Tax Account 017-492-04

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Owners

CRALL, JAMES
333 E COLORADO ST
GLENDALE, CA 91205

Account Summary

Account ID	017-492-04
Account Type	Real Estate
Location	8130 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-492-04

Account Type

Real Estate

Location

8130 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.74
Total	$109.74
Paid	$109.74
Balance	$0.00
Due	$0.00
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

$109.74

Total

$109.74

Paid

$109.74

Balance

$0.00

Due

$0.00

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	Paid	$28.74	$0.00	$28.74	$28.74	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.77	$0.00	$101.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$84.59	$3.22	$95.87	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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	S43	Publication Fee*	3.00	3.00	.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
08/22/2024	PAYMENT	CRALL, JAMES CHECK 175	$-109.74	$0.00
07/16/2024	BILL	CRALL, JAMES	$109.74	$109.74
08/01/2023	PAYMENT	JAMES CRALL PNP PNP - 140213734	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	CRALL, JAMES	$101.77	$101.77
08/24/2022	PAYMENT	CRALL, JAMES CHECK 749	$-182.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$182.75
07/15/2022	BILL	CRALL, JAMES	$86.88	$182.75
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.67	$95.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.67	$95.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.72	$94.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$87.81
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.81
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$83.81
07/14/2021	BILL	CRALL, JAMES	$80.59	$80.59
08/19/2020	PAYMENT	CRALL, JAMES W & JACQUELINE CHECK NUM: 625	$-73.91	$0.00
07/09/2020	BILL	CRALL, JAMES	$73.91	$73.91
07/29/2019	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 552	$-69.33	$0.00
07/10/2019	BILL	CRALL, JAMES	$69.33	$69.33
08/02/2018	PAYMENT	CRALL, JAMES CHECK NUM: 475	$-66.07	$0.00
07/10/2018	BILL	CRALL, JAMES	$66.07	$66.07
08/31/2017	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 35233932	$-63.43	$0.00
07/10/2017	BILL	CRALL, JAMES	$63.43	$63.43
08/19/2016	PAYMENT	CRALL, JAMES AND JACQUELINE CHECK NUM: 324	$-61.87	$0.00
07/11/2016	BILL	CRALL, JAMES	$61.87	$61.87
07/23/2015	PAYMENT	JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 19192799	$-61.59	$0.00
07/07/2015	BILL	CRALL, JAMES	$61.59	$61.59
08/19/2014	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK NUM: 164	$-59.55	$0.00
07/08/2014	BILL	CRALL, JAMES	$59.55	$59.55
08/27/2013	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK NUM: 2274	$-57.19	$0.00
07/08/2013	BILL	CRALL, JAMES	$57.19	$57.19
08/22/2012	PAYMENT	CRALL, JAMES & JACQUELINE CHECK NUM: 2183	$-54.95	$0.00
07/10/2012	BILL	CRALL, JAMES	$54.95	$54.95
08/16/2011	PAYMENT	JACQUELINE CRALL CHECK NUM: 2021	$-51.63	$0.00
07/08/2011	BILL	CRALL, JAMES	$51.63	$51.63
08/18/2010	PAYMENT	CRALL, JAMES W/JACQUELINE Y CHECK BANK: 94-72 NUM: 2020	$-70.94	$0.00
07/08/2010	BILL	CRALL, JAMES	$70.94	$70.94
08/04/2009	PAYMENT	CRALL, JAMES OR JACQUELINE CHECK BANK: 94-72 NUM: 1967	$-43.95	$0.00
07/06/2009	BILL	CRALL, JAMES	$43.95	$43.95
08/04/2008	PAYMENT	CRALL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-40.69	$0.00
07/15/2008	BILL	CRALL, JAMES	$40.69	$40.69
08/14/2007	PAYMENT	CRALL, JAMES CHECK BANK: 94-72 NUM: 1659	$-37.67	$0.00
07/12/2007	BILL	CRALL, JAMES	$37.67	$37.67
08/28/2006	PAYMENT	CRALL, JAMES CHECK BANK: 94-72 NUM: 1507	$-34.88	$0.00
07/12/2006	BILL	CRALL, JAMES	$34.88	$34.88
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99256	$-32.29	$0.00
07/15/2005	BILL	ROSSOW, LEO TR	$32.29	$32.29
07/25/2004	PAYMENT	ROSSOW, LEO CHECK BANK: 11-7000 NUM: 977	$-29.90	$0.00
07/08/2004	BILL	ROSSOW, LEO TR	$29.90	$29.90
07/31/2003	PAYMENT	ROSSOW, LEO OR JACKIE CHECK BANK: 11-7000 NUM: 832	$-29.59	$0.00
07/18/2003	BILL	ROSSOW, LEO TR	$29.59	$29.59
08/16/2002	PAYMENT	ROSSOW CHECK BANK: 11-7000 NUM: 666	$-28.64	$0.00
07/12/2002	BILL	ROSSOW, LEO TR	$28.64	$28.64
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-275.29	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.72	$275.29
04/01/2002	INTEREST	Monthly Interest	$0.72	$274.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$273.85
03/03/2002	INTEREST	Monthly Interest	$0.72	$271.88
02/06/2002	INTEREST	Monthly Interest	$0.72	$271.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$270.44
01/12/2002	AMENDMENT	add title search fee	$100.00	$268.75
01/03/2002	INTEREST	Monthly Interest	$0.72	$168.75
12/04/2001	INTEREST	Monthly Interest	$0.72	$168.03
11/01/2001	INTEREST	Monthly Interest	$0.72	$167.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$166.59
10/01/2001	INTEREST	Monthly Interest	$0.72	$165.18
09/04/2001	INTEREST	Monthly Interest	$0.72	$164.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$163.74
08/01/2001	INTEREST	Monthly Interest	$0.72	$162.61
07/12/2001	BILL	CARDENAS, TAMERA LEE	$28.17	$161.89
07/02/2001	INTEREST	Monthly Interest	$0.72	$133.72
07/02/2001	INTEREST	Monthly Interest	$0.72	$133.00
06/05/2001	INTEREST	Monthly Interest	$2.79	$132.28
05/01/2001	INTEREST	Monthly Interest	$0.49	$129.49
03/28/2001	INTEREST	Monthly Interest	$0.49	$129.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$128.51
03/01/2001	INTEREST	Monthly Interest	$0.49	$126.58
02/02/2001	INTEREST	Monthly Interest	$0.49	$126.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$125.60
01/08/2001	INTEREST	Monthly Interest	$0.49	$123.94
11/30/2000	INTEREST	Monthly Interest	$0.49	$123.45
11/09/2000	INTEREST	Monthly Interest	$0.49	$122.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$122.47
10/05/2000	INTEREST	Monthly Interest	$0.49	$121.09
09/07/2000	INTEREST	Monthly Interest	$0.49	$120.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$120.11
08/01/2000	INTEREST	Monthly Interest	$0.49	$119.01
07/17/2000	BILL	CARDENAS, TAMERA LEE	$27.61	$118.52
07/03/2000	INTEREST	Monthly Interest	$0.49	$90.91
07/03/2000	INTEREST	Monthly Interest	$0.49	$90.42
06/06/2000	INTEREST	Monthly Interest	$2.68	$89.93
05/01/2000	INTEREST	Monthly Interest	$0.25	$87.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.00
03/30/2000	INTEREST	Monthly Interest	$0.25	$82.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$81.75
03/02/2000	INTEREST	Monthly Interest	$0.25	$79.71
02/02/2000	INTEREST	Monthly Interest	$0.25	$79.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$79.21
01/07/2000	INTEREST	Monthly Interest	$0.25	$77.46
12/06/1999	INTEREST	Monthly Interest	$0.25	$77.21
11/03/1999	INTEREST	Monthly Interest	$0.25	$76.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$76.71
10/12/1999	INTEREST	Monthly Interest	$0.25	$75.25
09/03/1999	INTEREST	Monthly Interest	$0.25	$75.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$74.75
08/06/1999	INTEREST	Monthly Interest	$0.25	$73.58
07/17/1999	BILL	CARDENAS, TAMERA LEE	$29.15	$73.33
07/13/1999	INTEREST	Monthly Interest	$0.25	$44.18
07/01/1999	INTEREST	Monthly Interest	$0.25	$43.93
06/07/1999	INTEREST	Monthly Interest	$2.47	$43.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$41.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	CARDENAS, TAMERA LEE	$29.68	$29.68
05/04/1998	PAYMENT	CARDENAS, T CHECK BANK: 15-800 NUM: 763249167	$-85.33	$0.00
05/04/1998	AMENDMENT	remove interest	$-0.24	$85.33
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$85.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$90.57
05/01/1998	INTEREST	Monthly Interest	$0.24	$85.57
03/25/1998	PENALTY	Postage Costs	$1.00	$85.33
03/25/1998	INTEREST	Monthly Interest	$0.24	$84.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$84.09
03/04/1998	INTEREST	Monthly Interest	$0.24	$82.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$81.79
01/02/1998	INTEREST	Monthly Interest	$0.24	$80.02
12/03/1997	INTEREST	Monthly Interest	$0.24	$79.78
11/06/1997	INTEREST	Monthly Interest	$0.24	$79.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$79.30
10/02/1997	INTEREST	Monthly Interest	$0.24	$77.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$77.59
09/02/1997	INTEREST	Monthly Interest	$0.24	$76.41
08/01/1997	INTEREST	Monthly Interest	$0.24	$76.17
07/14/1997	BILL	CARDENAS, TAMERA LEE	$29.48	$75.93
07/01/1997	INTEREST	Monthly Interest	$0.24	$46.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.21
06/03/1997	INTEREST	Monthly Interest	$2.44	$43.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	CARDENAS, TAMERA LEE	$29.32	$29.32