Tax Account 018-341-33

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Owners

WUELFING, JAMES NORMAN
485 WOODSIDE RD APT # 2117
REDWOOD CITY, CA 94061

Account Summary

Account ID	018-341-33
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-33

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$189.59
Balance	$0.00
Due	$0.00
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

$189.59

Total

$189.59

Paid

$189.59

Balance

$0.00

Due

$0.00

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	Paid	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	2.04	.00	.00
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
08/07/2024	PAYMENT	WUELFING, JAMES NORMAN CHECK 14897	$-189.59	$0.00
07/16/2024	BILL	WUELFING, JAMES NORMAN	$189.59	$189.59
08/10/2023	PAYMENT	WUELFING, JAMES NORMAN CHECK 14884	$-175.71	$0.00
07/17/2023	BILL	WUELFING, JAMES NORMAN	$175.71	$175.71
08/15/2022	PAYMENT	WUELFING, JAMES NORMAN CHECK 14869	$-137.49	$0.00
07/15/2022	BILL	WUELFING, JAMES NORMAN	$137.49	$137.49
09/30/2021	PAYMENT	WUELFING, JAMES NORMAN CHECK 14850	$-127.44	$0.00
07/14/2021	BILL	WUELFING, JAMES NORMAN	$127.44	$127.44
08/05/2020	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14810	$-117.29	$0.00
07/09/2020	BILL	WUELFING, JAMES NORMAN	$117.29	$117.29
07/23/2019	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14771	$-109.99	$0.00
07/10/2019	BILL	WUELFING, JAMES NORMAN	$109.99	$109.99
07/31/2018	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14724	$-104.80	$0.00
07/10/2018	BILL	WUELFING, JAMES NORMAN	$104.80	$104.80
07/20/2017	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14666	$-100.60	$0.00
07/10/2017	BILL	WUELFING, JAMES NORMAN	$100.60	$100.60
07/21/2016	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14595	$-98.11	$0.00
07/11/2016	BILL	WUELFING, JAMES NORMAN	$98.11	$98.11
07/21/2015	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14518	$-97.76	$0.00
07/07/2015	BILL	WUELFING, JAMES NORMAN	$97.76	$97.76
07/25/2014	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14448	$-97.59	$0.00
07/08/2014	BILL	WUELFING, JAMES NORMAN	$97.59	$97.59
07/24/2013	PAYMENT	WUELFING, JAMES CHECK NUM: 14369	$-97.59	$0.00
07/08/2013	BILL	WUELFING, JAMES NORMAN	$97.59	$97.59
07/25/2012	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14277	$-169.27	$0.00
07/10/2012	BILL	WUELFING, JAMES NORMAN	$169.27	$169.27
07/25/2011	PAYMENT	WUELFING, JAMES NORMAN CHECK NUM: 14164	$-162.02	$0.00
07/08/2011	BILL	WUELFING, JAMES NORMAN	$162.02	$162.02
07/26/2010	PAYMENT	WUELFING, JAMES NORMAN CHECK BANK: 11-35 NUM: 14048	$-150.26	$0.00
07/08/2010	BILL	WUELFING, JAMES NORMAN	$150.26	$150.26
07/28/2009	PAYMENT	WUELFING, JAMES NORMAN CHECK BANK: 11-35 NUM: 13934	$-139.38	$0.00
07/06/2009	BILL	WUELFING, JAMES NORMAN	$139.38	$139.38
07/30/2008	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1035	$-129.06	$0.00
07/15/2008	BILL	WUELFING, NORMAN J & HELEN C	$129.06	$129.06
08/02/2007	PAYMENT	WUELFING, JAMES N & HELEN C CHECK BANK: 11-35 NUM: 1034	$-119.50	$0.00
07/12/2007	BILL	WUELFING, NORMAN J & HELEN C	$119.50	$119.50
07/28/2006	PAYMENT	WUELFING, HELEN C. & JAMES N. CHECK BANK: 11-35 NUM: 1033	$-110.64	$0.00
07/12/2006	BILL	WUELFING, NORMAN J & HELEN C	$110.64	$110.64
08/04/2005	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1032	$-102.43	$0.00
07/15/2005	BILL	WUELFING, NORMAN J & HELEN C	$102.43	$102.43
07/26/2004	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1031	$-94.84	$0.00
07/08/2004	BILL	WUELFING, NORMAN J & HELEN C	$94.84	$94.84
08/11/2003	PAYMENT	WUELFING, JAMES N & HELEN C CHECK BANK: 11-35 NUM: 1030	$-93.86	$0.00
07/18/2003	BILL	WUELFING, NORMAN J & HELEN C	$93.86	$93.86
08/05/2002	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1029	$-90.82	$0.00
07/12/2002	BILL	WUELFING, NORMAN J & HELEN C	$90.82	$90.82
08/10/2001	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1028	$-89.30	$0.00
07/12/2001	BILL	WUELFING, NORMAN J & HELEN C	$89.30	$89.30
08/22/2000	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1027	$-87.50	$0.00
07/17/2000	BILL	WUELFING, NORMAN J & HELEN C	$87.50	$87.50
08/19/1999	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK BANK: 11-35 NUM: 1026	$-58.25	$0.00
07/17/1999	BILL	WUELFING, NORMAN J & HELEN C	$58.25	$58.25
07/24/1998	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK	$-59.31	$0.00
07/13/1998	BILL	WUELFING, NORMAN J & HELEN C	$59.31	$59.31
07/21/1997	PAYMENT	WUELFING, NORMAN J & HELEN C CHECK	$-58.89	$0.00
07/14/1997	BILL	WUELFING, NORMAN J & HELEN C	$58.89	$58.89
07/29/1996	PAYMENT	WUELFING, NORMAN J & HELEN C	$-58.57	$0.00
07/18/1996	BILL	WUELFING, NORMAN J & HELEN C	$58.57	$58.57