Tax Account 017-491-09

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Owners

BUNCH, JAMES T & LINDA HELEN
2625 W LINGAN LN
SANTA ANA, CA 92704-0000

BUNCH, LINDA HELEN

Account Summary

Account ID	017-491-09
Account Type	Real Estate
Location	8015 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-09

Account Type

Real Estate

Location

8015 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
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

$101.77

Total

$101.77

Paid

$101.77

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	$26.77	$0.00	$26.77	$26.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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
09/07/2023	PAYMENT	BUNCH, JAMES CHECK 1207	$-101.77	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.07	$101.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$102.84
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	BUNCH, JAMES T & LINDA HELEN	$101.77	$101.77
08/19/2022	PAYMENT	BUNCH, JAMES T CHECK 1131	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	BUNCH, JAMES T & LINDA HELEN	$86.88	$86.88
08/17/2021	PAYMENT	BUNCH, JAMES T CHECK CK. 1054	$-80.59	$0.00
07/14/2021	BILL	BUNCH, JAMES T & LINDA HELEN	$80.59	$80.59
08/10/2020	PAYMENT	BUNCH, JAMES T CHECK NUM: 970	$-73.91	$0.00
07/09/2020	BILL	BUNCH, JAMES T & LINDA HELEN	$73.91	$73.91
07/24/2019	PAYMENT	BUNCH, JAMES T CHECK NUM: 889	$-69.33	$0.00
07/10/2019	BILL	BUNCH, JAMES T & LINDA HELEN	$69.33	$69.33
07/31/2018	PAYMENT	BUNCH, JAMES CHECK NUM: 799	$-66.07	$0.00
07/10/2018	BILL	BUNCH, JAMES T & LINDA HELEN	$66.07	$66.07
07/25/2017	PAYMENT	BUNCH, JAMES T CHECK NUM: 653	$-63.43	$0.00
07/10/2017	BILL	BUNCH, JAMES T & LINDA HELEN	$63.43	$63.43
07/28/2016	PAYMENT	BUNCH, JAMES T CHECK NUM: 537	$-61.87	$0.00
07/11/2016	BILL	BUNCH, JAMES T & LINDA HELEN	$61.87	$61.87
07/22/2015	PAYMENT	BUNCH, JAMES T CHECK NUM: 395	$-61.59	$0.00
07/07/2015	BILL	BUNCH, JAMES T & LINDA HELEN	$61.59	$61.59
08/06/2014	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK NUM: 201	$-59.55	$0.00
07/08/2014	BILL	BUNCH, JAMES T & LINDA HELEN	$59.55	$59.55
08/08/2013	PAYMENT	BUNCH, JAMES T & LINDA H CHECK NUM: 226	$-57.19	$0.00
07/08/2013	BILL	BUNCH, JAMES T & LINDA HELEN	$57.19	$57.19
07/26/2012	PAYMENT	BUNCH, JAMES T/LINDA H CHECK NUM: 107	$-54.95	$0.00
07/10/2012	BILL	BUNCH, JAMES T & LINDA HELEN	$54.95	$54.95
08/15/2011	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK NUM: 9155	$-51.63	$0.00
07/08/2011	BILL	BUNCH, JAMES T & LINDA HELEN	$51.63	$51.63
07/29/2010	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 9082	$-70.94	$0.00
07/08/2010	BILL	BUNCH, JAMES T & LINDA HELEN	$70.94	$70.94
07/27/2009	PAYMENT	BUNCH, JAMES T & LINDA H CHECK BANK: 16-24 NUM: 9038	$-43.95	$0.00
07/06/2009	BILL	BUNCH, JAMES T & LINDA HELEN	$43.95	$43.95
03/31/2009	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 9010	$-49.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	BUNCH, JAMES T & LINDA HELEN	$40.69	$40.69
07/25/2007	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 8841	$-37.67	$0.00
07/12/2007	BILL	BUNCH, JAMES T & LINDA HELEN	$37.67	$37.67
08/08/2006	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 8735	$-34.88	$0.00
07/12/2006	BILL	BUNCH, JAMES T & LINDA HELEN	$34.88	$34.88
08/16/2005	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 8601	$-32.29	$0.00
07/15/2005	BILL	BUNCH, JAMES T & LINDA HELEN	$32.29	$32.29
08/06/2004	PAYMENT	BUNCH, JAMES T & LINDA H CHECK BANK: 16-24 NUM: 8227	$-29.90	$0.00
07/08/2004	BILL	BUNCH, JAMES T & LINDA HELEN	$29.90	$29.90
08/22/2003	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 7879	$-29.59	$0.00
07/18/2003	BILL	BUNCH, JAMES T & LINDA HELEN	$29.59	$29.59
07/29/2002	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 7525	$-28.64	$0.00
07/12/2002	BILL	BUNCH, JAMES T & LINDA HELEN	$28.64	$28.64
08/17/2001	PAYMENT	BUNCH, JAMES T & LINDA HELEN CHECK BANK: 16-24 NUM: 7155	$-28.17	$0.00
07/12/2001	BILL	BUNCH, JAMES T & LINDA HELEN	$28.17	$28.17
08/21/2000	PAYMENT	BUNCH, JAMES T & LINDA H CHECK BANK: 16-24 NUM: 6804	$-27.61	$0.00
07/17/2000	BILL	BUNCH, JAMES T & LINDA H	$27.61	$27.61
08/26/1999	PAYMENT	BUNCH, JAMES T & LINDA H CHECK BANK: 91-119 NUM: 6547	$-29.15	$0.00
07/17/1999	BILL	BUNCH, JAMES T & LINDA H	$29.15	$29.15
08/18/1998	PAYMENT	BUNCH, JAMES T & LINDA H CHECK	$-29.68	$0.00
07/13/1998	BILL	BUNCH, JAMES T & LINDA H	$29.68	$29.68
07/23/1997	PAYMENT	BUNCH, JAMES T & LINDA H CHECK	$-29.48	$0.00
07/14/1997	BILL	BUNCH, JAMES T & LINDA H	$29.48	$29.48
08/14/1996	PAYMENT	BUNCH, JAMES T & LINDA H	$-29.32	$0.00
07/18/1996	BILL	BUNCH, JAMES T & LINDA H	$29.32	$29.32