Tax Account 017-492-05

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Owners

MCALLISTER, MARK
PO BOX 550372
SO LAKE TAHOE, CA 96155-0000

Account Summary

Account ID	017-492-05
Account Type	Real Estate
Location	8100 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-492-05

Account Type

Real Estate

Location

8100 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$128.14
Total	$128.14
Paid	$128.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$128.14

Total

$128.14

Paid

$128.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$35.14	$0.00	$0.00	$35.14	$35.14	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$118.37	$0.00	$0.00	$118.37	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$109.74	$0.00	$0.00	$109.74	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$101.77	$0.00	$0.00	$101.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$0.00	$61.87	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
07/28/2026	PAYMENT	MCALLISTER, MARK / SUSAN CHECK 239	$-128.14	$0.00
07/15/2026	BILL	MCALLISTER, MARK	$128.14	$128.14
07/24/2025	PAYMENT	MCALLISTER, MARK CHECK 235	$-118.37	$0.00
07/11/2025	BILL	MCALLISTER, MARK	$118.37	$118.37
08/23/2024	PAYMENT	MC ALLISTER, MARK CHECK 216	$-109.74	$0.00
07/16/2024	BILL	MC ALLISTER, MARK	$109.74	$109.74
08/22/2023	PAYMENT	MC ALLISTER, MARK CHECK 218	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	MC ALLISTER, MARK	$101.77	$101.77
08/12/2022	PAYMENT	MC ALLISTER, MARK CHECK 177	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	MC ALLISTER, MARK	$86.88	$86.88
08/19/2021	PAYMENT	MC ALLISTER, MARK & SUSAN CHECK CK. 157	$-80.59	$0.00
07/14/2021	BILL	MC ALLISTER, MARK	$80.59	$80.59
08/19/2020	PAYMENT	MCALLISTER, MARK CHECK NUM: 145	$-73.91	$0.00
07/09/2020	BILL	MC ALLISTER, MARK	$73.91	$73.91
07/30/2019	PAYMENT	MC ALLISTER, MARK CHECK NUM: 1161	$-69.33	$0.00
07/10/2019	BILL	MC ALLISTER, MARK	$69.33	$69.33
08/13/2018	PAYMENT	MCALLISTER, MARK & SUSAN CHECK NUM: 119	$-66.07	$0.00
07/10/2018	BILL	MC ALLISTER, MARK	$66.07	$66.07
08/28/2017	PAYMENT	MARK MCALLISTER CHECK NUM: 1055	$-63.43	$0.00
07/10/2017	BILL	MC ALLISTER, MARK	$63.43	$63.43
08/12/2016	PAYMENT	MC ALLISTER, MARK CASH	$-61.87	$0.00
07/11/2016	BILL	MC ALLISTER, MARK	$61.87	$61.87
08/14/2015	PAYMENT	MC ALLISTER, MARK CASH	$-61.59	$0.00
07/07/2015	BILL	MC ALLISTER, MARK	$61.59	$61.59
08/15/2014	PAYMENT	MARK MCALLISTER CHECK NUM: 1081	$-59.55	$0.00
07/08/2014	BILL	MC ALLISTER, MARK	$59.55	$59.55
08/13/2013	PAYMENT	MC ALLISTER, MARK CASH	$-57.19	$0.00
07/08/2013	BILL	MC ALLISTER, MARK	$57.19	$57.19
08/24/2012	PAYMENT	MARK MCALLISTER CHECK NUM: 1159	$-54.95	$0.00
07/10/2012	BILL	MC ALLISTER, MARK	$54.95	$54.95
07/20/2011	PAYMENT	MARK MC ALLISTER CORK: D BANK: PNP INTERNET NUM: 6802429	$-51.63	$0.00
07/08/2011	BILL	MC ALLISTER, MARK	$51.63	$51.63
08/02/2010	PAYMENT	MARK MCALLISTER CHECK BANK: 94-7074 NUM: 1141	$-70.94	$0.00
07/08/2010	BILL	MC ALLISTER, MARK	$70.94	$70.94
08/20/2009	PAYMENT	MCALLISTER, MARK CHECK BANK: 94-7074 NUM: 1134	$-43.95	$0.00
07/06/2009	BILL	MC ALLISTER, MARK	$43.95	$43.95
08/22/2008	PAYMENT	MCALLISTER, MARK CHECK BANK: 11-35 NUM: 1023	$-40.69	$0.00
07/15/2008	BILL	MC ALLISTER, MARK	$40.69	$40.69
11/19/2007	PAYMENT	MC ALLISTER, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-1.58	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.58
09/21/2007	PAYMENT	MCALLISTER, MARK W CHECK BANK: 11-35 NUM: 1005	$-37.67	$1.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	MC ALLISTER, MARK & SUSAN	$37.67	$37.67
08/23/2006	PAYMENT	MCALLISTER, SUSAN & MARK CHECK BANK: 90-78 NUM: 7149	$-34.88	$0.00
07/12/2006	BILL	MC ALLISTER, MARK & SUSAN	$34.88	$34.88
08/24/2005	PAYMENT	MIX, ALFRED CHECK BANK: 90-7758 NUM: 6038	$-32.29	$0.00
07/15/2005	BILL	MIX, ALFRED C & BARBARA L	$32.29	$32.29
08/02/2004	PAYMENT	MIX, BARBARA CHECK BANK: 90-7758 NUM: 6122	$-29.90	$0.00
07/08/2004	BILL	MIX, ALFRED C & BARBARA L	$29.90	$29.90
04/15/2004	PAYMENT	MIX, A. CHECK BANK: 90-7758 NUM: 6089	$-36.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.07	$36.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.78	$34.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$32.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	MIX, ALFRED C & BARBARA L	$29.59	$29.59
11/25/2002	PAYMENT	MIX, BARBARA L CHECK BANK: 90-7758 NUM: 7207	$-31.22	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$31.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	MIX, ALFRED C & BARBARA L	$28.64	$28.64
08/29/2001	PAYMENT	MIX, ALFRED C & BARBARA CHECK BANK: 90-7758 NUM: 7113	$-28.17	$0.00
07/12/2001	BILL	MIX, ALFRED C & BARBARA L	$28.17	$28.17
03/06/2001	PAYMENT	A. MIX CHECK BANK: 90-7758 NUM: 7069	$-2.54	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$2.54
10/24/2000	PAYMENT	MIX, BARBARA CHECK BANK: 90-7758 NUM: 7018	$-27.61	$2.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	MIX, ALFRED C & BARBARA L	$27.61	$27.61
08/24/1999	PAYMENT	ALFRED MIX CHECK BANK: 90-7758 NUM: 6839	$-29.15	$0.00
07/17/1999	BILL	MIX, ALFRED C & BARBARA L	$29.15	$29.15
07/29/1998	PAYMENT	ALFRED MIX CHECK	$-29.68	$0.00
07/13/1998	BILL	MIX, ALFRED C & BARBARA L	$29.68	$29.68
08/18/1997	PAYMENT	MIX, BARBARA CHECK	$-29.48	$0.00
07/14/1997	BILL	MIX, ALFRED C & BARBARA L	$29.48	$29.48
09/06/1996	PAYMENT	MIX, ALFRED & BARBARA	$-29.32	$0.00
07/18/1996	BILL	MIX, ALFRED C & BARBARA L	$29.32	$29.32