Tax Account 017-502-04

Print Page · · Payments Cart · New Search

Owners

MC ALLISTER, MARK
P O BOX 550372
SO LAKE TAHOE, CA 96155-0000

Account Summary

Account ID	017-502-04
Account Type	Real Estate
Location	8105 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-04

Account Type

Real Estate

Location

8105 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
08/23/2024	PAYMENT	MC ALLISTER, MARK CHECK 216	$-122.54	$0.00
07/16/2024	BILL	MC ALLISTER, MARK	$122.54	$122.54
08/22/2023	PAYMENT	MC ALLISTER, MARK CHECK 218	$-113.61	$0.00
07/17/2023	BILL	MC ALLISTER, MARK	$113.61	$113.61
08/12/2022	PAYMENT	MC ALLISTER, MARK CHECK 177	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MC ALLISTER, MARK	$97.85	$97.85
08/19/2021	PAYMENT	MC ALLISTER, MARK & SUSAN CHECK CK. 157	$-90.74	$0.00
07/14/2021	BILL	MC ALLISTER, MARK	$90.74	$90.74
08/19/2020	PAYMENT	MCALLISTER, MARK CHECK NUM: 145	$-83.31	$0.00
07/09/2020	BILL	MC ALLISTER, MARK	$83.31	$83.31
07/30/2019	PAYMENT	MC ALLISTER, MARK CHECK NUM: 1161	$-78.17	$0.00
07/10/2019	BILL	MC ALLISTER, MARK	$78.17	$78.17
08/13/2018	PAYMENT	MCALLISTER, MARK & SUSAN CHECK NUM: 119	$-74.49	$0.00
07/10/2018	BILL	MC ALLISTER, MARK	$74.49	$74.49
08/28/2017	PAYMENT	MARK MCALLISTER CHECK NUM: 1055	$-71.52	$0.00
07/10/2017	BILL	MC ALLISTER, MARK	$71.52	$71.52
08/12/2016	PAYMENT	MC ALLISTER, MARK CASH	$-69.78	$0.00
07/11/2016	BILL	MC ALLISTER, MARK	$69.78	$69.78
08/14/2015	PAYMENT	MC ALLISTER, MARK CASH	$-69.48	$0.00
07/07/2015	BILL	MC ALLISTER, MARK	$69.48	$69.48
08/15/2014	PAYMENT	MARK MCALLISTER CHECK NUM: 1081	$-69.31	$0.00
07/08/2014	BILL	MC ALLISTER, MARK	$69.31	$69.31
08/13/2013	PAYMENT	MC ALLISTER, MARK CASH	$-69.31	$0.00
07/08/2013	BILL	MC ALLISTER, MARK	$69.31	$69.31
08/24/2012	PAYMENT	MARK MCALLISTER CHECK NUM: 1159	$-72.92	$0.00
07/10/2012	BILL	MC ALLISTER, MARK	$72.92	$72.92
07/20/2011	PAYMENT	MARK MC ALLISTER CORK: D BANK: PNP INTERNET NUM: 6802440	$-68.53	$0.00
07/08/2011	BILL	MC ALLISTER, MARK	$68.53	$68.53
08/02/2010	PAYMENT	MARK MCALLISTER CHECK BANK: 94-7074 NUM: 1141	$-82.84	$0.00
07/08/2010	BILL	MC ALLISTER, MARK	$82.84	$82.84
08/20/2009	PAYMENT	MCALLISTER, MARK CHECK BANK: 94-7074 NUM: 1134	$-58.57	$0.00
07/06/2009	BILL	MC ALLISTER, MARK	$58.57	$58.57
08/22/2008	PAYMENT	MCALLISTER, MARK CHECK BANK: 11-35 NUM: 1023	$-54.23	$0.00
07/15/2008	BILL	MC ALLISTER, MARK	$54.23	$54.23
11/19/2007	PAYMENT	MC ALLISTER, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-2.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.11
09/21/2007	PAYMENT	MCALLISTER, MARK W CHECK BANK: 11-35 NUM: 1005	$-50.22	$2.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	MC ALLISTER, MARK & SUSAN	$50.22	$50.22
08/23/2006	PAYMENT	MCALLISTER, SUSAN & MARK CHECK BANK: 90-78 NUM: 7149	$-46.50	$0.00
07/12/2006	BILL	MC ALLISTER, MARK & SUSAN	$46.50	$46.50
08/24/2005	PAYMENT	MIX, ALFRED CHECK BANK: 90-7758 NUM: 6038	$-43.06	$0.00
07/15/2005	BILL	MIX, ALFRED C & BARBARA L	$43.06	$43.06
08/02/2004	PAYMENT	MIX, BARBARA CHECK BANK: 90-7758 NUM: 6122	$-39.87	$0.00
07/08/2004	BILL	MIX, ALFRED C & BARBARA L	$39.87	$39.87
04/15/2004	PAYMENT	MIX, A. CHECK BANK: 90-7758 NUM: 6089	$-48.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	MIX, ALFRED C & BARBARA L	$39.46	$39.46
11/25/2002	PAYMENT	MIX, BARBARA L CHECK BANK: 90-7758 NUM: 7207	$-41.62	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	MIX, ALFRED C & BARBARA L	$38.18	$38.18
08/29/2001	PAYMENT	MIX, ALFRED C & BARBARA CHECK BANK: 90-7758 NUM: 7113	$-37.54	$0.00
07/12/2001	BILL	MIX, ALFRED C & BARBARA L	$37.54	$37.54
03/06/2001	PAYMENT	A. MIX CHECK BANK: 90-7758 NUM: 7069	$-3.40	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$3.40
10/24/2000	PAYMENT	MIX, BARBARA CHECK BANK: 90-7758 NUM: 7018	$-36.78	$3.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	MIX, ALFRED C & BARBARA L	$36.78	$36.78
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