Tax Account 018-341-09

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Owners

GRAHAM, JOYCE
840 N MADEIRA AVE
SALINAS, CA 93905-0000

Account Summary

Account ID	018-341-09
Account Type	Real Estate
Location	0 ROCKY RD SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-09

Account Type

Real Estate

Location

0 ROCKY RD
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	GRAHAM, JOYCE	$114.10	$114.10
08/25/2023	PAYMENT	GRAHAM, JOYCE CHECK 2222	$-105.80	$0.00
07/17/2023	BILL	GRAHAM, JOYCE	$105.80	$105.80
08/17/2022	PAYMENT	GRAHAM, JOYCE CHECK 2079	$-86.91	$0.00
07/15/2022	BILL	GRAHAM, JOYCE	$86.91	$86.91
09/01/2021	PAYMENT	GRAHAM, JOYCE CHECK 2032	$-80.62	$0.00
07/14/2021	BILL	GRAHAM, JOYCE	$80.62	$80.62
08/13/2020	PAYMENT	GRAHAM, JOYCE CHECK NUM: 219	$-73.94	$0.00
07/09/2020	BILL	GRAHAM, JOYCE	$73.94	$73.94
07/23/2019	PAYMENT	GRAHAM, JOYCE CHECK NUM: 168	$-69.36	$0.00
07/10/2019	BILL	GRAHAM, JOYCE	$69.36	$69.36
08/27/2018	PAYMENT	GRAHAM, JOYCE CHECK NUM: 133	$-66.10	$0.00
07/10/2018	BILL	GRAHAM, JOYCE	$66.10	$66.10
07/26/2017	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3493	$-63.46	$0.00
07/10/2017	BILL	GRAHAM, JOYCE	$63.46	$63.46
07/26/2016	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3437	$-61.90	$0.00
07/11/2016	BILL	GRAHAM, JOYCE	$61.90	$61.90
07/28/2015	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3379	$-61.62	$0.00
07/07/2015	BILL	GRAHAM, JOYCE	$61.62	$61.62
08/05/2014	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3348	$-61.45	$0.00
07/08/2014	BILL	GRAHAM, JOYCE	$61.45	$61.45
07/25/2013	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3302	$-61.45	$0.00
07/08/2013	BILL	GRAHAM, JOYCE	$61.45	$61.45
08/08/2012	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3243	$-90.95	$0.00
07/10/2012	BILL	GRAHAM, JOYCE	$90.95	$90.95
07/26/2011	PAYMENT	GRAHAM, JOYCE CHECK NUM: 3165	$-85.48	$0.00
07/08/2011	BILL	GRAHAM, JOYCE	$85.48	$85.48
07/27/2010	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3842 NUM: 3091	$-78.95	$0.00
07/08/2010	BILL	GRAHAM, JOYCE	$78.95	$78.95
08/04/2009	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3842 NUM: 3032	$-73.25	$0.00
07/06/2009	BILL	GRAHAM, JOYCE	$73.25	$73.25
08/22/2008	PAYMENT	GRAHAM, JOYCE L CHECK BANK: 90-3842 NUM: 1155	$-67.81	$0.00
07/15/2008	BILL	GRAHAM, JOYCE	$67.81	$67.81
07/25/2007	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3842 NUM: 1060	$-62.79	$0.00
07/12/2007	BILL	GRAHAM, JOYCE	$62.79	$62.79
08/01/2006	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 1048	$-58.14	$0.00
07/12/2006	BILL	GRAHAM, JOYCE	$58.14	$58.14
08/31/2005	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 975	$-55.98	$0.00
08/31/2005	ADJUST	remove to correct payment BANK: 90-3971 NUM: 975	$53.83	$55.98
08/30/2005	VOID	GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 975	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	GRAHAM, JOYCE	$53.83	$53.83
09/08/2004	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 902	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	GRAHAM, JOYCE	$49.84	$49.84
08/01/2003	PAYMENT	GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 793	$-49.32	$0.00
07/18/2003	BILL	GRAHAM, JOYCE	$49.32	$49.32
09/19/2002	PAYMENT	UBS/PAINE WEBBER CHECK BANK: 62-35 NUM: 52018	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	GURNEY, THEODORE	$47.73	$47.73
08/10/2001	PAYMENT	RICHARD NYSTROM CONS CHECK BANK: 25-80 NUM: 1249	$-46.95	$0.00
07/12/2001	BILL	GURNEY, THEODORE	$46.95	$46.95
08/10/2000	PAYMENT	GURNEY, THEODORE CHECK BANK: 25-80 NUM: 986	$-46.00	$0.00
07/17/2000	BILL	GURNEY, THEODORE	$46.00	$46.00
08/23/1999	PAYMENT	GURNEY, THEODORE CHECK BANK: 25-80 NUM: 757	$-48.57	$0.00
07/17/1999	BILL	GURNEY, THEODORE	$48.57	$48.57
07/21/1998	PAYMENT	GURNEY, THEODORE CHECK	$-49.43	$0.00
07/13/1998	BILL	GURNEY, THEODORE	$49.43	$49.43
07/22/1997	PAYMENT	GURNEY, THEODORE CHECK	$-49.09	$0.00
07/14/1997	BILL	GURNEY, THEODORE	$49.09	$49.09
09/06/1996	PAYMENT	GURNEY, THEODORE ESTATE	$-48.83	$0.00
07/18/1996	BILL	GURNEY, THEODORE	$48.83	$48.83