Tax Account 018-063-09

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Owners

KING, EDWARD JAMES TRS ET AL
1178 TEMPLE DR
PACHECO, CA 94553-0000

KING, RONDA KIMBERLIN TR

Account Summary

Account ID	018-063-09
Account Type	Real Estate
Location	2030 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-09

Account Type

Real Estate

Location

2030 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$3.21	$83.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$0.00	$83.36	$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
07/30/2024	PAYMENT	EDWARD J KING EC WF - 024073018093371	$-140.99	$0.00
07/16/2024	BILL	KING, EDWARD JAMES TRS ET AL	$140.99	$140.99
08/03/2023	PAYMENT	EDWARD JAMES TRS ET KING PNP PNP - 140365309	$-130.71	$0.00
07/17/2023	BILL	KING, EDWARD JAMES TRS ET AL	$130.71	$130.71
08/08/2022	PAYMENT	EDWARD JAMES TRS ET KING PNP PNP - 118600146	$-94.33	$0.00
07/15/2022	BILL	KING, EDWARD JAMES TRS ET AL	$94.33	$94.33
08/17/2021	PAYMENT	EDWARD JAMES TRS ET KING PNP PNP - 98922158	$-87.48	$0.00
07/14/2021	BILL	KING, EDWARD JAMES TRS ET AL	$87.48	$87.48
09/03/2020	PAYMENT	EDWARD KING CORK: D BANK: PNP INTERNET NUM: 80646415	$-83.50	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.50
07/09/2020	BILL	KING, EDWARD JAMES TRS ET AL	$80.29	$80.29
07/12/2019	PAYMENT	EDWARD KING CORK: D BANK: PNP INTERNET NUM: 61076028	$-75.33	$0.00
07/10/2019	BILL	KING, EDWARD JAMES TRS ET AL	$75.33	$75.33
07/23/2018	PAYMENT	EDWARD KING CORK: D BANK: PNP INTERNET NUM: 46358441	$-71.79	$0.00
07/10/2018	BILL	KING, EDWARD JAMES TRS ET AL	$71.79	$71.79
07/19/2017	PAYMENT	EDWARD KING CORK: D BANK: PNP INTERNET NUM: 33913019	$-68.94	$0.00
07/10/2017	BILL	KING, EDWARD J	$68.94	$68.94
08/02/2016	PAYMENT	EDWARD KING CHECK BANK: WF INTERNET NUM: 016080223150772	$-83.36	$0.00
07/11/2016	BILL	KING, EDWARD J	$83.36	$83.36
04/12/2016	PAYMENT	EDWARD KING CHECK BANK: WF INTERNET NUM: 016041223104057	$-82.71	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$82.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	KING, EDWARD J	$66.97	$66.97
04/16/2015	PAYMENT	KING, EDWARD J CHECK NUM: 6512273	$-120.06	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.83	$119.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$112.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$106.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.49
07/08/2014	BILL	KING, EDWARD J	$97.59	$97.59
08/02/2013	PAYMENT	ADELE A KING LIVING TRUST CHECK NUM: 465	$-97.59	$0.00
07/08/2013	BILL	KING, ADELE/WOODMANSEE, NELDA	$97.59	$97.59
04/12/2013	PAYMENT	ADELE ANNE KING TRUST CHECK NUM: 458	$-62.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.90	$62.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$59.16
09/12/2012	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 355	$-29.00	$58.00
08/17/2012	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 352	$-29.34	$87.00
07/10/2012	BILL	KING, ADELE/WOODMANSEE, NELDA	$116.34	$116.34
08/14/2011	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 348	$-109.35	$0.00
07/08/2011	BILL	KING, ADELE/WOODMANSEE, NELDA	$109.35	$109.35
07/29/2010	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK BANK: 90-7162 NUM: 343	$-101.18	$0.00
07/08/2010	BILL	KING, ADELE/WOODMANSEE, NELDA	$101.18	$101.18
07/29/2009	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK BANK: 90-7162 NUM: 338	$-93.85	$0.00
07/06/2009	BILL	KING, ADELE/WOODMANSEE, NELDA	$93.85	$93.85
08/12/2008	PAYMENT	JENNIE GARAY TRUSTEE CHECK BANK: 90-2267 NUM: 130	$-86.91	$0.00
07/15/2008	BILL	BROWN, RONALD F	$86.91	$86.91
08/02/2007	PAYMENT	BROWN FAMILY LIVING TR CHECK BANK: 90-2267 NUM: 117	$-80.47	$0.00
07/12/2007	BILL	DELMORE, RANDOLPH B ET AL	$80.47	$80.47
07/28/2006	PAYMENT	RONALD BROWN CHECK BANK: 90-7162 NUM: 2899	$-80.52	$0.00
07/12/2006	BILL	DELMORE, RANDOLPH B ET AL	$80.52	$80.52
08/08/2005	PAYMENT	BROWN, RONALD F CHECK BANK: 90-3750 NUM: 1079	$-75.35	$0.00
07/15/2005	BILL	DELMORE, RANDOLPH B ET AL	$75.35	$75.35
07/26/2004	PAYMENT	BROWN, R CHECK BANK: 90-7192 NUM: 2750	$-69.77	$0.00
07/08/2004	BILL	DELMORE, RANDOLPH B ET AL	$69.77	$69.77
07/31/2003	PAYMENT	DELMORE, RANDOLPH B ET AL CHECK BANK: 90-7162 NUM: 2683	$-69.05	$0.00
07/18/2003	BILL	DELMORE, RANDOLPH B ET AL	$69.05	$69.05
07/30/2002	PAYMENT	BROWN, ROANLD F CHECK BANK: 90-7162 NUM: 2541	$-66.82	$0.00
07/12/2002	BILL	DELMORE, RANDOLPH B ET AL	$66.82	$66.82
07/30/2001	PAYMENT	DELMORE, RANDOLPH B ET AL CHECK BANK: 90-7162 NUM: 2400	$-65.70	$0.00
07/12/2001	BILL	DELMORE, RANDOLPH B ET AL	$65.70	$65.70
08/15/2000	PAYMENT	DELMORE, R & E & R F BROWN CHECK BANK: 90-70162 NUM: 2234	$-64.37	$0.00
07/17/2000	BILL	DELMORE, R & E & R F BROWN	$64.37	$64.37
08/09/1999	PAYMENT	DELMORE, R & E & R F BROWN CHECK BANK: 90-7162 NUM: 2059	$-67.97	$0.00
07/17/1999	BILL	DELMORE, R & E & R F BROWN	$67.97	$67.97
07/20/1998	PAYMENT	DELMORE, R & E & R F BROWN CHECK	$-69.19	$0.00
07/13/1998	BILL	DELMORE, R & E & R F BROWN	$69.19	$69.19
07/21/1997	PAYMENT	BROWN/HAWLEY CHECK	$-68.72	$0.00
07/14/1997	BILL	DELMORE, R & E & R F BROWN	$68.72	$68.72
08/07/1996	PAYMENT	DELMORE, R & E & R F BROWN	$-68.35	$0.00
07/18/1996	BILL	DELMORE, R & E & R F BROWN	$68.35	$68.35