Tax Account 017-553-08

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Owners

GARCIA, JOSE A & OLGA L
3110 FLOWER
LYNWOOD, CA 90262-0000

GARCIA, OLGA L

Account Summary

Account ID	017-553-08
Account Type	Real Estate
Location	1530 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-553-08

Account Type

Real Estate

Location

1530 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/15/2024	PAYMENT	JOSE A OLGA L GARCIA PNP PNP - 161119939	$-164.13	$0.00
07/16/2024	BILL	GARCIA, JOSE A & OLGA L	$164.13	$164.13
07/25/2023	PAYMENT	JOSE A OLGA L GARCIA PNP PNP - 139737090	$-152.11	$0.00
07/17/2023	BILL	GARCIA, JOSE A & OLGA L	$152.11	$152.11
08/08/2022	PAYMENT	JOSE A OLGA L GARCIA PNP PNP - 118840069	$-118.60	$0.00
07/15/2022	BILL	GARCIA, JOSE A & OLGA L	$118.60	$118.60
08/10/2021	PAYMENT	JOSE A OLGA L GARCIA PNP PNP - 98552294	$-109.94	$0.00
07/14/2021	BILL	GARCIA, JOSE A & OLGA L	$109.94	$109.94
08/05/2020	PAYMENT	GARCIA, JOSE A & OLGA L CHECK NUM: 3166	$-101.09	$0.00
07/09/2020	BILL	GARCIA, JOSE A & OLGA L	$101.09	$101.09
07/26/2019	PAYMENT	GARCIA, JOSE A & OLGA L CHECK NUM: 3117	$-94.81	$0.00
07/10/2019	BILL	GARCIA, JOSE A & OLGA L	$94.81	$94.81
08/06/2018	PAYMENT	GARCIA, JOSE A & OLGA L CHECK NUM: 3068	$-90.33	$0.00
07/10/2018	BILL	GARCIA, JOSE A & OLGA L	$90.33	$90.33
08/16/2017	PAYMENT	GARCIA, JOSE A & OLGA L CHECK NUM: 2983	$-86.71	$0.00
07/10/2017	BILL	GARCIA, JOSE A & OLGA L	$86.71	$86.71
07/26/2016	PAYMENT	GARCIA, JOSE A & OLGA L CHECK NUM: 2882	$-84.58	$0.00
07/11/2016	BILL	GARCIA, JOSE A & OLGA L	$84.58	$84.58
08/04/2015	PAYMENT	GARCIA, JOSE A & OLGA L CHECK NUM: 2757	$-84.25	$0.00
07/07/2015	BILL	GARCIA, JOSE A & OLGA L	$84.25	$84.25
08/12/2014	PAYMENT	HEATH, STEPHEN & JOANNE CHECK NUM: 1942	$-84.08	$0.00
07/08/2014	BILL	HEATH, JOANNE GRECO	$84.08	$84.08
07/24/2013	PAYMENT	HEATH, STEPHEN & JOANNE CHECK NUM: 1820	$-84.08	$0.00
07/08/2013	BILL	HEATH, JOANNE GRECO	$84.08	$84.08
07/27/2012	PAYMENT	HEATH, JOANNE GRECO CHECK NUM: 1695	$-145.81	$0.00
07/10/2012	BILL	HEATH, JOANNE GRECO	$145.81	$145.81
08/04/2011	PAYMENT	HEATH, JOANNE GRECO CHECK NUM: 1582	$-148.88	$0.00
07/08/2011	BILL	HEATH, JOANNE GRECO	$148.88	$148.88
08/13/2010	PAYMENT	HEATH, JOANNE OR STEPHEN CHECK BANK: 90-7162 NUM: 1444	$-138.03	$0.00
07/08/2010	BILL	HEATH, JOANNE GRECO	$138.03	$138.03
07/30/2009	PAYMENT	HEATH, JOANNE OR STEPHEN CHECK BANK: 90-7162 NUM: 1314	$-128.04	$0.00
07/06/2009	BILL	HEATH, JOANNE GRECO	$128.04	$128.04
08/11/2008	PAYMENT	HEATH, JOANNE GRECO CHECK BANK: 90-7162 NUM: 1192	$-81.38	$0.00
07/15/2008	BILL	HEATH, JOANNE GRECO	$81.38	$81.38
08/07/2007	PAYMENT	HEATH, JOANNE GRECO CHECK BANK: 90-7162 NUM: 1071	$-75.34	$0.00
07/12/2007	BILL	HEATH, JOANNE GRECO	$75.34	$75.34
07/31/2006	PAYMENT	HEATH, JOANNE & STEPHEN CHECK BANK: 90-7162 NUM: 2221	$-69.76	$0.00
07/12/2006	BILL	HEATH, JOANNE GRECO	$69.76	$69.76
08/04/2005	PAYMENT	HEATH, JOANNE GRECO CHECK BANK: 90-7162 NUM: 2105	$-64.59	$0.00
07/15/2005	BILL	HEATH, JOANNE GRECO	$64.59	$64.59
08/04/2004	PAYMENT	GRECO REVOCABLE FAMILY TRUST CHECK BANK: 96-02 NUM: 2002	$-59.81	$0.00
07/08/2004	BILL	GRECO, BENEDETTO & ROSE TRS	$59.81	$59.81
08/01/2003	PAYMENT	GRECO, BENEDETTO & ROSE TRS CHECK BANK: 96-602 NUM: 1665	$-59.19	$0.00
07/18/2003	BILL	GRECO, BENEDETTO & ROSE TRS	$59.19	$59.19
07/30/2002	PAYMENT	GRECO, BENEDETTO & ROSE TRS CHECK BANK: 96-602 NUM: 1994	$-57.27	$0.00
07/12/2002	BILL	GRECO, BENEDETTO & ROSE TRS	$57.27	$57.27
08/07/2001	PAYMENT	GRECO, BENEDETTO/BARBARA CHECK BANK: 96-602 NUM: 1922	$-56.29	$0.00
07/12/2001	BILL	GRECO, BENEDETTO & ROSE TRS	$56.29	$56.29
08/31/2000	PAYMENT	GRECO, BENEDETTO & ROSE TRS CHECK BANK: 96-602 NUM: 1600	$-55.17	$0.00
07/17/2000	BILL	GRECO, BENEDETTO & ROSE TRS	$55.17	$55.17
08/10/1999	PAYMENT	GRECO, BENEDETTO & ROSE TRUST CHECK BANK: 96-602 NUM: 1341	$-58.25	$0.00
07/17/1999	BILL	GRECO, BENEDETTO & ROSE TRUST	$58.25	$58.25
07/23/1998	PAYMENT	GRECO, BENEDETTO & ROSE TRUST CHECK	$-59.31	$0.00
07/13/1998	BILL	GRECO, BENEDETTO & ROSE TRUST	$59.31	$59.31
07/22/1997	PAYMENT	GRECO, B CHECK	$-58.89	$0.00
07/14/1997	BILL	GRECO, BENEDETTO & ROSE TRUST	$58.89	$58.89
07/29/1996	PAYMENT	GRECRO, BENEDETTO	$-58.57	$0.00
07/18/1996	BILL	GRECO, BENEDETTO & ROSE TRUST	$58.57	$58.57