Tax Account 018-085-06

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Owners

B T & T DEVELOPMENT COMPANY
153 2ND ST #101
LOS ALTOS, CA 94022-0000

Account Summary

Account ID	018-085-06
Account Type	Real Estate
Location	1245 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-06

Account Type

Real Estate

Location

1245 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/09/2024	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK 10203	$-221.37	$0.00
07/16/2024	BILL	B T & T DEVELOPMENT COMPANY	$221.37	$221.37
08/09/2023	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK 9883	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	B T & T DEVELOPMENT COMPANY	$214.51	$214.51
08/17/2022	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK 9562	$-193.21	$0.00
07/15/2022	BILL	B T & T DEVELOPMENT COMPANY	$193.21	$193.21
08/27/2021	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK CK. 9244	$-188.41	$0.00
07/14/2021	BILL	B T & T DEVELOPMENT COMPANY	$188.41	$188.41
07/27/2020	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 5864	$-183.12	$0.00
07/09/2020	BILL	B T & T DEVELOPMENT COMPANY	$183.12	$183.12
07/22/2019	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 5435	$-179.65	$0.00
07/10/2019	BILL	B T & T DEVELOPMENT COMPANY	$179.65	$179.65
07/30/2018	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 5050	$-375.92	$0.00
07/10/2018	BILL	B T & T DEVELOPMENT COMPANY	$375.92	$375.92
07/24/2017	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 4621	$-373.91	$0.00
07/10/2017	BILL	B T & T DEVELOPMENT COMPANY	$373.91	$373.91
07/25/2016	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 4248	$-372.74	$0.00
07/11/2016	BILL	B T & T DEVELOPMENT COMPANY	$372.74	$372.74
07/21/2015	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 3928	$-372.49	$0.00
07/07/2015	BILL	B T & T DEVELOPMENT COMPANY	$372.49	$372.49
07/24/2014	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 3571	$-371.69	$0.00
07/08/2014	BILL	B T & T DEVELOPMENT COMPANY	$371.69	$371.69
07/17/2013	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 3205	$-371.69	$0.00
07/08/2013	BILL	B T & T DEVELOPMENT COMPANY	$371.69	$371.69
07/25/2012	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 2299	$-401.35	$0.00
07/10/2012	BILL	B T & T DEVELOPMENT COMPANY	$401.35	$401.35
08/19/2011	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK NUM: 12537	$-396.78	$0.00
07/08/2011	BILL	B T & T DEVELOPMENT COMPANY	$396.78	$396.78
08/06/2010	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-7118 NUM: 12179	$-391.20	$0.00
07/08/2010	BILL	B T & T DEVELOPMENT COMPANY	$391.20	$391.20
08/07/2009	PAYMENT	B T & T DEVELOPMENT CO CHECK BANK: 90-7118 NUM: 11792	$-386.43	$0.00
07/06/2009	BILL	B T & T DEVELOPMENT COMPANY	$386.43	$386.43
08/26/2008	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-7118 NUM: 11422	$-381.90	$0.00
07/15/2008	BILL	B T & T DEVELOPMENT COMPANY	$381.90	$381.90
08/03/2007	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-7118 NUM: 10988	$-377.71	$0.00
07/12/2007	BILL	B T & T DEVELOPMENT COMPANY	$377.71	$377.71
07/31/2006	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-7118 NUM: 10626	$-373.82	$0.00
07/12/2006	BILL	B T & T DEVELOPMENT COMPANY	$373.82	$373.82
08/08/2005	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-7118 NUM: 10261	$-370.23	$0.00
07/15/2005	BILL	B T & T DEVELOPMENT COMPANY	$370.23	$370.23
07/28/2004	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-3752 NUM: 8581	$-366.90	$0.00
07/08/2004	BILL	B T & T DEVELOPMENT COMPANY	$366.90	$366.90
08/07/2003	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-3752 NUM: 8229	$-366.47	$0.00
07/18/2003	BILL	B T & T DEVELOPMENT COMPANY	$366.47	$366.47
07/29/2002	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-3752 NUM: 7845	$-365.14	$0.00
07/12/2002	BILL	B T & T DEVELOPMENT COMPANY	$365.14	$365.14
08/08/2001	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-3752 NUM: 7457	$-364.45	$0.00
07/12/2001	BILL	B T & T DEVELOPMENT COMPANY	$364.45	$364.45
09/03/2000	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-3752 NUM: 7053	$-363.67	$0.00
07/17/2000	BILL	B T & T DEVELOPMENT COMPANY	$363.67	$363.67
08/18/1999	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK BANK: 90-3752 NUM: 6516	$-361.66	$0.00
07/17/1999	BILL	B T & T DEVELOPMENT COMPANY	$361.66	$361.66
07/29/1998	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK	$-36.99	$0.00
07/13/1998	BILL	B T & T DEVELOPMENT COMPANY	$36.99	$36.99
08/21/1997	PAYMENT	B T & T DEVELOPMENT COMPANY CHECK	$-36.74	$0.00
07/14/1997	BILL	B T & T DEVELOPMENT COMPANY	$36.74	$36.74
08/29/1996	PAYMENT	B T & T DEVELOPMENT COMPANY	$-36.55	$0.00
07/18/1996	BILL	B T & T DEVELOPMENT COMPANY	$36.55	$36.55