Tax Account 017-545-09

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Owners

FAST, LEWIS/HERNANDEZ, AMANDA
800 SONOMA AVE
MODESTO, CA 95355

HERNANDEZ, AMANDA

Account Summary

Account ID	017-545-09
Account Type	Real Estate
Location	9850 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-09

Account Type

Real Estate

Location

9850 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
09/08/2023	PAYMENT	FAST, LEWIS CHECK 166	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$120.21	$120.21
08/23/2022	PAYMENT	FAST, LEWIS/HERNANDEZ, AMANDA CHECK 614	$-97.85	$0.00
07/15/2022	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$97.85	$97.85
08/20/2021	PAYMENT	FAST, LEWIS CHECK 536	$-90.74	$0.00
08/20/2021	ADJUST	FAST, LEWIS CHECK 536 VOIDED PAYMENT: 564489. REASON: DISCREPANCY WITH LENNAR	$90.74	$90.74
08/20/2021	PAYMENT	FAST, LEWIS CHECK 536	$-90.74	$0.00
07/14/2021	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$90.74	$90.74
07/23/2020	PAYMENT	FAST, LEWIS CHECK NUM: 456	$-83.31	$0.00
07/09/2020	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$83.31	$83.31
08/01/2019	PAYMENT	FAST, LEWIS CHECK NUM: 342	$-78.17	$0.00
07/10/2019	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$78.17	$78.17
08/06/2018	PAYMENT	FAST, LEWIS CHECK NUM: 186	$-74.49	$0.00
07/10/2018	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$74.49	$74.49
07/20/2017	PAYMENT	FAST, LEWIS/HERNANDEZ, AMANDA CHECK NUM: 3963	$-71.52	$0.00
07/10/2017	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$71.52	$71.52
08/02/2016	PAYMENT	FAST, LEWIS H CHECK NUM: 3620	$-69.78	$0.00
07/11/2016	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$69.78	$69.78
07/21/2015	PAYMENT	FAST, LEWIS H CHECK NUM: 3481	$-69.48	$0.00
07/07/2015	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$69.48	$69.48
04/03/2015	PAYMENT	FAST, LEWIS H CHECK NUM: 3423	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$69.31	$69.31
04/07/2014	PAYMENT	FAST, LEWIS H CHECK NUM: 3259	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	FAST, LEWIS/HERNANDEZ, AMANDA	$69.31	$69.31
11/21/2012	PAYMENT	FAST, LEWIS H CHECK NUM: 3005	$-60.00	$0.00
11/02/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3287	$-64.46	$60.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	YARBER, KEITH D	$120.24	$120.24
04/30/2012	PAYMENT	YARBER, DAVID CHECK NUM: 1009	$-156.77	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	YARBER, KEITH D/BEEMON, HEATHE	$136.30	$136.30
02/02/2011	PAYMENT	BEEMON, HEATHE CORK: D BANK: CREDIT CARD NUM: VISA	$-97.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.10	$97.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
09/03/2010	PAYMENT	BEEMON, HEATHE CORK: D BANK: CREDIT CARD NUM: VISA	$-109.17	$93.00
09/01/2010	INTEREST	Monthly Interest	$0.48	$202.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$201.69
08/24/2010	INTEREST	Monthly Interest	$0.48	$200.36
07/08/2010	BILL	YARBER, KEITH D/BEEMON, HEATHE	$126.31	$199.88
07/02/2010	INTEREST	Monthly Interest	$0.48	$73.57
07/02/2010	INTEREST	Monthly Interest	$0.48	$73.09
06/01/2010	INTEREST	Monthly Interest	$4.78	$72.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$67.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.87	$61.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.13	$58.46
12/17/2009	PAYMENT	BEEMON, HEATHE CHECK BANK: 70-2382 NUM: 57996172	$-32.00	$57.33
11/05/2009	PAYMENT	BEEMON, HEATHER CHECK BANK: 56-1551 NUM: 40866634	$-32.00	$89.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	YARBER, KEITH D/BEEMON, HEATHE	$117.16	$117.16
01/30/2009	PAYMENT	BEEMON, HEATHE CORK: D BANK: CREDIT CARD NUM: VISA	$-117.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$117.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	YARBER, KEITH D/BEEMON, HEATHE	$108.48	$108.48
02/28/2008	PAYMENT	YARBER, KEITH D/BEEMON, HEATHE CHECK BANK: 56-1551 NUM: 2069	$-54.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$54.95
11/06/2007	PAYMENT	YARBER, KEITH D/BEEMON, HEATHE CHECK BANK: 56-1551 NUM: 8879	$-25.00	$53.54
11/06/2007	PAYMENT	YARBER, KEITH D/BEEMON, HEATHE CHECK BANK: 56-1551 NUM: 8878	$-25.44	$78.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	YARBER, KEITH D/BEEMON, HEATHE	$100.44	$100.44
12/08/2006	PAYMENT	YARBER, KEITH D/BEEMON, HEATHE CHECK BANK: 94-72 NUM: 32	$-101.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	YARBER, KEITH D/BEEMON, HEATHE	$93.01	$93.01
08/25/2005	PAYMENT	YARBER, KEITH D/BEEMON, HEATHE CHECK BANK: 94-7074 NUM: 1295	$-86.12	$0.00
07/15/2005	BILL	YARBER, KEITH D/BEEMON, HEATHE	$86.12	$86.12
08/13/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5486	$-79.74	$0.00
07/08/2004	BILL	COHEN, LANNY & D WEISBY ET AL	$79.74	$79.74
08/12/2003	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 5019	$-78.92	$0.00
07/18/2003	BILL	COHEN, LANNY & D WEISBY ET AL	$78.92	$78.92
07/25/2002	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 3329	$-76.36	$0.00
07/12/2002	BILL	COHEN, LANNY & D WEISBY ET AL	$76.36	$76.36
08/02/2001	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 3027	$-75.07	$0.00
07/12/2001	BILL	COHEN, LANNY & D WEISBY ET AL	$75.07	$75.07
05/04/2001	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 2924	$-3.68	$0.00
10/25/2000	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 2762	$-76.49	$3.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	COHEN, LANNY & D WEISBY ET AL	$73.55	$73.55
08/10/1999	PAYMENT	ALLEN GELLER CHECK BANK: 90-7162 NUM: 2403	$-58.25	$0.00
07/17/1999	BILL	COHEN, LANNY & D WEISBY ET AL	$58.25	$58.25
04/08/1999	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 2229	$-2.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$2.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$2.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.48
10/13/1998	PAYMENT	ALLEN GELLER CHECK BANK: 90-7162 NUM: 1952	$-59.31	$2.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	COHEN, LANNY & D WEISBY ET AL	$59.31	$59.31
08/19/1997	PAYMENT	ALLEN GELLER CHECK	$-58.89	$0.00
07/14/1997	BILL	COHEN, LANNY & D WEISBY ET AL	$58.89	$58.89
08/07/1996	PAYMENT	COHEN, LANNY & D WEISBY ET AL	$-58.57	$0.00
07/18/1996	BILL	COHEN, LANNY & D WEISBY ET AL	$58.57	$58.57