Tax Account 018-212-01

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Owners

BARAJAS, MATTHEW
3317 KEMPTON AVE APT 101
OAKLAND, CA 94611-0000

Account Summary

Account ID	018-212-01
Account Type	Real Estate
Location	2550 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-212-01

Account Type

Real Estate

Location

2550 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.57
Total	$301.57
Paid	$301.57
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

$301.57

Total

$301.57

Paid

$301.57

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	$76.57	$0.00	$76.57	$76.57	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.22	$13.03	$305.25	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$2.67	$258.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/30/2024	PAYMENT	MATTHEW BARAJAS PNP PNP - 160060758	$-301.57	$0.00
07/16/2024	BILL	BARAJAS, MATTHEW	$301.57	$301.57
05/28/2024	PAYMENT	MATTHEW BARAJAS PNP PNP - 156715974	$-78.32	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$78.32
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.88
01/02/2024	PAYMENT	MATTHEW BARAJAS PNP PNP - 148599102	$-226.93	$72.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$298.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$291.69
07/17/2023	BILL	BARAJAS, MATTHEW	$288.78	$288.78
09/22/2022	PAYMENT	MATTHEW BARAJAS PNP PNP - 121363134	$-258.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$258.31
07/15/2022	BILL	BARAJAS, MATTHEW	$255.64	$255.64
10/14/2021	PAYMENT	MATTHEW BARAJAS PNP PNP - 101780405	$-123.06	$0.00
09/24/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 23027	$-123.18	$123.06
07/14/2021	BILL	CBPR GROUP LLC ET AL	$246.24	$246.24
08/06/2020	PAYMENT	CBPR GROUP LLC CHECK NUM: 3653	$-236.66	$0.00
07/09/2020	BILL	CBPR GROUP LLC ET AL	$236.66	$236.66
08/06/2019	PAYMENT	CBPR GROUP LLC CHECK NUM: 3634**	$-229.83	$0.00
07/10/2019	BILL	CBPR GROUP LLC ET AL	$229.83	$229.83
08/02/2018	PAYMENT	CBPR GROUP LLC CHECK NUM: 3606**	$-423.73	$0.00
07/10/2018	BILL	CBPR GROUP LLC ET AL	$423.73	$423.73
08/16/2017	PAYMENT	CBPR GROUP LLC CHECK NUM: 3580	$-419.80	$0.00
07/10/2017	BILL	CBPR GROUP LLC ET AL	$419.80	$419.80
08/02/2016	PAYMENT	CBPR GROUP LLC CHECK NUM: 3535	$-417.45	$0.00
07/11/2016	BILL	CBPR GROUP LLC ET AL	$417.45	$417.45
08/05/2015	PAYMENT	CBPR GROUP LLC CHECK NUM: 3490	$-417.11	$0.00
07/07/2015	BILL	CBPR GROUP LLC	$417.11	$417.11
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,007.67	$0.00
05/01/2015	INTEREST	Monthly Interest	$13.48	$3,007.67
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,994.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,010.12
03/31/2015	INTEREST	Monthly Interest	$13.48	$2,970.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.19	$2,956.80
03/02/2015	INTEREST	Monthly Interest	$13.48	$2,920.61
02/02/2015	INTEREST	Monthly Interest	$13.48	$2,907.13
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$2,893.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.78	$2,874.21
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,849.43
01/02/2015	INTEREST	Monthly Interest	$13.48	$2,849.43
12/01/2014	INTEREST	Monthly Interest	$13.48	$2,835.95
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,822.47
11/03/2014	INTEREST	Monthly Interest	$13.48	$2,722.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$2,708.99
10/01/2014	INTEREST	Monthly Interest	$13.48	$2,698.54
09/02/2014	INTEREST	Monthly Interest	$13.48	$2,685.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$2,671.58
07/08/2014	BILL	PEPPARD, CATHERINE	$416.94	$2,667.38
07/07/2014	INTEREST	Monthly Interest	$13.48	$2,250.44
07/01/2014	INTEREST	Monthly Interest	$13.48	$2,236.96
06/02/2014	INTEREST	Monthly Interest	$44.75	$2,223.48
05/01/2014	INTEREST	Monthly Interest	$10.01	$2,178.73
03/25/2014	INTEREST	Monthly Interest	$10.01	$2,168.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.19	$2,158.71
03/03/2014	INTEREST	Monthly Interest	$10.01	$2,129.52
02/03/2014	INTEREST	Monthly Interest	$10.01	$2,119.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.78	$2,109.50
01/01/2014	INTEREST	Monthly Interest	$10.01	$2,090.72
12/02/2013	INTEREST	Monthly Interest	$10.01	$2,080.71
11/01/2013	INTEREST	Monthly Interest	$10.01	$2,070.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.45	$2,060.69
10/01/2013	INTEREST	Monthly Interest	$10.01	$2,050.24
09/03/2013	INTEREST	Monthly Interest	$10.01	$2,040.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$2,030.22
07/08/2013	BILL	PEPPARD, CATHERINE	$416.94	$2,026.02
07/08/2013	INTEREST	Monthly Interest	$10.01	$1,609.08
07/01/2013	INTEREST	Monthly Interest	$10.01	$1,599.07
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,589.06
06/01/2013	INTEREST	Monthly Interest	$46.32	$1,574.06
05/01/2013	INTEREST	Monthly Interest	$5.98	$1,527.74
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,521.76
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,515.65
04/01/2013	INTEREST	Monthly Interest	$5.98	$1,513.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.88	$1,507.67
03/01/2013	INTEREST	Monthly Interest	$5.98	$1,473.79
02/01/2013	INTEREST	Monthly Interest	$5.98	$1,467.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.78	$1,461.83
01/02/2013	INTEREST	Monthly Interest	$5.98	$1,440.05
12/03/2012	INTEREST	Monthly Interest	$5.98	$1,434.07
11/01/2012	INTEREST	Monthly Interest	$5.98	$1,428.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.10	$1,422.11
10/01/2012	INTEREST	Monthly Interest	$5.98	$1,410.01
08/31/2012	INTEREST	Monthly Interest	$5.98	$1,404.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.84	$1,398.05
07/10/2012	BILL	PEPPARD, CATHERINE	$484.06	$1,393.21
07/10/2012	INTEREST	Monthly Interest	$5.98	$909.15
07/02/2012	INTEREST	Monthly Interest	$5.98	$903.17
06/01/2012	INTEREST	Monthly Interest	$42.01	$897.19
05/03/2012	INTEREST	Monthly Interest	$1.98	$855.18
03/30/2012	INTEREST	Monthly Interest	$1.98	$853.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.62	$851.22
03/01/2012	INTEREST	Monthly Interest	$1.98	$817.60
01/31/2012	INTEREST	Monthly Interest	$1.98	$815.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.62	$813.64
01/03/2012	INTEREST	Monthly Interest	$1.98	$792.02
12/01/2011	INTEREST	Monthly Interest	$1.98	$790.04
11/01/2011	INTEREST	Monthly Interest	$1.98	$788.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.02	$786.08
10/03/2011	INTEREST	Monthly Interest	$1.98	$774.06
09/01/2011	INTEREST	Monthly Interest	$1.98	$772.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$770.10
07/08/2011	BILL	PEPPARD, CATHERINE	$480.34	$765.29
07/08/2011	INTEREST	Monthly Interest	$1.98	$284.95
07/05/2011	INTEREST	Monthly Interest	$1.98	$282.97
06/06/2011	INTEREST	Monthly Interest	$19.83	$280.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$261.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.90	$254.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$242.76
09/21/2010	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-169 NUM: 839	$-119.00	$238.00
08/25/2010	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-169 NUM: 788	$-122.56	$357.00
07/08/2010	BILL	PEPPARD, CATHERINE	$479.56	$479.56
03/10/2010	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 6245	$-128.00	$0.00
01/12/2010	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 6192	$-128.00	$128.00
10/13/2009	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 6087	$-128.00	$256.00
08/17/2009	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 6029	$-131.48	$384.00
07/06/2009	BILL	PEPPARD, CATHERINE	$515.48	$515.48
03/10/2009	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5879	$-125.00	$0.00
01/15/2009	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5824	$-125.00	$125.00
10/07/2008	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-178 NUM: 5720	$-125.00	$250.00
08/12/2008	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5647	$-126.40	$375.00
07/15/2008	BILL	PEPPARD, CATHERINE	$501.40	$501.40
03/11/2008	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5473	$-122.00	$0.00
01/10/2008	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5412	$-122.00	$122.00
10/09/2007	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5276	$-122.00	$244.00
08/07/2007	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5204	$-122.37	$366.00
07/12/2007	BILL	PEPPARD, CATHERINE	$488.37	$488.37
03/12/2007	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 5022	$-119.00	$0.00
01/10/2007	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 4946	$-119.00	$119.00
10/12/2006	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-178 NUM: 4838	$-119.00	$238.00
08/11/2006	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 4757	$-119.29	$357.00
07/12/2006	BILL	PEPPARD, CATHERINE	$476.29	$476.29
03/08/2006	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 4545	$-118.00	$0.00
01/12/2006	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-178 NUM: 4478	$-118.00	$118.00
10/10/2005	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-178 NUM: 4331	$-118.00	$236.00
08/19/2005	PAYMENT	PEPPARD, CATHERINE CHECK BANK: 94-165 NUM: 2670	$-120.80	$354.00
07/15/2005	BILL	PEPPARD, CATHERINE	$474.80	$474.80
03/16/2005	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-178 NUM: 4281	$-115.00	$0.00
01/11/2005	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-178 NUM: 4199	$-115.00	$115.00
10/13/2004	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-178 NUM: 4061	$-115.00	$230.00
08/18/2004	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-178 NUM: 3986	$-118.73	$345.00
07/08/2004	BILL	PEPPARD, CATHERINE M U/C	$463.73	$463.73
03/10/2004	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-178 NUM: 3756	$-115.57	$0.00
01/09/2004	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 3669	$-115.57	$115.57
10/14/2003	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 3523	$-115.57	$231.14
08/19/2003	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 3462	$-115.59	$346.71
07/18/2003	BILL	PEPPARD, CATHERINE M U/C	$462.30	$462.30
03/11/2003	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 3263	$-114.00	$0.00
01/13/2003	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 3176	$-114.00	$114.00
10/16/2002	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 3039	$-114.00	$228.00
08/22/2002	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 2956	$-115.86	$342.00
07/12/2002	BILL	PEPPARD, CATHERINE M U/C	$457.86	$457.86
03/08/2002	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-165 NUM: 2723	$-113.85	$0.00
01/09/2002	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 2524	$-113.85	$113.85
10/11/2001	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 2391	$-113.85	$227.70
08/14/2001	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 2327	$-114.06	$341.55
07/12/2001	BILL	PEPPARD, CATHERINE M U/C	$455.61	$455.61
03/08/2001	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-165 NUM: 1992	$-113.20	$0.00
01/12/2001	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-160 NUM: 1574	$-113.20	$113.20
10/12/2000	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-160 NUM: 1440	$-113.20	$226.40
09/03/2000	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-160 NUM: 1379	$-113.39	$339.60
07/17/2000	BILL	PEPPARD, CATHERINE M U/C	$452.99	$452.99
03/09/2000	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-160 NUM: 1175	$-110.39	$0.00
01/17/2000	PAYMENT	PEPPARD, CATHERINE M CHECK BANK: 94-160 NUM: 1098	$-110.39	$110.39
10/15/1999	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-160 NUM: 981	$-110.39	$220.78
08/24/1999	PAYMENT	PEPPARD, CATHERINE M U/C CHECK BANK: 94-160 NUM: 903	$-110.62	$331.17
07/17/1999	BILL	PEPPARD, CATHERINE M U/C	$441.79	$441.79
01/27/1999	PAYMENT	PEPPARD, CATHERINE M U/C CHECK	$-60.36	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.18	$60.36
08/04/1998	PAYMENT	PEPPARD, CATHERINE M U/C CHECK	$-59.41	$59.18
07/13/1998	BILL	PEPPARD, CATHERINE M U/C	$118.59	$118.59
08/11/1997	PAYMENT	PEPPARD, CATHERINE M U/C CHECK	$-117.78	$0.00
07/14/1997	BILL	PEPPARD, CATHERINE M U/C	$117.78	$117.78
08/28/1996	PAYMENT	PEPPARD, CATHERINE M U/C	$-117.13	$0.00
07/18/1996	BILL	PEPPARD, CATHERINE M U/C	$117.13	$117.13