Tax Account 018-241-02

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Owners

WILLIAMS, JEAN C TR
15700 SHERMAN WAY
VAN NUYS, CA 91406-0000

Account Summary

Account ID	018-241-02
Account Type	Real Estate
Location	2795 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-241-02

Account Type

Real Estate

Location

2795 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,773.21
Total	$1,773.21
Paid	$1,773.21
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

$1,773.21

Total

$1,773.21

Paid

$1,773.21

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	$444.21	$0.00	$444.21	$444.21	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,404.24	$0.00	$1,404.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,314.41	$0.00	$1,314.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,230.42	$0.00	$1,230.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,165.14	$93.30	$1,258.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,416.89	$0.00	$1,416.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,379.49	$0.00	$1,379.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,356.97	$0.00	$1,356.97	$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
08/17/2023	PAYMENT	JOHN WILLIAMS PNP PNP - 141157964	$-1,773.21	$0.00
07/17/2023	BILL	WILLIAMS, JEAN C TR	$1,773.21	$1,773.21
08/22/2022	PAYMENT	WILLIAMS, JEAN C TR CHECK 4828	$-1,404.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,404.24
07/15/2022	BILL	WILLIAMS, JEAN C TR	$1,404.24	$1,404.24
08/24/2021	PAYMENT	WILLIAMS, JEAN C CHECK 4681	$-1,314.41	$0.00
07/14/2021	BILL	WILLIAMS, JEAN C TR	$1,314.41	$1,314.41
08/11/2020	PAYMENT	WILLIAMS, JEAN C CHECK NUM: 4533	$-1,230.42	$0.00
07/09/2020	BILL	WILLIAMS, JEAN C TR	$1,230.42	$1,230.42
03/04/2020	PAYMENT	JEAN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 72176552	$-1,258.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.45	$1,258.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.16	$1,205.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.69	$1,176.83
07/10/2019	BILL	WILLIAMS, JEAN C TR	$1,165.14	$1,165.14
07/31/2018	PAYMENT	WILLIAMS GLENN JEAN TRUST CHECK NUM: 3143	$-1,416.89	$0.00
07/10/2018	BILL	WILLIAMS, JEAN C TR	$1,416.89	$1,416.89
08/01/2017	PAYMENT	WILLIAMS JEAN TTEE CHECK NUM: 3071	$-1,379.49	$0.00
07/10/2017	BILL	WILLIAMS, JEAN C TR	$1,379.49	$1,379.49
07/26/2016	PAYMENT	WILLIAMS TRUST CHECK NUM: 1984	$-1,356.97	$0.00
07/11/2016	BILL	WILLIAMS, JEAN C TR	$1,356.97	$1,356.97
07/27/2015	PAYMENT	TRUST C/WILLIAMS, GLENN & JEAN CHECK NUM: 1954	$-1,355.07	$0.00
07/07/2015	BILL	WILLIAMS, GLENN E & JEAN C	$1,355.07	$1,355.07
08/06/2014	PAYMENT	TRUST C CHECK NUM: 1881	$-1,328.03	$0.00
07/08/2014	BILL	WILLIAMS, GLENN E & JEAN C	$1,328.03	$1,328.03
07/24/2013	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK NUM: 1806	$-1,294.19	$0.00
07/08/2013	BILL	WILLIAMS, GLENN E & JEAN C	$1,294.19	$1,294.19
08/08/2012	PAYMENT	JEAN WILLIAMS CHECK NUM: 1767	$-1,261.75	$0.00
07/10/2012	BILL	WILLIAMS, GLENN E & JEAN C	$1,261.75	$1,261.75
08/09/2011	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK NUM: 1662	$-1,215.22	$0.00
07/08/2011	BILL	WILLIAMS, GLENN E & JEAN C	$1,215.22	$1,215.22
08/10/2010	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK BANK: 66-21 NUM: 1736	$-1,165.03	$0.00
07/08/2010	BILL	WILLIAMS, GLENN E & JEAN C	$1,165.03	$1,165.03
08/12/2009	PAYMENT	WILLIAMS, JEAN C. CHECK BANK: 66-21 NUM: 2652	$-1,116.05	$0.00
07/06/2009	BILL	WILLIAMS, GLENN E & JEAN C	$1,116.05	$1,116.05
08/18/2008	PAYMENT	THE GLENN & JEAN WILLIAMS TRST CHECK BANK: 66-21 NUM: 1620	$-1,069.54	$0.00
07/15/2008	BILL	WILLIAMS, GLENN E & JEAN C	$1,069.54	$1,069.54
08/03/2007	PAYMENT	WILLIAMS, GLENN & JEAN CHECK BANK: 66-21 NUM: 1546	$-1,026.45	$0.00
07/12/2007	BILL	WILLIAMS, GLENN E & JEAN C	$1,026.45	$1,026.45
08/16/2006	PAYMENT	WILLIAMS, GLENN & JEAN CHECK BANK: 66-21 NUM: 1612	$-986.58	$0.00
07/12/2006	BILL	WILLIAMS, GLENN E & JEAN C	$986.58	$986.58
08/11/2005	PAYMENT	WILLIAMS, JEAN C. CHECK BANK: 66-21 NUM: 1721	$-949.65	$0.00
07/15/2005	BILL	WILLIAMS, GLENN E & JEAN C	$949.65	$949.65
08/19/2004	PAYMENT	JEAN WILLIAMS CHECK BANK: 25-80 NUM: 424	$-915.45	$0.00
07/08/2004	BILL	WILLIAMS, GLENN E & JEAN C	$915.45	$915.45
08/04/2003	PAYMENT	JEAN WILLIAMS CHECK BANK: 25-80 NUM: 1162	$-911.04	$0.00
07/18/2003	BILL	WILLIAMS, GLENN E & JEAN C	$911.04	$911.04
08/13/2002	PAYMENT	WILLIAMS, JEAN C CHECK BANK: 25-80 NUM: 863	$-897.33	$0.00
07/12/2002	BILL	WILLIAMS, GLENN E & JEAN C	$897.33	$897.33
08/09/2001	PAYMENT	WILLIAMS, JEAN WILLIAMS TTEE CHECK BANK: 25-80 NUM: 111	$-890.34	$0.00
07/12/2001	BILL	WILLIAMS, GLENN E & JEAN C	$890.34	$890.34
08/18/2000	PAYMENT	WILLIAMS, JEAN C CHECK BANK: 25-80 NUM: 256	$-882.26	$0.00
07/17/2000	BILL	WILLIAMS, GLENN E & JEAN C	$882.26	$882.26
08/25/1999	PAYMENT	JEAN C.. WILLIAMS CHECK BANK: 25-80 NUM: 119	$-785.29	$0.00
07/17/1999	BILL	WILLIAMS, GLENN E & JEAN C	$785.29	$785.29
08/06/1998	PAYMENT	JEAN WILLIAMS CHECK	$-302.71	$0.00
07/13/1998	BILL	WILLIAMS, GLENN E & JEAN C	$302.71	$302.71
08/05/1997	PAYMENT	WILLIAMS, JEAN CORK: B	$-300.64	$0.00
07/14/1997	BILL	WILLIAMS, GLENN E & JEAN C	$300.64	$300.64
07/31/1996	PAYMENT	VALLEY SCH OF INDIV TRAINING	$-298.98	$0.00
07/18/1996	BILL	WILLIAMS, GLENN E & JEAN C	$298.98	$298.98