Tax Account 017-491-03

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Owners

SBRANA, ROBERT JOHN JR
2015 WHITE OAKS RD
CAMPBELL, CA 95008-0000

Account Summary

Account ID	017-491-03
Account Type	Real Estate
Location	8160 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-03

Account Type

Real Estate

Location

8160 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$138.42
Paid	$138.42
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

$138.42

Total

$138.42

Paid

$138.42

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	$36.42	$0.00	$36.42	$36.42	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$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
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
08/22/2023	PAYMENT	SBRANA, ROBERT JOHN JR CHECK 1558	$-138.42	$0.00
07/17/2023	BILL	SBRANA, ROBERT JOHN JR	$138.42	$138.42
08/22/2022	PAYMENT	SBRANA, ROBERT JOHN JR CHECK 1520	$-118.60	$0.00
07/15/2022	BILL	SBRANA, ROBERT JOHN JR	$118.60	$118.60
09/08/2021	PAYMENT	SBRANA, ROBERT JOHN JR CHECK 1477	$-109.94	$0.00
07/14/2021	BILL	SBRANA, ROBERT JOHN JR	$109.94	$109.94
08/13/2020	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1439	$-101.09	$0.00
07/09/2020	BILL	SBRANA, ROBERT JOHN JR	$101.09	$101.09
07/30/2019	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1392	$-94.81	$0.00
07/10/2019	BILL	SBRANA, ROBERT JOHN JR	$94.81	$94.81
08/02/2018	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1348	$-90.33	$0.00
07/10/2018	BILL	SBRANA, ROBERT JOHN JR	$90.33	$90.33
08/14/2017	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1297	$-86.71	$0.00
07/10/2017	BILL	SBRANA, ROBERT JOHN JR	$86.71	$86.71
07/29/2016	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1247	$-84.58	$0.00
07/11/2016	BILL	SBRANA, ROBERT JOHN JR	$84.58	$84.58
07/21/2015	PAYMENT	SBRANA, ROBERT J JR CHECK NUM: 1203	$-84.25	$0.00
07/07/2015	BILL	SBRANA, ROBERT JOHN JR	$84.25	$84.25
07/29/2014	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1162	$-84.08	$0.00
07/08/2014	BILL	SBRANA, ROBERT JOHN JR	$84.08	$84.08
07/24/2013	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1084	$-84.08	$0.00
07/08/2013	BILL	SBRANA, ROBERT JOHN JR	$84.08	$84.08
07/25/2012	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 1053	$-141.39	$0.00
07/10/2012	BILL	SBRANA, ROBERT JOHN JR	$141.39	$141.39
07/27/2011	PAYMENT	SBRANA, ROBERT JOHN JR CHECK NUM: 557	$-132.90	$0.00
07/08/2011	BILL	SBRANA, ROBERT JOHN JR	$132.90	$132.90
08/11/2010	PAYMENT	SBRANA, ROBERT JOHN JR CHECK BANK: 11-35 NUM: 2954	$-123.13	$0.00
07/08/2010	BILL	SBRANA, ROBERT JOHN JR	$123.13	$123.13
07/30/2009	PAYMENT	SBRANA, ROBERT JOHN JR CHECK BANK: 11-35 NUM: 467	$-114.21	$0.00
07/06/2009	BILL	SBRANA, ROBERT JOHN JR	$114.21	$114.21
07/30/2008	PAYMENT	SBRANA, ROBERT JOHN JR CHECK BANK: 11-35 NUM: 432	$-40.69	$0.00
07/15/2008	BILL	SBRANA, ROBERT JOHN JR	$40.69	$40.69
07/26/2007	PAYMENT	SBRANA, ROBERT JOHN CHECK BANK: 11-35 NUM: 397	$-37.67	$0.00
07/12/2007	BILL	SBRANA, ROBERT JOHN JR	$37.67	$37.67
07/25/2006	PAYMENT	SBRANA, ROBERT JOHN JR CHECK BANK: 11-35 NUM: 347	$-34.88	$0.00
07/12/2006	BILL	SBRANA, ROBERT JOHN JR	$34.88	$34.88
08/17/2005	PAYMENT	SBRANA, MARGARET CHECK BANK: 11-7000 NUM: 1138	$-32.29	$0.00
07/15/2005	BILL	SBRANA, MARGARET	$32.29	$32.29
08/03/2004	PAYMENT	SBRANA, MARGARET CHECK BANK: 11-7000 NUM: 1109	$-29.90	$0.00
07/08/2004	BILL	SBRANA, MARGARET	$29.90	$29.90
08/05/2003	PAYMENT	GRAY, MCIHAEL C. CHECK BANK: 11-7000 NUM: 1218	$-29.59	$0.00
07/18/2003	BILL	SBRANA, MARGARET	$29.59	$29.59
08/08/2002	PAYMENT	GRAY, MICHAEL C. CHECK BANK: 11-7000 NUM: 1179	$-28.64	$0.00
07/12/2002	BILL	SBRANA, MARGARET	$28.64	$28.64
08/20/2001	PAYMENT	SBRANA, MARGARET CHECK BANK: 11-7000 NUM: 1129	$-28.17	$0.00
07/12/2001	BILL	SBRANA, MARGARET	$28.17	$28.17
08/25/2000	PAYMENT	GRAY , MARGARET CHECK BANK: 11-7000 NUM: 1089	$-27.61	$0.00
07/17/2000	BILL	SBRANA, MARGARET	$27.61	$27.61
08/10/1999	PAYMENT	MICHAEL C. GRAY CHECK BANK: 11-7000 NUM: 1037	$-29.15	$0.00
07/17/1999	BILL	SBRANA, MARGARET	$29.15	$29.15
04/26/1999	PAYMENT	M.C. GRAY, CONSERVATOR CHECK BANK: 11-7000 NUM: 1005	$-85.38	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.25	$85.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$85.13
03/03/1999	INTEREST	Monthly Interest	$0.25	$83.05
02/02/1999	INTEREST	Monthly Interest	$0.25	$82.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$82.55
01/05/1999	INTEREST	Monthly Interest	$0.25	$80.77
12/02/1998	INTEREST	Monthly Interest	$0.25	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.25	$80.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$80.02
10/05/1998	INTEREST	Monthly Interest	$0.25	$78.54
09/01/1998	INTEREST	Monthly Interest	$0.25	$78.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$78.04
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	SBRANA, MARGARET	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	SBRANA, MARGARET	$29.48	$29.48
08/06/1996	PAYMENT	SBRANA, MARGARET	$-29.32	$0.00
07/18/1996	BILL	SBRANA, MARGARET	$29.32	$29.32