Tax Account 018-102-02

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Owners

YOUNG, KEITH B K & CATHY K
929 CYPRESS AVE
SAN MATEO, CA 94401-2913

YOUNG, CATHY K

Account Summary

Account ID	018-102-02
Account Type	Real Estate
Location	1745 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-102-02

Account Type

Real Estate

Location

1745 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$648.12
Total	$648.12
Paid	$648.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$648.12

Total

$648.12

Paid

$648.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$165.12	$0.00	$165.12	$165.12	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$617.61	$0.00	$617.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$726.57	$0.00	$726.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$686.12	$0.00	$686.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$655.03	$0.00	$655.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$931.05	$0.00	$931.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$913.23	$0.00	$913.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$902.52	$0.00	$902.52	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/22/2023	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 826	$-648.12	$0.00
07/17/2023	BILL	YOUNG, KEITH B K & CATHY K	$648.12	$648.12
08/17/2022	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 811	$-617.61	$0.00
07/15/2022	BILL	YOUNG, KEITH B K & CATHY K	$617.61	$617.61
08/18/2021	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 760	$-726.57	$0.00
07/14/2021	BILL	YOUNG, KEITH B K & CATHY K	$726.57	$726.57
07/28/2020	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 724	$-686.12	$0.00
07/09/2020	BILL	YOUNG, KEITH B K & CATHY K	$686.12	$686.12
07/22/2019	PAYMENT	YOUNG, CATHY & KEITH CHECK NUM: 790	$-655.03	$0.00
07/10/2019	BILL	YOUNG, KEITH B K & CATHY K	$655.03	$655.03
07/26/2018	PAYMENT	YOUNG, CATHY K CHECK NUM: 674	$-931.05	$0.00
07/10/2018	BILL	YOUNG, KEITH B K & CATHY K	$931.05	$931.05
07/26/2017	PAYMENT	YOUNG, CATHY OR KEITH CHECK NUM: 628	$-913.23	$0.00
07/10/2017	BILL	YOUNG, KEITH B K & CATHY K	$913.23	$913.23
07/26/2016	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 587	$-902.52	$0.00
07/11/2016	BILL	YOUNG, KEITH B K & CATHY K	$902.52	$902.52
07/23/2015	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 563	$-901.53	$0.00
07/07/2015	BILL	YOUNG, KEITH B K & CATHY K	$901.53	$901.53
07/25/2014	PAYMENT	YOUNG, CATHY OR KEITH CHECK NUM: 469	$-888.56	$0.00
07/08/2014	BILL	YOUNG, KEITH B K & CATHY K	$888.56	$888.56
08/08/2013	PAYMENT	CATHY YOUNG CHECK NUM: 1329.71	$-872.45	$0.00
07/08/2013	BILL	YOUNG, KEITH B K & CATHY K	$872.45	$872.45
08/07/2012	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 297	$-857.02	$0.00
07/10/2012	BILL	YOUNG, KEITH B K & CATHY K	$857.02	$857.02
07/28/2011	PAYMENT	CATHY YOUNG CHECK NUM: 247	$-834.82	$0.00
07/08/2011	BILL	YOUNG, KEITH B K & CATHY K	$834.82	$834.82
07/28/2010	PAYMENT	YOUNG, CATHY K & KEITH B CHECK BANK: 90-7162 NUM: 1156	$-810.50	$0.00
07/08/2010	BILL	YOUNG, KEITH B K & CATHY K	$810.50	$810.50
08/04/2009	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 1097	$-787.16	$0.00
07/06/2009	BILL	YOUNG, KEITH B K & CATHY K	$787.16	$787.16
09/10/2008	PAYMENT	YOUNG, CATHY OR KEITH CHECK BANK: 90-7162 NUM: 1051	$-573.00	$0.00
07/29/2008	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 1046	$-192.00	$573.00
07/15/2008	BILL	YOUNG, KEITH B K & CATHY K	$765.00	$765.00
02/11/2008	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1016	$-186.00	$0.00
12/14/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1006	$-186.00	$186.00
09/11/2007	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 986	$-186.00	$372.00
07/25/2007	PAYMENT	CATHY/KEITH YOUNG CHECK BANK: 90-7162 NUM: 980	$-186.48	$558.00
07/12/2007	BILL	YOUNG, KEITH B K & CATHY K	$744.48	$744.48
02/05/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 949	$-181.00	$0.00
11/16/2006	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 928	$-181.00	$181.00
09/14/2006	PAYMENT	YOUNG, CATHY/KEITH CHECK BANK: 90-7162 NUM: 915	$-181.00	$362.00
07/25/2006	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 905	$-182.48	$543.00
07/12/2006	BILL	YOUNG, KEITH B K & CATHY K	$725.48	$725.48
02/03/2006	PAYMENT	YOUNG, CATHY & KEITH CHECK BANK: 90-7162 NUM: 863	$-176.00	$0.00
11/23/2005	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 846	$-176.00	$176.00
09/09/2005	PAYMENT	CATHY K. AND KEITH YOUNG CHECK BANK: 90-7162 NUM: 827	$-176.00	$352.00
08/04/2005	PAYMENT	YOUNG, CATHY & KEITH CHECK BANK: 90-7162 NUM: 815	$-179.89	$528.00
07/15/2005	BILL	YOUNG, KEITH B K & CATHY K	$707.89	$707.89
02/02/2005	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 763	$-172.00	$0.00
12/13/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 740	$-172.00	$172.00
09/16/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 715	$-172.00	$344.00
07/27/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 704	$-175.60	$516.00
07/08/2004	BILL	YOUNG, KEITH B K & CATHY K	$691.60	$691.60
08/04/2003	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1954	$-689.50	$0.00
07/18/2003	BILL	BALLINGER, CLARA L TR	$689.50	$689.50
08/13/2002	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1907	$-682.97	$0.00
07/12/2002	BILL	BALLINGER, CLARA L TR	$682.97	$682.97
08/10/2001	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1844	$-679.68	$0.00
07/12/2001	BILL	BALLINGER, CLARA L TR	$679.68	$679.68
03/09/2001	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1813	$-168.88	$0.00
01/16/2001	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1801	$-168.88	$168.88
09/29/2000	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1785	$-168.88	$337.76
09/04/2000	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1780	$-169.18	$506.64
07/17/2000	BILL	BALLINGER, CLARA L TR	$675.82	$675.82
03/13/2000	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1751	$-161.38	$0.00
01/11/2000	PAYMENT	BALLINGER, CLARA L CHECK BANK: 95-8391 NUM: 1734	$-161.38	$161.38
10/05/1999	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1686	$-161.38	$322.76
08/23/1999	PAYMENT	BALLINGER, CLARA L TR CHECK BANK: 95-8391 NUM: 1671	$-161.67	$484.14
07/17/1999	BILL	BALLINGER, CLARA L TR	$645.81	$645.81
07/29/1998	PAYMENT	BALLINGER, CLARA L TR CHECK	$-160.68	$0.00
07/13/1998	BILL	BALLINGER, CLARA L TR	$160.68	$160.68
07/28/1997	PAYMENT	BALLINGER, CLARA L TR CHECK	$-159.57	$0.00
07/14/1997	BILL	BALLINGER, CLARA L TR	$159.57	$159.57
08/05/1996	PAYMENT	BALLINGER, CLARA L TR	$-158.71	$0.00
07/18/1996	BILL	BALLINGER, CLARA L TR	$158.71	$158.71