Tax Account 018-333-02

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Owners

RODRIGUES, SHARON
1300 LAWTON ST #302
SAN FRANCISCO, CA 94122

Account Summary

Account ID	018-333-02
Account Type	Real Estate
Location	2885 TALAPOOSA ST SILVER SPRINGS
Balance	$372.35
Currently Due	$93.35

Account ID

018-333-02

Account Type

Real Estate

Location

2885 TALAPOOSA ST
SILVER SPRINGS

Balance

$372.35

Currently Due

$93.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.35
Total	$372.35
Paid	$0.00
Balance	$372.35
Due	$93.35
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

$372.35

Total

$372.35

Paid

$0.00

Balance

$372.35

Due

$93.35

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	Due	$93.35	$0.00	$93.35	$0.00	$93.35
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$186.35
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$279.35
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$372.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.24	$0.00	$365.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$323.13	$3.33	$326.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$308.73	$0.00	$308.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$294.53	$0.00	$294.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$284.05	$0.00	$284.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$475.35	$0.00	$475.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$469.34	$16.50	$485.84	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$465.75	$16.40	$482.15	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	RODRIGUES, SHARON	$372.35	$372.35
07/28/2023	PAYMENT	SHARON A RODRIG EC WF - 023072718059327	$-365.24	$0.00
07/17/2023	BILL	RODRIGUES, SHARON	$365.24	$365.24
10/06/2022	PAYMENT	STEWART TITLE CO CHECK 58571	$-326.46	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$326.46
07/15/2022	BILL	DITU, EUGENIA	$323.13	$323.13
09/02/2021	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK 1364	$-308.73	$0.00
07/14/2021	BILL	YOUNGBLOOD, CARTER & KAREN	$308.73	$308.73
08/06/2020	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 1332	$-294.53	$0.00
07/09/2020	BILL	YOUNGBLOOD, CARTER & KAREN	$294.53	$294.53
08/16/2019	PAYMENT	YOUNGBLOOD, KAREN & CARTER CHECK NUM: 1309	$-284.05	$0.00
07/10/2019	BILL	YOUNGBLOOD, CARTER & KAREN	$284.05	$284.05
08/06/2018	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 140	$-475.35	$0.00
07/10/2018	BILL	YOUNGBLOOD, CARTER & KAREN	$475.35	$475.35
01/25/2018	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK NUM: 105	$-117.00	$0.00
12/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83967*	$-368.84	$117.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.77	$485.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$474.07
07/10/2017	BILL	MORRIS, MONROE	$469.34	$469.34
01/27/2017	PAYMENT	MORRIS, MONROE CHECK NUM: 188	$-16.40	$0.00
12/06/2016	PAYMENT	MORRIS, MONROE CHECK NUM: 198	$-465.75	$16.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$482.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$470.46
07/11/2016	BILL	MORRIS, MONROE	$465.75	$465.75
08/25/2015	PAYMENT	MORRIS, MONROE J CHECK NUM: 2134	$-465.31	$0.00
07/07/2015	BILL	MORRIS, MONROE	$465.31	$465.31
10/15/2014	PAYMENT	MORRIS, MONROE J CHECK NUM: 2111*	$-465.96	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.65	$465.96
07/08/2014	BILL	MORRIS, MONROE	$461.31	$461.31
08/06/2013	PAYMENT	MORRIS, MONROE CHECK NUM: 115*	$-458.48	$0.00
07/08/2013	BILL	MORRIS, MONROE	$458.48	$458.48
08/23/2012	PAYMENT	MORRIS, MONROE CHECK NUM: 2258	$-523.86	$0.00
07/10/2012	BILL	MORRIS, MONROE	$523.86	$523.86
08/15/2011	PAYMENT	MORRIS, MONROE CHECK NUM: *2237	$-554.17	$0.00
07/08/2011	BILL	MORRIS, MONROE	$554.17	$554.17
08/03/2010	PAYMENT	MORRIS, MONROE CHECK BANK: 94-7074 NUM: 2200	$-556.03	$0.00
07/08/2010	BILL	MORRIS, MONROE	$556.03	$556.03
08/10/2009	PAYMENT	MORRIS, MONROE CHECK BANK: 94-7074 NUM: 2169	$-561.44	$0.00
07/06/2009	BILL	MORRIS, MONROE	$561.44	$561.44
08/19/2008	PAYMENT	MORRIS, MONROE CHECK BANK: 94-7074 NUM: 2117	$-554.54	$0.00
07/15/2008	BILL	MORRIS, MONROE	$554.54	$554.54
08/17/2007	PAYMENT	MORRIS, MONROE CHECK BANK: 94-7074 NUM: 2126	$-532.27	$0.00
07/12/2007	BILL	MORRIS, MONROE	$532.27	$532.27
07/27/2006	PAYMENT	MORRIS, MONROE CHECK BANK: 94-7074 NUM: 2018	$-526.25	$0.00
07/12/2006	BILL	MORRIS, MONROE	$526.25	$526.25
08/20/2005	PAYMENT	MORRIS, MONROE CHECK BANK: 15-800 NUM: 7193294	$-520.39	$0.00
07/15/2005	BILL	MORRIS, MONROE	$520.39	$520.39
07/25/2004	PAYMENT	MORRIS, MONROE CHECK BANK: 15-800 NUM: 545567891	$-502.54	$0.00
07/08/2004	BILL	MORRIS, MONROE	$502.54	$502.54
08/05/2003	PAYMENT	MORRIS, MONROE J CHECK BANK: 15-800 NUM: 561880603	$-500.35	$0.00
07/18/2003	BILL	CHEARY, WILLIAM L & EVA T	$500.35	$500.35
07/25/2002	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 15609343	$-495.61	$0.00
07/12/2002	BILL	CHEARY, WILLIAM L & EVA T	$495.61	$495.61
08/02/2001	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 540472	$-492.35	$0.00
07/12/2001	BILL	CHEARY, WILLIAM L & EVA T	$492.35	$492.35
08/07/2000	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 212983902	$-488.99	$0.00
07/17/2000	BILL	CHEARY, WILLIAM L & EVA T	$488.99	$488.99
08/23/1999	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 894290	$-473.98	$0.00
07/17/1999	BILL	CHEARY, WILLIAM L & EVA T	$473.98	$473.98
08/12/1998	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK	$-150.79	$0.00
07/13/1998	BILL	CHEARY, WILLIAM L & EVA T	$150.79	$150.79
08/14/1997	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK	$-149.19	$0.00
07/14/1997	BILL	CHEARY, WILLIAM L & EVA T	$149.19	$149.19
08/21/1996	PAYMENT	CHEARY, WILLIAM L & EVA T	$-148.37	$0.00
07/18/1996	BILL	CHEARY, WILLIAM L & EVA T	$148.37	$148.37