Tax Account 018-232-12

Print Page · · Payments Cart · New Search

Owners

SEYMOUR, JULIE
3270 RED ROCK LN
SHINGLE SPRINGS, CA 95682-0000

Account Summary

Account ID	018-232-12
Account Type	Real Estate
Location	2684 FORT CHURCHILL RD SILVER SPRINGS
Balance	$375.66
Currently Due	$96.66

Account ID

018-232-12

Account Type

Real Estate

Location

2684 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$375.66

Currently Due

$96.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.66
Total	$375.66
Paid	$0.00
Balance	$375.66
Due	$96.66
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

$375.66

Total

$375.66

Paid

$0.00

Balance

$375.66

Due

$96.66

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	Due	$96.66	$0.00	$96.66	$0.00	$96.66
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.66
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.66
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.38	$12.96	$371.34	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$308.29	$46.32	$354.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$302.06	$0.00	$302.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.15	$0.00	$554.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$291.24	$10.37	$301.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$485.24	$0.00	$485.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$480.60	$0.00	$480.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$476.71	$4.79	$481.50	$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	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
07/16/2024	BILL	SEYMOUR, JULIE	$375.66	$375.66
04/10/2024	PAYMENT	JULIE C. SEYMOUR PNP PNP - 154176215	$-13.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$12.96
02/26/2024	PAYMENT	SEYMOUR, JULIE CHECK 1084	$-267.00	$12.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$279.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$270.56
09/01/2023	PAYMENT	SEYMOUR, JULIE CHECK 1068	$-90.38	$267.00
07/17/2023	BILL	SEYMOUR, JULIE	$357.38	$357.38
03/30/2023	PAYMENT	TICOR TITLE CHECK 90024252	$-354.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.51	$353.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.88	$332.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$318.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.17	$310.46
07/15/2022	BILL	FRENCH, JOCELYN E	$307.29	$307.29
08/16/2021	PAYMENT	FRENCH, JOCELYN E CHECK 115	$-302.06	$0.00
07/14/2021	BILL	FRENCH, JOCELYN E	$302.06	$302.06
07/22/2020	PAYMENT	JOCELYN FRENCH CORK: D BANK: PNP INTERNET NUM: 78411490	$-554.15	$0.00
07/09/2020	BILL	FRENCH, JOCELYN E	$554.15	$554.15
10/28/2019	PAYMENT	JOCELYN FRENCH CORK: D BANK: PNP INTERNET NUM: 65960088	$-301.61	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$301.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$294.25
07/10/2019	BILL	FRENCH, JOCELYN E	$291.24	$291.24
08/10/2018	PAYMENT	FRENCH, JOCELYN E CHECK NUM: 112	$-485.24	$0.00
07/10/2018	BILL	FRENCH, JOCELYN E	$485.24	$485.24
08/29/2017	PAYMENT	FRENCH, JOCELYN E CHECK NUM: 106	$-480.60	$0.00
07/10/2017	BILL	FRENCH, JOCELYN E	$480.60	$480.60
02/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71009	$-119.00	$0.00
12/30/2016	PAYMENT	BARBARA J MEYER CHECK BANK: WF INTERNET NUM: 016123003276751	$-119.00	$119.00
10/06/2016	PAYMENT	BARBARA J MEYER CHECK BANK: WF INTERNET NUM: 016100603094673	$-243.50	$238.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$481.50
07/11/2016	BILL	MEYER, BARBARA	$476.71	$476.71
02/25/2016	PAYMENT	BARBARA J MEYER CHECK BANK: WF INTERNET NUM: 016022503081959	$-119.00	$0.00
12/30/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 15152065	$-119.00	$119.00
10/02/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 234	$-119.00	$238.00
07/29/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 231	$-119.25	$357.00
07/07/2015	BILL	MEYER, BARBARA	$476.25	$476.25
03/25/2015	PAYMENT	BARBARA MEYER CORK: D BANK: PNP INTERNET NUM: 17510679	$-122.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.72	$122.72
10/22/2014	PAYMENT	BARBARA MEYER CORK: D BANK: PNP INTERNET NUM: 15495042	$-118.00	$118.00
08/28/2014	PAYMENT	BARBARA MEYER CORK: D BANK: PNP INTERNET NUM: 14899255	$-118.00	$236.00
07/24/2014	ADJUST	REMOVE-POST TO MH 9594 NUM: 38462148	$28.34	$354.00
07/23/2014	VOID	MEYER, BARBARA CHECK NUM: 38462148	$-28.34	$325.66
07/23/2014	PAYMENT	MEYER, BARBARA CHECK NUM: 38104418	$-118.46	$354.00
07/08/2014	BILL	MEYER, BARBARA	$472.46	$472.46
02/12/2014	PAYMENT	BARBARA MEYER CORK: D BANK: PNP INTERNET NUM: 12796311	$-116.33	$0.00
12/26/2013	PAYMENT	MEYER, BARBARA CORK: D NUM: PNP/IBP	$-116.33	$116.33
10/02/2013	PAYMENT	BARBARA MEYER CORK: D BANK: PNP INTERNET NUM: 11516869	$-116.33	$232.66
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127874	$-19.31	$348.99
08/08/2013	AMENDMENT	REMOVE PRIOR OWNER EXEMPTION	$77.30	$368.30
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127748	$-100.11	$291.00
07/08/2013	BILL	GALLAGHER, THOMAS K	$391.11	$391.11
02/28/2013	PAYMENT	GALLAGHER, THOMAS & JACALYN CHECK NUM: 7694	$-361.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.50	$361.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$349.60
07/26/2012	PAYMENT	GDNSHIP ACCT FOR JOE H BENSON CHECK NUM: 565	$-115.45	$345.00
07/10/2012	BILL	BENSON, JOE H ET AL	$460.45	$460.45
05/24/2012	PAYMENT	BENSON, JOE H GDNSHIP ACCT CHECK NUM: 553	$-274.00	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$274.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.50	$267.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$255.00
11/02/2011	PAYMENT	BENSON, JOE H ET AL CHECK NUM: *516	$-136.61	$250.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.50	$386.61
08/30/2011	PAYMENT	GDNSHIP ACCT FOR JOE H BENSON CHECK NUM: 502	$-127.81	$380.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.11	$507.92
07/08/2011	BILL	BENSON, JOE H ET AL	$502.81	$502.81
06/02/2011	PAYMENT	FARNER, MARY & GALLAGHER, T. CHECK NUM: 6070	$-587.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$587.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.35	$580.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.74	$545.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.65	$522.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$510.14
07/08/2010	BILL	BENSON, JOE H ET AL	$505.06	$505.06
03/30/2010	PAYMENT	FARNER, MARY & GALLAGHER, THOM CHECK BANK: 94-72 NUM: 6053	$-128.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$128.96
01/05/2010	PAYMENT	GALLAGHER, THOMAS CHECK BANK: 94-72 NUM: 6066	$-128.96	$124.00
10/21/2009	PAYMENT	FARMER, MARY & GALLAGHER, THOM CHECK BANK: 94-72 NUM: 6204	$-124.00	$252.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/05/2009	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4955*	$-125.74	$372.00
07/06/2009	BILL	BENSON, JOE H / BENSON, MARY F	$497.74	$497.74
03/10/2009	PAYMENT	BENSON, JOE H / BENSON, MARY F CORK: B BANK: 94-72 NUM: 4740	$-123.00	$0.00
01/09/2009	PAYMENT	BENSON, JOE / FARNER, MARY F CHECK BANK: 94-72 NUM: 4813	$-123.00	$123.00
10/10/2008	PAYMENT	BENSON, JOE H CHECK BANK: 94-72 NUM: 1870*	$-97.08	$246.00
08/13/2008	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4568	$-150.94	$343.08
07/15/2008	BILL	BENSON, JOE H / BENSON, MARY F	$494.02	$494.02
04/14/2008	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4456	$-4.88	$0.00
03/21/2008	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4438	$-122.00	$4.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$126.88
12/28/2007	PAYMENT	BENSON, JOE H & FARNER, MARY M CHECK BANK: 94-72 NUM: 4347	$-122.00	$122.00
11/20/2007	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4285	$-126.88	$244.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$370.88
08/15/2007	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4382	$-122.94	$366.00
07/12/2007	BILL	BENSON, JOE H / BENSON, MARY F	$488.94	$488.94
04/17/2007	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4321	$-125.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.84	$125.84
01/05/2007	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4231	$-121.00	$121.00
10/10/2006	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4194	$-121.00	$242.00
08/07/2006	PAYMENT	BENSON, JOE H / FARNER, MARY M CHECK BANK: 94-72 NUM: 4171	$-121.44	$363.00
07/12/2006	BILL	BENSON, JOE H / BENSON, MARY F	$484.44	$484.44
03/03/2006	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4077	$-120.00	$0.00
01/04/2006	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 4055	$-120.00	$120.00
10/05/2005	PAYMENT	BENSON, JOE H / FARNER, MARY M CHECK BANK: 94-72 NUM: 4018	$-120.00	$240.00
08/18/2005	PAYMENT	BENSON, JOE/BENSON, MARY CHECK BANK: 94-72 NUM: 4000*	$-120.38	$360.00
07/15/2005	BILL	BENSON, JOE H / BENSON, MARY F	$480.38	$480.38
03/09/2005	PAYMENT	BENSON, JOE H & MARY M CHECK BANK: 94-72 NUM: 3935	$-133.00	$0.00
12/06/2004	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3913	$-133.00	$133.00
10/11/2004	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3891	$-133.00	$266.00
08/11/2004	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3861	$-133.90	$399.00
07/08/2004	BILL	BENSON, JOE H / BENSON, MARY F	$532.90	$532.90
02/11/2004	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3785	$-120.17	$0.00
01/09/2004	PAYMENT	BENSON, JOE H / FARNER, MARY F CHECK BANK: 94-72 NUM: 3762	$-120.17	$120.17
10/08/2003	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3728	$-120.17	$240.34
08/08/2003	PAYMENT	BENSON, JOE H & FARNER, MARY CHECK BANK: 94-72 NUM: 3691	$-120.19	$360.51
07/18/2003	BILL	BENSON, JOE H / BENSON, MARY F	$480.70	$480.70
03/04/2003	PAYMENT	BENSON, JOE H / FARNER, MARY F CHECK BANK: 94-72 NUM: 3629	$-131.00	$0.00
01/07/2003	PAYMENT	BENSON, JOE H / FARNER, MARY F CHECK BANK: 94-72 NUM: 3561	$-131.00	$131.00
10/10/2002	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3611	$-131.00	$262.00
08/09/2002	PAYMENT	BENSON, JOE H / FARNER, MARY F CHECK BANK: 94-72 NUM: 3584	$-132.25	$393.00
07/12/2002	BILL	BENSON, JOE H / BENSON, MARY F	$525.25	$525.25
03/14/2002	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3482	$-130.21	$0.00
01/08/2002	PAYMENT	BENSON, JOE H / FARNER, MARY F CHECK BANK: 94-72 NUM: 3445	$-130.21	$130.21
10/02/2001	PAYMENT	BENSON, JOE H / FARNER, MARY M CHECK BANK: 94-72 NUM: 3400	$-130.21	$260.42
08/06/2001	PAYMENT	BENSON, JOE H & FARMER, MARY CHECK BANK: 94-72 NUM: 3381	$-130.54	$390.63
07/12/2001	BILL	BENSON, JOE H / BENSON, MARY F	$521.17	$521.17
03/09/2001	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3311	$-129.22	$0.00
01/11/2001	PAYMENT	BENSON, JOE H/FARNER, MARY M CHECK BANK: 94-72 NUM: 3286	$-129.22	$129.22
10/05/2000	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3247	$-129.22	$258.44
08/15/2000	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3231	$-129.56	$387.66
07/17/2000	BILL	BENSON, JOE H / BENSON, MARY F	$517.22	$517.22
03/09/2000	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3153	$-123.90	$0.00
01/10/2000	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3129	$-123.90	$123.90
10/06/1999	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3099	$-123.90	$247.80
08/06/1999	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK BANK: 94-72 NUM: 3079	$-124.22	$371.70
07/17/1999	BILL	BENSON, JOE H / BENSON, MARY F	$495.92	$495.92
03/02/1999	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-36.03	$0.00
10/23/1998	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-72.06	$36.03
10/23/1998	AMENDMENT	under 2.00	$-1.44	$108.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.44	$109.53
08/05/1998	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-36.20	$108.09
07/13/1998	BILL	BENSON, JOE H / BENSON, MARY F	$144.29	$144.29
02/04/1998	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-35.50	$0.00
12/22/1997	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-35.50	$35.50
10/08/1997	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-35.50	$71.00
08/06/1997	PAYMENT	BENSON, JOE H / BENSON, MARY F CHECK	$-35.68	$106.50
07/14/1997	BILL	BENSON, JOE H / BENSON, MARY F	$142.18	$142.18
02/05/1997	PAYMENT	BENSON, JOE H / BENSON, MARY F	$-42.26	$0.00
12/04/1996	PAYMENT	BENSON, JOE H / BENSON, MARY F	$-42.26	$42.26
10/24/1996	PAYMENT	BENSON, JOE H / BENSON, MARY F	$-42.26	$84.52
10/24/1996	AMENDMENT	under 2.00	$-1.69	$126.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.69	$128.47
08/29/1996	PAYMENT	BENSON, JOE H / BENSON, MARY F	$-42.51	$126.78
07/18/1996	BILL	BENSON, JOE H / BENSON, MARY F	$169.29	$169.29