COUCH, RALPH A & EDGARDA	$91.95	$91.95
08/11/1999	PAYMENT	COUCH, RALPH A & EDGARDA CHECK BANK: 90-8200 NUM: 2323	$-87.39	$0.00
07/17/1999	BILL	COUCH, RALPH A & EDGARDA	$87.39	$87.39
08/06/1998	PAYMENT	COUCH, RALPH A & EDGARDA CHECK	$-88.98	$0.00
07/13/1998	BILL	COUCH, RALPH A & EDGARDA	$88.98	$88.98
07/23/1997	PAYMENT	COUCH, RALPH A & EDGARDA CHECK	$-88.36	$0.00
07/14/1997	BILL	COUCH, RALPH A & EDGARDA	$88.36	$88.36
08/12/1996	PAYMENT	COUCH, RALPH A & EDGARDA	$-87.88	$0.00
07/18/1996	BILL	COUCH, RALPH A & EDGARDA	$87.88	$87.88