Tax Account 018-233-03

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Owners

JANG, CRAIG S TRS ET AL
2531 STARLING LN
W SACRAMENTO, CA 95691-0000

LEONARD, CHONG U TR

Account Summary

Account ID	018-233-03
Account Type	Real Estate
Location	2535 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-03

Account Type

Real Estate

Location

2535 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$493.99
Total	$493.99
Paid	$493.99
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

$493.99

Total

$493.99

Paid

$493.99

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	$124.99	$0.00	$124.99	$124.99	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.78	$0.00	$473.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$0.00	$540.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$0.00	$800.25	$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
12/19/2023	PAYMENT	LEONARD, CHONG CHECK 005041	$-246.00	$0.00
09/06/2023	PAYMENT	CHONG, LEONARD CHECK 5039	$-247.99	$246.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-5.00	$493.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$498.99
07/17/2023	BILL	JANG, CRAIG S TRS ET AL	$493.99	$493.99
08/18/2022	PAYMENT	LEONARD, CHONG CHECK 5035	$-473.78	$0.00
07/15/2022	BILL	JANG, CRAIG S TRS ET AL	$473.78	$473.78
12/23/2021	PAYMENT	LEONARD, CHONG CHECK 0000005031	$-297.08	$0.00
09/07/2021	PAYMENT	JANG, CRAIG S CHECK 0000005029	$-297.20	$297.08
07/14/2021	BILL	JANG, CRAIG S TRS ET AL	$594.28	$594.28
09/29/2020	PAYMENT	CHONG, LEONARD CHECK NUM: 0050282594	$-420.00	$0.00
08/21/2020	PAYMENT	LEONARD, CHONG CHECK NUM: 0040589822	$-143.61	$420.00
07/09/2020	BILL	JANG, CRAIG S TRS ET AL	$563.61	$563.61
12/18/2019	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2442	$-270.00	$0.00
08/15/2019	PAYMENT	JANG, CRAIG S CHECK NUM: 2439	$-270.22	$270.00
07/10/2019	BILL	JANG, CRAIG S TRS ET AL	$540.22	$540.22
12/20/2018	PAYMENT	JANG, CRAIG CHECK NUM: 2428	$-410.00	$0.00
09/13/2018	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2420	$-205.00	$410.00
08/07/2018	PAYMENT	JANG, CRAIG S CHECK NUM: 2418	$-206.73	$615.00
07/10/2018	BILL	JANG, CRAIG S TRS ET AL	$821.73	$821.73
12/11/2017	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2408	$-404.00	$0.00
09/28/2017	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2405	$-202.00	$404.00
08/16/2017	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2402	$-202.32	$606.00
07/10/2017	BILL	JANG, CRAIG S TRS ET AL	$808.32	$808.32
08/19/2016	PAYMENT	CHONG LEONARD CHECK NUM: 96968637	$-800.25	$0.00
07/11/2016	BILL	JANG, CRAIG S TRS ET AL	$800.25	$800.25
08/10/2015	PAYMENT	JANG, CRAIG S TRS ET AL CHECK NUM: 2379	$-799.46	$0.00
07/07/2015	BILL	JANG, CRAIG S TRS ET AL	$799.46	$799.46
08/19/2014	PAYMENT	JANG, CRAIG S TRS ET AL CHECK NUM: 2366	$-789.66	$0.00
07/08/2014	BILL	JANG, CRAIG S TRS ET AL	$789.66	$789.66
08/19/2013	PAYMENT	LEONARD, CHONG/JANG, CRAIG CHECK NUM: 2318	$-777.52	$0.00
07/08/2013	BILL	JANG, CRAIG S TRS ET AL	$777.52	$777.52
10/01/2012	PAYMENT	JANG, CRAIG S TRS ET AL CHECK NUM: 2301	$-573.00	$0.00
08/23/2012	PAYMENT	JANG, CRAIG S TRS ET AL CHECK NUM: 2298	$-192.90	$573.00
07/10/2012	BILL	JANG, CRAIG S TRS ET AL	$765.90	$765.90
08/22/2011	PAYMENT	JANG, CHONG & CRAIG CHECK NUM: 2279	$-749.18	$0.00
07/08/2011	BILL	JANG, CRAIG S TRS ET AL	$749.18	$749.18
10/12/2010	PAYMENT	LEONARD, CHONG & JANG, CRAIG CHECK BANK: 90-7526 NUM: 2256	$-546.00	$0.00
08/16/2010	PAYMENT	JANG, CRAIG & LEONARD, CHONG CHECK BANK: 90-7526 NUM: 2252	$-184.68	$546.00
07/08/2010	BILL	JANG, CRAIG S TRS ET AL	$730.68	$730.68
10/06/2009	PAYMENT	JANG, CRAIG S TRS ET AL CHECK BANK: 90-7526 NUM: 2220	$-534.00	$0.00
08/19/2009	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK BANK: 90-7526 NUM: 2214	$-179.12	$534.00
07/06/2009	BILL	JANG, CRAIG S TRS ET AL	$713.12	$713.12
08/18/2008	PAYMENT	JANG, CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-696.43	$0.00
07/15/2008	BILL	JANG, CRAIG S TRS ET AL	$696.43	$696.43
09/07/2007	PAYMENT	JANG, CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-510.00	$0.00
08/14/2007	PAYMENT	JANG, CRAIG S TRS ET AL CHECK BANK: 90-7526 NUM: 2158	$-171.00	$510.00
07/12/2007	BILL	JANG, CRAIG S TRS ET AL	$681.00	$681.00
01/02/2007	PAYMENT	CHONG LEONARD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-332.00	$0.00
09/14/2006	PAYMENT	JANG, CRAIG S TRS ET AL CHECK BANK: 90-75 NUM: 2091	$-166.00	$332.00
08/24/2006	PAYMENT	OAKS OF BAY CITY CHECK BANK: 37-65 NUM: 1312	$-168.71	$498.00
07/12/2006	BILL	JANG, CRAIG S TRS ET AL	$666.71	$666.71
08/18/2005	PAYMENT	JANG, CRAIG S TRS ET AL CHECK BANK: 90-7526 NUM: 2018	$-653.46	$0.00
07/15/2005	BILL	JANG, CRAIG S TRS ET AL	$653.46	$653.46
11/18/2004	PAYMENT	LEONARD, CHONG CHECK BANK: 90-7526 NUM: 1947	$-318.20	$0.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40196	$-160.00	$318.20
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-163.00	$478.20
07/08/2004	BILL	ERGS, INC	$641.20	$641.20
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-159.90	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-159.90	$159.90
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-159.90	$319.80
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-159.92	$479.70
07/18/2003	BILL	ERGS, INC	$639.62	$639.62
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-158.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-158.00	$158.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-158.00	$316.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.70	$474.00
07/12/2002	BILL	ERGS, INC	$634.70	$634.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-157.98	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-157.98	$157.98
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-157.98	$315.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.26	$473.94
07/12/2001	BILL	ERGS, INC	$632.20	$632.20
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.25	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.25	$157.25
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.25	$314.50
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-157.55	$471.75
07/17/2000	BILL	ERGS, INC	$629.30	$629.30
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-156.19	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-156.19	$156.19
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-156.19	$312.38
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-156.41	$468.57
07/17/1999	BILL	ERGS, INC	$624.98	$624.98
03/09/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$34.83
10/15/1998	PAYMENT	ERGS, INC CHECK	$-34.83	$69.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-35.01	$104.49
07/13/1998	BILL	ERGS, INC	$139.50	$139.50
03/11/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$34.59
10/15/1997	PAYMENT	ERGS, INC CHECK	$-34.59	$69.18
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.76	$103.77
07/14/1997	BILL	ERGS, INC	$138.53	$138.53
03/12/1997	PAYMENT	ERGS, INC	$-34.40	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-34.40	$34.40
10/16/1996	PAYMENT	ERGS, INC	$-34.40	$68.80
09/11/1996	PAYMENT	ERGS, INC	$-34.58	$103.20
07/18/1996	BILL	ERGS, INC	$137.78	$137.78