Tax Account 017-554-01

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Owners

MOFFETT, STEVEN & SYLVIA ARCHULETA
3541 GALLAGHER CIR
ANTIOCH, CA 94509-0000

MOFFETT, SYLVIA ARCHULETA

Account Summary

Account ID	017-554-01
Account Type	Real Estate
Location	2460 GROUSE ST SILVER SPRINGS
Balance	$141.00
Currently Due	$47.00

Account ID

017-554-01

Account Type

Real Estate

Location

2460 GROUSE ST
SILVER SPRINGS

Balance

$141.00

Currently Due

$47.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$50.53
Balance	$141.00
Due	$47.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$50.53

Balance

$141.00

Due

$47.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$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	.81	1.68	.56
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
08/16/2026	PAYMENT	MOFFETT, STEVEN CHECK 292708	$-50.53	$141.00
07/15/2026	BILL	MOFFETT, STEVEN & SYLVIA ARCHULETA	$191.53	$191.53
08/21/2025	PAYMENT	SWICKARD, RAYMOND J JR ET AL CHECK 2657	$-177.08	$0.00
07/11/2025	BILL	SWICKARD, RAYMOND J JR ET AL	$177.08	$177.08
08/20/2024	PAYMENT	SWICKARD, RJ OR LS CHECK 2606	$-164.13	$0.00
07/16/2024	BILL	SWICKARD, RAYMOND J JR ET AL	$164.13	$164.13
07/25/2023	PAYMENT	RAYMOND J JR SWICKARD PNP PNP - 139728784	$-152.11	$0.00
07/17/2023	BILL	SWICKARD, RAYMOND J JR ET AL	$152.11	$152.11
08/08/2022	PAYMENT	RAYMOND J JR ET AL SWICKARD PNP PNP - 118595987	$-118.60	$0.00
07/15/2022	BILL	SWICKARD, RAYMOND J JR ET AL	$118.60	$118.60
08/11/2021	PAYMENT	RAYMOND J JR ET AL SWICKARD PNP PNP - 98581500	$-109.94	$0.00
07/14/2021	BILL	SWICKARD, RAYMOND J JR ET AL	$109.94	$109.94
07/22/2020	PAYMENT	RAYMOND SWICKARD CORK: D BANK: PNP INTERNET NUM: 78441438	$-101.09	$0.00
07/09/2020	BILL	SWICKARD, RAYMOND J JR ET AL	$101.09	$101.09
07/22/2019	PAYMENT	RAYMOND SWICKARD CORK: D BANK: PNP INTERNET NUM: 61493964	$-94.81	$0.00
07/10/2019	BILL	SWICKARD, RAYMOND J JR ET AL	$94.81	$94.81
08/03/2018	PAYMENT	RAYMOND SWICKARD CORK: D BANK: PNP INTERNET NUM: 46929062	$-90.33	$0.00
07/10/2018	BILL	SWICKARD, RAYMOND J JR ET AL	$90.33	$90.33
08/03/2017	PAYMENT	RAYMOND SWICKARD CORK: D BANK: PNP INTERNET NUM: 34400750	$-86.71	$0.00
07/10/2017	BILL	SWICKARD, RAYMOND J JR ET AL	$86.71	$86.71
08/04/2016	PAYMENT	RAYMOND SWICKARD CORK: D BANK: PNP INTERNET NUM: 25825996	$-84.58	$0.00
07/11/2016	BILL	SWICKARD, RAYMOND J JR ET AL	$84.58	$84.58
08/18/2015	PAYMENT	SWICKARD, R. & L. CHECK NUM: 168.50	$-84.25	$0.00
07/07/2015	BILL	SWICKARD, RAYMOND J JR ET AL	$84.25	$84.25
08/15/2014	PAYMENT	RAYMOND SWICKARD CORK: D BANK: PNP INTERNET NUM: 14770087	$-84.08	$0.00
07/08/2014	BILL	SWICKARD, RAYMOND J JR ET AL	$84.08	$84.08
08/16/2013	PAYMENT	RAYMOND J SWICKARD CORK: D BANK: PNP INTERNET NUM: 11140119	$-84.08	$0.00
07/08/2013	BILL	SWICKARD, RAYMOND J JR ET AL	$84.08	$84.08
03/06/2013	PAYMENT	R SWICKARD CHECK NUM: 7362	$-36.00	$0.00
01/07/2013	PAYMENT	SWICKARD, L & R CHECK NUM: 7360	$-36.00	$36.00
10/02/2012	PAYMENT	SWICKARD, L. OR R. CHECK NUM: 7355	$-36.00	$72.00
08/20/2012	PAYMENT	R SWICKLAND CHECK NUM: 1163	$-37.81	$108.00
07/10/2012	BILL	SWICKARD, RAYMOND J JR ET AL	$145.81	$145.81
01/05/2012	PAYMENT	SWICKARD, L/R CHECK NUM: 7336	$-42.00	$0.00
09/29/2011	PAYMENT	SWICKARD, L & R CHECK NUM: 7315	$-84.00	$42.00
08/18/2011	PAYMENT	SWICKARD, L CHECK NUM: 7299	$-44.19	$126.00
07/08/2011	BILL	SWICKARD, RAYMOND J JR ET AL	$170.19	$170.19
03/04/2011	PAYMENT	R SWICKARD CHECK NUM: 1153	$-39.00	$0.00
01/04/2011	PAYMENT	R SWICKARD CHECK NUM: 1145	$-39.00	$39.00
09/30/2010	PAYMENT	R SWICKARD CHECK BANK: 94-72 NUM: 1132	$-39.00	$78.00
08/16/2010	PAYMENT	SWICKARD, R CHECK BANK: 94-72 NUM: 1130	$-40.87	$117.00
07/08/2010	BILL	SWICKARD, RAYMOND J JR ET AL	$157.87	$157.87
08/17/2009	PAYMENT	SWICKARD, R. CHECK BANK: 94-72 NUM: 1067	$-146.46	$0.00
07/06/2009	BILL	SWICKARD, RAYMOND J JR ET AL	$146.46	$146.46
08/04/2008	PAYMENT	SWICKARD, RAYMOND CHECK BANK: 62-16 NUM: 1110	$-135.60	$0.00
07/15/2008	BILL	SWICKARD, RAYMOND J JR ET AL	$135.60	$135.60
07/24/2007	PAYMENT	SWICKARD L / R CHECK BANK: 11-35 NUM: 7132	$-125.56	$0.00
07/12/2007	BILL	SWICKARD, RAYMOND J JR ET AL	$125.56	$125.56
08/16/2006	PAYMENT	SWICKARD, L & R CHECK BANK: 11-35 NUM: 6866	$-116.26	$0.00
07/12/2006	BILL	SWICKARD, RAYMOND J JR ET AL	$116.26	$116.26
08/09/2005	PAYMENT	SWICKARD, R CHECK BANK: 11-35 NUM: 6624	$-107.65	$0.00
07/15/2005	BILL	SWICKARD, RAYMOND J JR ET AL	$107.65	$107.65
06/03/2005	PAYMENT	L. SWICKARD & R. SWICKARD CHECK BANK: 11-35 NUM: 6573	$-5.25	$0.00
05/18/2005	PAYMENT	SWICKARD, R CHECK BANK: 11-35 NUM: 6560	$-121.61	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$126.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	SWICKARD, RAYMOND J JR ET AL	$99.68	$99.68
08/07/2003	PAYMENT	SWICKARD CHECK BANK: 11-34 NUM: 5055	$-98.65	$0.00
07/18/2003	BILL	SWICKARD, RAYMOND J JR ET AL	$98.65	$98.65
07/25/2002	PAYMENT	SWICKARD, R CHECK BANK: 11-35 NUM: 4620	$-95.45	$0.00
07/12/2002	BILL	SWICKARD, RAYMOND J JR ET AL	$95.45	$95.45
08/14/2001	PAYMENT	SWICKARD, L. AND R. CHECK BANK: 11-35 NUM: 4290	$-93.82	$0.00
07/12/2001	BILL	SWICKARD, RAYMOND J JR ET AL	$93.82	$93.82
08/30/2000	PAYMENT	SWICKARD, L. CHECK BANK: 11-35 NUM: 4072	$-91.95	$0.00
07/17/2000	BILL	SWICKARD, RAYMOND J JR & C M	$91.95	$91.95
08/18/1999	PAYMENT	SWICKARD, RAY CHECK BANK: 11-35 NUM: 3835	$-87.39	$0.00
07/17/1999	BILL	SWICKARD, RAYMOND J JR & C M	$87.39	$87.39
07/27/1998	PAYMENT	SWICKARD, RAYMOND J JR & C M CHECK	$-88.98	$0.00
07/13/1998	BILL	SWICKARD, RAYMOND J JR & C M	$88.98	$88.98
08/18/1997	PAYMENT	SWICKARD, LINDA CHECK	$-88.36	$0.00
07/14/1997	BILL	SWICKARD, RAYMOND J JR & C M	$88.36	$88.36
08/29/1996	PAYMENT	SWICKARD, RAYMOND J JR & C M	$-87.88	$0.00
07/18/1996	BILL	SWICKARD, RAYMOND J JR & C M	$87.88	$87.88