Tax Account 017-541-11

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Owners

LEE, LINSTUN
1557 OYSTER BAY CT
SALINAS, CA 93906-0000

Account Summary

Account ID	017-541-11
Account Type	Real Estate
Location	9740 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-11

Account Type

Real Estate

Location

9740 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
08/20/2024	PAYMENT	LEE, LINSTUN CHECK 3074	$-96.32	$0.00
07/16/2024	BILL	LEE, LINSTUN	$96.32	$96.32
08/15/2023	PAYMENT	LEE, LINSTUN CHECK 3037	$-89.35	$0.00
07/17/2023	BILL	LEE, LINSTUN	$89.35	$89.35
08/15/2022	PAYMENT	LEE, LINSTUN CHECK 2718	$-69.29	$0.00
07/15/2022	BILL	LEE, LINSTUN	$69.29	$69.29
09/03/2021	PAYMENT	LEE, LINSTUN CHECK 2517	$-64.32	$0.00
07/14/2021	BILL	LEE, LINSTUN	$64.32	$64.32
07/30/2020	PAYMENT	LEE, LINSTUN CHECK NUM: 2441	$-58.84	$0.00
07/09/2020	BILL	LEE, LINSTUN	$58.84	$58.84
08/20/2019	PAYMENT	FOLEY, ALAN J CHECK NUM: 124	$-55.21	$0.00
07/10/2019	BILL	FOLEY, ALAN J	$55.21	$55.21
08/21/2018	PAYMENT	FOLEY, ALAN J CHECK NUM: 1512	$-52.61	$0.00
07/10/2018	BILL	FOLEY, ALAN J	$52.61	$52.61
08/16/2017	PAYMENT	ALAN FOLEY CORK: D BANK: PNP INTERNET NUM: 34786310	$-50.53	$0.00
07/10/2017	BILL	FOLEY, ALAN J	$50.53	$50.53
07/25/2016	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK NUM: 3822	$-49.32	$0.00
07/11/2016	BILL	VOCHATZER, DONALD E ET AL TRS	$49.32	$49.32
07/22/2015	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK NUM: 3652	$-49.06	$0.00
07/07/2015	BILL	VOCHATZER, DONALD E ET AL TRS	$49.06	$49.06
07/30/2014	PAYMENT	VOCHATZER, DONALD & PATRICIA CHECK NUM: 3528	$-48.89	$0.00
07/08/2014	BILL	VOCHATZER, DONALD E ET AL TRS	$48.89	$48.89
08/08/2013	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK NUM: 3423	$-48.89	$0.00
07/08/2013	BILL	VOCHATZER, DONALD E ET AL TRS	$48.89	$48.89
07/30/2012	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK NUM: 3266	$-78.85	$0.00
07/10/2012	BILL	VOCHATZER, DONALD E ET AL TRS	$78.85	$78.85
08/09/2011	PAYMENT	VOCHATZER F TRUST DTD 2/1 CHECK NUM: 2201	$-74.11	$0.00
07/08/2011	BILL	VOCHATZER, DONALD E ET AL TRS	$74.11	$74.11
09/14/2010	PAYMENT	CASH CASH	$-2.73	$0.00
09/14/2010	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK BANK: 94-169 NUM: 2818	$-68.35	$2.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$71.08
07/08/2010	BILL	VOCHATZER, DONALD E ET AL TRS	$68.35	$68.35
07/27/2009	PAYMENT	VOCHATZER, PATRICIA A/DONALD E CHECK BANK: 94-169 NUM: 2590	$-63.41	$0.00
07/06/2009	BILL	VOCHATZER, DONALD E ET AL TRS	$63.41	$63.41
08/29/2008	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK BANK: 94-169 NUM: 2464	$-58.70	$0.00
07/15/2008	BILL	VOCHATZER, DONALD E ET AL TRS	$58.70	$58.70
07/30/2007	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK BANK: 18-18 NUM: 2321	$-54.35	$0.00
07/12/2007	BILL	VOCHATZER, DONALD E ET AL TRS	$54.35	$54.35
08/05/2006	PAYMENT	VOCHATZER, DONALD E ET AL TRS CHECK BANK: 18-18 NUM: 2157	$-50.32	$0.00
07/12/2006	BILL	VOCHATZER, DONALD E ET AL TRS	$50.32	$50.32
09/21/2005	PAYMENT	JANZEN-VOCHATZER, PATRICIA CHECK BANK: 94-181 NUM: 5558	$-51.83	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$51.83
07/15/2005	BILL	TURNER, PATRICIA A	$49.84	$49.84
08/02/2004	PAYMENT	JANZEN-VOCHAZER, PATRICIA A CHECK BANK: 94-161 NUM: 5293	$-49.84	$0.00
07/08/2004	BILL	TURNER, PATRICIA A	$49.84	$49.84
08/20/2003	PAYMENT	JAZEN-VOCHATZER, PATRICA CHECK BANK: 94-181 NUM: 5036	$-49.32	$0.00
07/18/2003	BILL	TURNER, PATRICIA A	$49.32	$49.32
10/31/2002	PAYMENT	TURNER, PATRICIA A CHECK BANK: 94-181 NUM: 4713	$-52.03	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	TURNER, PATRICIA A	$47.73	$47.73
11/02/2001	PAYMENT	JANZEN, PATRICIA A CORK: B BANK: 94-181 NUM: 4376	$-51.18	$0.00
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	TURNER, PATRICIA A	$46.95	$46.95
04/25/2001	PAYMENT	JANZEN, PATRICIA A CHECK BANK: 94-181 NUM: 4156	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	TURNER, PATRICIA A	$46.00	$46.00
08/03/1999	PAYMENT	TURNER, PATRICIA A CHECK BANK: 90-3818 NUM: 6289	$-29.15	$0.00
07/17/1999	BILL	TURNER, PATRICIA A	$29.15	$29.15
11/17/1998	PAYMENT	JANZEN, JERAL & PATRICIA CHECK	$-32.35	$0.00
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	TURNER, DONAL R & PATRICIA A T	$29.68	$29.68
07/28/1997	PAYMENT	TURNER, DONAL R & PATRICIA A T CHECK	$-29.48	$0.00
07/14/1997	BILL	TURNER, DONAL R & PATRICIA A T	$29.48	$29.48
08/02/1996	PAYMENT	TURNER, DONAL R & PATRICIA A T	$-29.32	$0.00
07/18/1996	BILL	TURNER, DONAL R & PATRICIA A T	$29.32	$29.32