Tax Account 017-532-04
Owners
CORDOVA, ALICIA ET AL
909 MYRTLEWOOD CT
ANTIOCH, CA 94509
CORDOVA, STEPHEN
WALLS, TAMMIE
WALLS, BRITTANY
Account Summary
| Account ID | 017-532-04 |
|---|---|
| Account Type | Real Estate |
| Location | 9215 VIA SEGUNDO SILVER SPRINGS |
| Balance | $127.03 |
| Currently Due | $65.03 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $125.72 |
| Total | $127.03 |
| Paid | $0.00 |
| Balance | $127.03 |
| Due | $65.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $116.14 | $18.72 | $0.00 | $134.86 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $107.70 | $17.41 | $0.00 | $125.11 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $99.86 | $8.98 | $0.00 | $108.84 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $79.04 | $398.58 | $0.00 | $477.62 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $73.31 | $2.93 | $12.82 | $89.06 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $67.18 | $36.74 | $16.24 | $120.16 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $63.02 | $22.29 | $13.78 | $99.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $60.05 | $33.20 | $13.00 | $106.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $57.65 | $0.00 | $0.00 | $57.65 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $56.24 | $13.37 | $0.00 | $69.61 | $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 | .00 | 2.49 | 1.31 |
| 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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.31 | $127.03 |
| 07/15/2026 | BILL | CORDOVA, ALICIA ET AL | $125.72 | $125.72 |
| 03/30/2026 | PAYMENT | ALICIA ET AL CORDOVA PNP WF - 194696979 | $-134.86 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $134.86 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.13 | $133.86 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.29 | $125.73 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.01 | $120.44 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.29 | $117.43 |
| 07/11/2025 | BILL | CORDOVA, ALICIA ET AL | $116.14 | $116.14 |
| 03/31/2025 | PAYMENT | STEPHEN CORDOVA PNP PNP - 173441236 | $-125.11 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $125.11 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.54 | $124.11 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.90 | $116.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.78 | $111.67 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
| 07/16/2024 | BILL | CORDOVA, ALICIA ET AL | $107.70 | $107.70 |
| 12/06/2023 | PAYMENT | ALICIA ET AL CORDOVA PNP PNP - 147214462 | $-4.99 | $0.00 |
| 10/19/2023 | PAYMENT | ALICIA ET AL CORDOVA PNP PNP - 144319689 | $-103.85 | $4.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $108.84 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
| 07/17/2023 | BILL | CORDOVA, ALICIA ET AL | $99.86 | $99.86 |
| 05/03/2023 | PAYMENT | STEPHEN CORDOVA PNP PNP - 134967426 | $-892.18 | $0.00 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.20 | $892.18 |
| 04/14/2023 | AMENDMENT | PUBLICATION FEE | $45.00 | $889.98 |
| 04/14/2023 | AMENDMENT | PUBLICATION FEE | $45.00 | $844.98 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.20 | $799.98 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.53 | $797.78 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $2.20 | $792.25 |
| 02/17/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $790.05 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $2.20 | $773.85 |
| 01/25/2023 | AMENDMENT | S40 TITLE SEARCH FEE* | $275.00 | $771.65 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.74 | $496.65 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.20 | $491.91 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $2.20 | $489.71 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $2.20 | $487.51 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.95 | $485.31 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.20 | $481.36 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.20 | $479.16 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $476.96 |
| 07/15/2022 | BILL | HARP, PATSY R ET AL | $79.04 | $473.80 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.20 | $394.76 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.20 | $392.56 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $6.11 | $390.36 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $1.59 | $384.25 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $1.59 | $382.66 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.59 | $381.07 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.59 | $379.48 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.59 | $377.89 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.93 | $376.30 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.59 | $373.37 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.59 | $371.78 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.59 | $370.19 |
| 07/14/2021 | BILL | HARP, PATSY R ET AL | $73.31 | $368.60 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $1.03 | $295.29 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $1.03 | $294.26 |
| 06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $293.23 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $5.60 | $278.23 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $1.03 | $272.63 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $1.03 | $271.60 |
| 04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $270.57 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $1.03 | $263.61 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.70 | $262.58 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.50 | $257.88 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.53 | $257.38 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.03 | $256.85 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.53 | $252.82 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.50 | $252.29 |
| 12/01/2020 | INTEREST | Monthly Interest | $1.03 | $251.79 |
| 11/09/2020 | INTEREST | Monthly Interest | $1.03 | $250.76 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.36 | $249.73 |
| 10/05/2020 | INTEREST | Monthly Interest | $1.03 | $246.37 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.03 | $245.34 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.69 | $244.31 |
| 08/03/2020 | INTEREST | Monthly Interest | $1.03 | $241.62 |
| 07/09/2020 | BILL | HARP, PATSY R ET AL | $67.18 | $240.59 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.03 | $173.41 |
| 06/01/2020 | INTEREST | Monthly Interest | $5.75 | $172.38 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.50 | $166.63 |
| 04/02/2020 | INTEREST | Monthly Interest | $0.50 | $166.13 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.41 | $165.63 |
| 03/03/2020 | INTEREST | Monthly Interest | $0.50 | $161.22 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.50 | $160.72 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.78 | $160.22 |
| 01/01/2020 | INTEREST | Monthly Interest | $0.50 | $156.44 |
| 12/04/2019 | INTEREST | Monthly Interest | $0.50 | $155.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.15 | $155.44 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.50 | $152.29 |
| 09/01/2019 | INTEREST | Monthly Interest | $0.50 | $151.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $151.29 |
| 07/31/2019 | INTEREST | Monthly Interest | $0.50 | $148.77 |
| 07/22/2019 | INTEREST | Monthly Interest | $0.50 | $148.27 |
| 07/10/2019 | BILL | HARP, PATSY R ET AL | $63.02 | $147.77 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.50 | $84.75 |
| 06/03/2019 | INTEREST | Monthly Interest | $5.00 | $84.25 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $79.25 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $74.25 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.20 | $73.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.60 | $69.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.00 | $65.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.40 | $62.45 |
| 07/10/2018 | BILL | HARP, PATSY R ET AL | $60.05 | $60.05 |
| 07/25/2017 | PAYMENT | STROUD, GALE & JEAN CHECK NUM: 1905 | $-57.65 | $0.00 |
| 07/10/2017 | BILL | HARP, PATSY R ET AL | $57.65 | $57.65 |
| 04/05/2017 | PAYMENT | STROUD, GALE & JEAN TTEE CHECK NUM: 1895 | $-69.61 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $69.61 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.94 | $68.61 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.37 | $64.67 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.81 | $61.30 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.25 | $58.49 |
| 07/11/2016 | BILL | HARP, PATSY R ET AL | $56.24 | $56.24 |
| 07/27/2015 | PAYMENT | STROUD, GALE & JEAN TTEE CHECK NUM: 1822 | $-55.97 | $0.00 |
| 07/07/2015 | BILL | HARP, PATSY R ET AL | $55.97 | $55.97 |
| 08/04/2014 | PAYMENT | HARP, PATSY R ET AL CORK: D NUM: M14642493 | $-55.80 | $0.00 |
| 07/08/2014 | BILL | HARP, PATSY R ET AL | $55.80 | $55.80 |
| 07/29/2013 | PAYMENT | STROUD, GALE & JEAN CHECK NUM: 1645 | $-55.80 | $0.00 |
| 07/08/2013 | BILL | HARP, PATSY R ET AL | $55.80 | $55.80 |
| 08/16/2012 | PAYMENT | STROUD, GALE OR JEAN CHECK NUM: 1636 | $-78.85 | $0.00 |
| 07/10/2012 | BILL | HARP, PATSY R ET AL | $78.85 | $78.85 |
| 07/26/2011 | PAYMENT | STROUD, GALE D CHECK NUM: 985028 | $-74.11 | $0.00 |
| 07/08/2011 | BILL | HARP, PATSY R ET AL | $74.11 | $74.11 |
| 08/18/2010 | PAYMENT | GALE STROUD CHECK BANK: 90-78 NUM: 10719735 | $-78.35 | $0.00 |
| 07/08/2010 | BILL | HARP, PATSY R ET AL | $78.35 | $78.35 |
| 04/06/2010 | PAYMENT | STROUD, GALE OR JEAN CHECK BANK: 90-78 NUM: 1535 | $-77.36 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.44 | $77.36 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.80 | $72.92 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.17 | $69.12 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.54 | $65.95 |
| 07/06/2009 | BILL | HARP, PATSY R ET AL | $63.41 | $63.41 |
| 08/11/2008 | PAYMENT | STROUD, GALE D CHECK BANK: 90-78 NUM: 6972534 | $-58.70 | $0.00 |
| 07/15/2008 | BILL | HARP, PATSY R ET AL | $58.70 | $58.70 |
| 04/14/2008 | PAYMENT | STROUD, GALE OR JEAN CHECK BANK: 90-78 NUM: 375 | $-66.30 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.80 | $66.30 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.26 | $62.50 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.72 | $59.24 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.17 | $56.52 |
| 07/12/2007 | BILL | HARP, PATSY R ET AL | $54.35 | $54.35 |
| 08/11/2006 | PAYMENT | STROUD, GALE D. CHECK BANK: 90-78 NUM: 3583432 | $-50.32 | $0.00 |
| 07/12/2006 | BILL | HARP, PATSY R ET AL | $50.32 | $50.32 |
| 08/09/2005 | PAYMENT | STROUD, GALE D. CHECK BANK: 90-78 NUM: 10027 | $-49.84 | $0.00 |
| 07/15/2005 | BILL | HARP, PATSY R ET AL | $49.84 | $49.84 |
| 08/03/2004 | PAYMENT | STROUD, GALE CHECK BANK: 90-78 NUM: 104 | $-49.84 | $0.00 |
| 07/08/2004 | BILL | HARP, PATSY R ET AL | $49.84 | $49.84 |
| 08/06/2003 | PAYMENT | STROUD, GALE/JEAN CHECK BANK: 11-35 NUM: 7259 | $-49.32 | $0.00 |
| 07/18/2003 | BILL | HARP, PATSY R ET AL | $49.32 | $49.32 |
| 08/08/2002 | PAYMENT | STROUD, GALE/JEAN CHECK BANK: 11-35 NUM: 7234 | $-47.73 | $0.00 |
| 07/12/2002 | BILL | HARP, PATSY R ET AL | $47.73 | $47.73 |
| 04/15/2002 | PAYMENT | STROUD, GALE D & JEAN CHECK BANK: 11-35 NUM: 7020 | $-57.29 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $57.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.82 | $54.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.35 | $51.18 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $48.83 |
| 07/12/2001 | BILL | HARP, PATSY R ET AL | $46.95 | $46.95 |
| 08/08/2000 | PAYMENT | STROUD, GALE D. CHECK BANK: 11-35 NUM: 6928 | $-46.00 | $0.00 |
| 07/17/2000 | BILL | HARP, PATSY R ET AL | $46.00 | $46.00 |
| 08/05/1999 | PAYMENT | STRPUD, GALE CHECK BANK: 11-35 NUM: 7097 | $-29.15 | $0.00 |
| 07/17/1999 | BILL | HARP, PATSY R ET AL | $29.15 | $29.15 |
| 07/20/1998 | PAYMENT | STRPID. GALE CHECK | $-29.68 | $0.00 |
| 07/13/1998 | BILL | HARP, PATSY R ET AL | $29.68 | $29.68 |
| 07/22/1997 | PAYMENT | STROUD, GALE CHECK | $-29.48 | $0.00 |
| 07/14/1997 | BILL | HARP, PATSY R ET AL | $29.48 | $29.48 |
| 08/14/1996 | PAYMENT | HARP, PATSY R ET AL | $-29.32 | $0.00 |
| 07/18/1996 | BILL | HARP, PATSY R ET AL | $29.32 | $29.32 |