Tax Account 018-064-10

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Owners

STOCK, ELWOOD G & CHRISTELLE
19741 SHORECLIFF LN
HUNTINGTON BEACH, CA 92648-0000

STOCK, CHRISTELLE

Account Summary

Account ID	018-064-10
Account Type	Real Estate
Location	2590 MACKEY ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-064-10

Account Type

Real Estate

Location

2590 MACKEY ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$0.00

Balance

$140.99

Due

$35.99

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	Due	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

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	$0.00	$80.29	$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	$67.26	$0.00	$67.26	$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	.00	2.04	.57
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
07/16/2024	BILL	STOCK, ELWOOD G & CHRISTELLE	$140.99	$140.99
08/09/2023	PAYMENT	STOCK, BRIAN CHECK 133	$-130.71	$0.00
07/17/2023	BILL	STOCK, ELWOOD G & CHRISTELLE	$130.71	$130.71
08/12/2022	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK CK. 132	$-94.33	$0.00
07/15/2022	BILL	STOCK, ELWOOD G & CHRISTELLE	$94.33	$94.33
08/19/2021	PAYMENT	STOCK, ELWOOD G CHECK 131	$-87.48	$0.00
07/14/2021	BILL	STOCK, ELWOOD G & CHRISTELLE	$87.48	$87.48
08/03/2020	PAYMENT	STOCK, BRIAN J & GARY E CHECK NUM: 130	$-80.29	$0.00
07/09/2020	BILL	STOCK, ELWOOD G & CHRISTELLE	$80.29	$80.29
07/22/2019	PAYMENT	STOCK, BRIAN CHECK NUM: 129	$-75.33	$0.00
07/10/2019	BILL	STOCK, ELWOOD G & CHRISTELLE	$75.33	$75.33
07/30/2018	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK NUM: 128	$-71.79	$0.00
07/10/2018	BILL	STOCK, ELWOOD G & CHRISTELLE	$71.79	$71.79
07/31/2017	PAYMENT	STOCK FAMILY TRUST CHECK NUM: 127	$-68.94	$0.00
07/10/2017	BILL	STOCK, ELWOOD G & CHRISTELLE	$68.94	$68.94
08/01/2016	PAYMENT	STOCK FAMILY TRUST CHECK NUM: 126	$-67.26	$0.00
07/11/2016	BILL	STOCK, ELWOOD G & CHRISTELLE	$67.26	$67.26
08/04/2015	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK NUM: 125	$-66.97	$0.00
07/07/2015	BILL	STOCK, ELWOOD G & CHRISTELLE	$66.97	$66.97
07/24/2014	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK NUM: 124	$-73.39	$0.00
07/08/2014	BILL	STOCK, ELWOOD G & CHRISTELLE	$73.39	$73.39
07/31/2013	PAYMENT	STOCK FAMILY TRUST CHECK NUM: 108	$-73.39	$0.00
07/08/2013	BILL	STOCK, ELWOOD G & CHRISTELLE	$73.39	$73.39
08/07/2012	PAYMENT	STOCK, CHRISTELLE & BRIAN CHECK NUM: 1034	$-116.34	$0.00
07/10/2012	BILL	STOCK, ELWOOD G & CHRISTELLE	$116.34	$116.34
07/28/2011	PAYMENT	STOCK, CHRISTELLE OR BRIAN CHECK NUM: 1012	$-109.35	$0.00
07/08/2011	BILL	STOCK, ELWOOD G & CHRISTELLE	$109.35	$109.35
07/29/2010	PAYMENT	STOCK, BRIAN J & CHRISTELLE V CHECK BANK: 16-66 NUM: 2542	$-101.18	$0.00
07/08/2010	BILL	STOCK, ELWOOD G & CHRISTELLE	$101.18	$101.18
07/29/2009	PAYMENT	STOCK, BRIAN J & CHRISTELLE CHECK BANK: 16-66 NUM: 2525	$-93.85	$0.00
07/06/2009	BILL	STOCK, ELWOOD G & CHRISTELLE	$93.85	$93.85
08/02/2008	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 16-66 NUM: 2500	$-86.91	$0.00
07/15/2008	BILL	STOCK, ELWOOD G & CHRISTELLE	$86.91	$86.91
07/26/2007	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 16-66 NUM: 2442	$-80.47	$0.00
07/12/2007	BILL	STOCK, ELWOOD G & CHRISTELLE	$80.47	$80.47
07/28/2006	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 16-66 NUM: 2393	$-80.52	$0.00
07/12/2006	BILL	STOCK, ELWOOD G & CHRISTELLE	$80.52	$80.52
08/09/2005	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 16-66 NUM: 2343	$-75.35	$0.00
07/15/2005	BILL	STOCK, ELWOOD G & CHRISTELLE	$75.35	$75.35
07/28/2004	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 16-66 NUM: 2277	$-69.77	$0.00
07/08/2004	BILL	STOCK, ELWOOD G & CHRISTELLE	$69.77	$69.77
07/30/2003	PAYMENT	STOCK, CHRISTELLE/BRIAN CHECK BANK: 90-7162 NUM: 711	$-69.05	$0.00
07/18/2003	BILL	STOCK, ELWOOD G & CHRISTELLE	$69.05	$69.05
08/02/2002	PAYMENT	STOCK,CHRISTELLE & BRIAN CHECK BANK: 16-66 NUM: 1967	$-66.82	$0.00
07/12/2002	BILL	STOCK, ELWOOD G & CHRISTELLE	$66.82	$66.82
08/03/2001	PAYMENT	STOCK,CHRISTELLE CHECK BANK: 16-66 NUM: 1880	$-65.70	$0.00
07/12/2001	BILL	STOCK, ELWOOD G & CHRISTELLE	$65.70	$65.70
08/26/2000	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 16-66 NUM: 1810	$-64.37	$0.00
07/17/2000	BILL	STOCK, ELWOOD G & CHRISTELLE	$64.37	$64.37
07/30/1999	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK BANK: 90-7003 NUM: 439	$-72.94	$0.00
07/17/1999	BILL	STOCK, ELWOOD G & CHRISTELLE	$72.94	$72.94
07/23/1998	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK	$-74.26	$0.00
07/13/1998	BILL	STOCK, ELWOOD G & CHRISTELLE	$74.26	$74.26
08/06/1997	PAYMENT	STOCK, ELWOOD G & CHRISTELLE CHECK	$-73.75	$0.00
07/14/1997	BILL	STOCK, ELWOOD G & CHRISTELLE	$73.75	$73.75
08/06/1996	PAYMENT	STOCK, ELWOOD G & CHRISTELLE	$-73.36	$0.00
07/18/1996	BILL	STOCK, ELWOOD G & CHRISTELLE	$73.36	$73.36