Tax Account 018-274-12

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Owners

ACKERSON, HOWARD G & NORMA L
432 ALFREDA ST
SAN ANDREAS, CA 95249-0000

ACKERSON, NORMA L

Account Summary

Account ID	018-274-12
Account Type	Real Estate
Location	2780 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-274-12

Account Type

Real Estate

Location

2780 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.27
Total	$358.27
Paid	$358.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.27

Total

$358.27

Paid

$358.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.27	$0.00	$91.27	$91.27	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.59	$29.52	$382.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$207.17	$0.00	$207.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$207.11	$0.00	$207.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$203.55	$2.00	$205.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$200.30	$0.00	$200.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$397.64	$0.00	$397.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$395.03	$0.00	$395.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$395.13	$0.00	$395.13	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/26/2024	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8990	$-358.27	$0.00
07/16/2024	BILL	ACKERSON, HOWARD G & NORMA L	$358.27	$358.27
04/04/2024	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8932	$-30.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
03/01/2024	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 9089	$-351.59	$28.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$379.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$364.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$355.21
07/17/2023	BILL	ACKERSON, HOWARD G & NORMA L	$351.59	$351.59
02/22/2023	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8543	$-51.00	$0.00
12/28/2022	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8494	$-51.00	$51.00
08/22/2022	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8429	$-105.17	$102.00
07/15/2022	BILL	ACKERSON, HOWARD G & NORMA L	$207.17	$207.17
08/23/2021	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8781	$-207.11	$0.00
07/14/2021	BILL	ACKERSON, HOWARD G & NORMA L	$207.11	$207.11
04/14/2021	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK 8728	$-53.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$52.00
12/17/2020	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 8213	$-50.00	$50.00
09/28/2020	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 8394	$-50.00	$100.00
08/10/2020	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 8333	$-52.55	$150.00
07/09/2020	BILL	ACKERSON, HOWARD G & NORMA L	$202.55	$202.55
07/25/2019	PAYMENT	ACKERSON, HOWARD CHECK NUM: 8045	$-200.30	$0.00
07/10/2019	BILL	ACKERSON, HOWARD G & NORMA L	$200.30	$200.30
02/21/2019	PAYMENT	ACKERSON, HOWARD CHECK NUM: 7957	$-99.00	$0.00
12/04/2018	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7916	$-99.00	$99.00
09/20/2018	PAYMENT	ACKERSON, HOWARD CHECK NUM: 7999	$-99.00	$198.00
08/10/2018	PAYMENT	ACKERSON, HOWARD G CHECK NUM: 7857	$-100.64	$297.00
07/10/2018	BILL	ACKERSON, HOWARD G & NORMA L	$397.64	$397.64
03/06/2018	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7756	$-98.00	$0.00
12/07/2017	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7705	$-98.00	$98.00
09/25/2017	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7776	$-98.00	$196.00
07/26/2017	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7615	$-101.03	$294.00
07/10/2017	BILL	ACKERSON, HOWARD G & NORMA L	$395.03	$395.03
03/09/2017	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7649	$-98.00	$0.00
12/16/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7505	$-98.00	$98.00
09/20/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7471	$-98.00	$196.00
07/26/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7517	$-101.13	$294.00
07/11/2016	BILL	ACKERSON, HOWARD G & NORMA L	$395.13	$395.13
03/03/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7332	$-98.00	$0.00
01/13/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7305	$-98.00	$98.00
10/08/2015	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7297	$-98.00	$196.00
08/10/2015	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7236	$-101.93	$294.00
07/07/2015	BILL	ACKERSON, HOWARD G & NORMA L	$395.93	$395.93
03/04/2015	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7132	$-98.00	$0.00
01/07/2015	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7090	$-98.00	$98.00
09/04/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6948	$-98.00	$196.00
08/26/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6942	$-99.67	$294.00
07/08/2014	BILL	ACKERSON, HOWARD G & NORMA L	$393.67	$393.67
03/07/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6930	$-97.00	$0.00
01/14/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6843	$-97.00	$97.00
10/10/2013	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6798	$-97.00	$194.00
08/09/2013	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6761	$-99.67	$291.00
07/08/2013	BILL	ACKERSON, HOWARD G & NORMA L	$390.67	$390.67
03/01/2013	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6685	$-114.00	$0.00
01/04/2013	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6645	$-114.00	$114.00
10/02/2012	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 12769	$-114.00	$228.00
08/06/2012	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6502	$-117.97	$342.00
07/10/2012	BILL	ACKERSON, HOWARD G & NORMA L	$459.97	$459.97
04/03/2012	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6454	$-127.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$127.92
10/03/2011	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6341	$-252.00	$123.00
08/16/2011	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6312	$-126.90	$375.00
07/08/2011	BILL	ACKERSON, HOWARD G & NORMA L	$501.90	$501.90
04/12/2011	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6223	$-269.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.60	$269.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
12/17/2010	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 6156	$-270.67	$252.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.65	$522.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$510.02
07/08/2010	BILL	ACKERSON, HOWARD G & NORMA L	$504.94	$504.94
03/03/2010	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5983*	$-127.00	$0.00
12/30/2009	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5915*	$-127.00	$127.00
10/14/2009	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5873*	$-127.00	$254.00
08/03/2009	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5828*	$-129.88	$381.00
07/06/2009	BILL	ACKERSON, HOWARD G & NORMA L	$510.88	$510.88
03/03/2009	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5702*	$-126.00	$0.00
01/13/2009	PAYMENT	ACKERSON, HOWARD CHECK BANK: 55-1551 NUM: 5984*	$-126.00	$126.00
10/08/2008	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5594	$-126.00	$252.00
08/14/2008	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5548	$-128.80	$378.00
07/15/2008	BILL	ACKERSON, HOWARD G & NORMA L	$506.80	$506.80
07/25/2007	PAYMENT	ACKERSON, HOWARD G & NORMA L CORK: D BANK: CREDIT CARD NUM: M/C	$-501.35	$0.00
07/12/2007	BILL	ACKERSON, HOWARD G & NORMA L	$501.35	$501.35
03/05/2007	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5164*	$-124.00	$0.00
01/09/2007	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5110	$-124.00	$124.00
10/12/2006	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 5020	$-124.00	$248.00
08/05/2006	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4981	$-124.51	$372.00
07/12/2006	BILL	ACKERSON, HOWARD G & NORMA L	$496.51	$496.51
03/03/2006	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4828	$-123.00	$0.00
01/06/2006	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4787*	$-123.00	$123.00
10/11/2005	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4646	$-123.00	$246.00
08/04/2005	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4387	$-123.09	$369.00
07/15/2005	BILL	ACKERSON, HOWARD G & NORMA L	$492.09	$492.09
03/09/2005	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4202*	$-121.00	$0.00
01/04/2005	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4133*	$-121.00	$121.00
10/11/2004	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 4020	$-121.00	$242.00
08/05/2004	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3931	$-124.31	$363.00
07/08/2004	BILL	ACKERSON, HOWARD G & NORMA L	$487.31	$487.31
02/20/2004	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3754	$-135.31	$0.00
12/31/2003	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3689	$-135.31	$135.31
08/29/2003	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3516*	$-135.31	$270.62
08/05/2003	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3474*	$-135.32	$405.93
07/18/2003	BILL	ACKERSON, HOWARD G & NORMA L	$541.25	$541.25
02/28/2003	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3199*	$-123.00	$0.00
12/30/2002	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3136	$-123.00	$123.00
10/03/2002	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 2876	$-123.00	$246.00
08/06/2002	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 3079	$-126.28	$369.00
07/12/2002	BILL	ACKERSON, HOWARD G & NORMA L	$495.28	$495.28
02/27/2002	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 2830	$-124.53	$0.00
01/07/2002	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 2743	$-124.53	$124.53
10/01/2001	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 2711	$-124.53	$249.06
08/06/2001	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 94-7074 NUM: 2651	$-124.78	$373.59
07/12/2001	BILL	ACKERSON, HOWARD G & NORMA L	$498.37	$498.37
08/04/2000	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 62-16 NUM: 933	$-499.24	$0.00
07/17/2000	BILL	ACKERSON, HOWARD G & NORMA L	$499.24	$499.24
08/19/1999	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK BANK: 62-16 NUM: 703	$-446.78	$0.00
07/17/1999	BILL	ACKERSON, HOWARD G & NORMA L	$446.78	$446.78
02/08/1999	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-30.72	$0.00
12/17/1998	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-30.72	$30.72
09/21/1998	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-30.72	$61.44
08/06/1998	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-30.95	$92.16
07/13/1998	BILL	ACKERSON, HOWARD G & NORMA L	$123.11	$123.11
12/11/1997	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-60.74	$0.00
10/08/1997	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-30.37	$60.74
08/07/1997	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK	$-30.59	$91.11
07/14/1997	BILL	ACKERSON, HOWARD G & NORMA L	$121.70	$121.70
03/05/1997	PAYMENT	ACKERSON, HOWARD G & NORMA L	$-37.18	$0.00
01/08/1997	PAYMENT	ACKERSON, HOWARD G & NORMA L	$-37.18	$37.18
10/03/1996	PAYMENT	ACKERSON, HOWARD G & NORMA L	$-37.18	$74.36
08/20/1996	PAYMENT	ACKERSON, HOWARD G & NORMA L	$-37.39	$111.54
07/18/1996	BILL	ACKERSON, HOWARD G & NORMA L	$148.93	$148.93