Tax Account 018-341-84

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Owners

EVANS, JOEL
118 JOY WY
PORTOLA, CA 96122

Account Summary

Account ID	018-341-84
Account Type	Real Estate
Location	4900 PARK ST SILVER SPRINGS
Balance	$853.78
Currently Due	$647.78

Account ID

018-341-84

Account Type

Real Estate

Location

4900 PARK ST
SILVER SPRINGS

Balance

$853.78

Currently Due

$647.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.87
Total	$853.78
Paid	$0.00
Balance	$853.78
Due	$647.78
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

$824.87

Total

$853.78

Paid

$0.00

Balance

$853.78

Due

$647.78

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	Past due	$206.87	$8.27	$206.87	$0.00	$215.14
2	10/07/2024	10/17/2024	Past due	$206.00	$20.64	$206.00	$0.00	$441.78
3	01/06/2025	01/16/2025	Past due	$206.00	$0.00	$206.00	$0.00	$647.78
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$853.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.90	$26.96	$790.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$635.38	$0.00	$635.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$616.93	$0.00	$616.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$598.15	$0.00	$598.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$580.77	$0.00	$580.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$563.88	$0.00	$563.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$547.47	$0.02	$547.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$533.64	$0.00	$533.64	$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	1.55
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.64	$853.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.27	$833.14
07/16/2024	BILL	EVANS, JOEL	$824.87	$824.87
12/13/2023	PAYMENT	STEWART TITLE CO CHECK 88091	$-790.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$790.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$771.66
07/17/2023	BILL	BENITEZ, PATRICIA ET AL	$763.90	$763.90
08/08/2022	PAYMENT	DARLENE PERA PNP PNP - 118457568	$-474.00	$0.00
07/21/2022	PAYMENT	BETTY JEAN PNP PNP - 117979292	$-161.38	$474.00
07/15/2022	BILL	BENITEZ, PATRICIA ET AL	$635.38	$635.38
03/09/2022	PAYMENT	BETSY GEAN AKINS PNP PNP - 110425870	$-154.19	$0.00
12/22/2021	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK 2976	$-154.19	$154.19
09/28/2021	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK 2970	$-154.19	$308.38
09/07/2021	PAYMENT	BENITEZ, PATRICIA CHECK 2964	$-154.36	$462.57
07/14/2021	BILL	BENITEZ, PATRICIA ET AL	$616.93	$616.93
02/18/2021	PAYMENT	BENITEZ, PATRICIA ET AL CHECK 2938	$-149.00	$0.00
12/23/2020	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK 2926	$-149.00	$149.00
09/28/2020	PAYMENT	BENITEZ, PAT CHECK NUM: 2915	$-149.00	$298.00
08/14/2020	PAYMENT	BENITEZ, PAT CHECK NUM: 2907	$-151.15	$447.00
07/09/2020	BILL	BENITEZ, PATRICIA ET AL	$598.15	$598.15
02/28/2020	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK NUM: 2880	$-145.00	$0.00
12/10/2019	PAYMENT	BENITEZ, JOSEPH & PATRICIA CHECK NUM: 2858	$-145.00	$145.00
10/03/2019	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 2844	$-145.00	$290.00
08/12/2019	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 1080	$-145.77	$435.00
07/10/2019	BILL	BENITEZ, PATRICIA ET AL	$580.77	$580.77
03/05/2019	PAYMENT	BENITEZ, PAT CHECK NUM: 2800	$-140.00	$0.00
01/08/2019	PAYMENT	BENITEZ, JOSEPH CHECK NUM: 2783	$-140.00	$140.00
09/25/2018	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 1076	$-140.00	$280.00
08/08/2018	PAYMENT	BENITEZ, PAT CHECK NUM: 2746	$-143.88	$420.00
07/10/2018	BILL	BENITEZ, PATRICIA ET AL	$563.88	$563.88
02/12/2018	PAYMENT	BENITEZ, PATRICIA & JOSEPH CHECK NUM: 2705	$-136.00	$0.00
11/28/2017	PAYMENT	BENITEZ, PAT & JOSEPH CHECK NUM: 2682	$-136.00	$136.00
09/07/2017	PAYMENT	BENITEZ, PATRICIA ET AL CORK: B NUM: 2667	$-136.62	$272.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$408.62
07/31/2017	PAYMENT	CHECK	$-138.87	$408.60
07/10/2017	BILL	BENITEZ, PATRICIA ET AL	$547.47	$547.47
02/27/2017	PAYMENT	BENITEZ, PAT & JOSEPH CHECK NUM: 2622	$-133.00	$0.00
12/29/2016	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2609	$-133.00	$133.00
09/28/2016	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2577	$-133.00	$266.00
08/10/2016	PAYMENT	BENITEZ, JOSEPH CHECK NUM: 2567	$-134.64	$399.00
07/11/2016	BILL	BENITEZ, PATRICIA ET AL	$533.64	$533.64
03/01/2016	PAYMENT	BENITEZ, PAT & JOSEPH L CHECK NUM: 2529	$-133.00	$0.00
01/04/2016	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2511	$-133.00	$133.00
10/08/2015	PAYMENT	BENITEZ, PAT & JOSEPH L CHECK NUM: 2492	$-133.00	$266.00
08/07/2015	PAYMENT	PAT BENITEZ CHECK NUM: 2478	$-133.41	$399.00
07/07/2015	BILL	BENITEZ, PATRICIA ET AL	$532.41	$532.41
03/04/2015	PAYMENT	BENITEZ, PATRICIA OR JOSEPH CHECK NUM: 2455	$-129.00	$0.00
01/07/2015	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK NUM: 2441	$-134.16	$129.00
10/21/2014	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 1060	$-129.00	$263.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
08/14/2014	PAYMENT	BENITEZ, JOSEPH OR PAT CHECK NUM: 1057	$-129.77	$387.00
07/08/2014	BILL	BENITEZ, PATRICIA ET AL	$516.77	$516.77
02/14/2014	PAYMENT	BENITEZ, PAT & JOSEPH L CHECK NUM: 2404	$-125.00	$0.00
12/17/2013	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2398	$-125.00	$125.00
10/03/2013	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2382	$-125.00	$250.00
08/12/2013	PAYMENT	BENITEZ, JOSEPH OR PAT CHECK NUM: 2373	$-126.74	$375.00
07/08/2013	BILL	BENITEZ, PATRICIA ET AL	$501.74	$501.74
02/12/2013	PAYMENT	BENITEZ, PAT & JOSEPH CHECK NUM: 2348	$-212.00	$0.00
12/07/2012	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2335	$-212.00	$212.00
09/18/2012	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2315	$-212.00	$424.00
08/16/2012	PAYMENT	BENITEZ, JOE & PAT CHECK NUM: 2305	$-215.86	$636.00
07/10/2012	BILL	BENITEZ, PATRICIA ET AL	$851.86	$851.86
02/28/2012	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2269	$-215.00	$0.00
12/14/2011	PAYMENT	BENITEZ, JOSEPH L/PAT CHECK NUM: 2248	$-215.00	$215.00
09/23/2011	PAYMENT	BENITEZ, PAT & JOSEPH L CHECK NUM: 2227	$-215.00	$430.00
07/29/2011	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2215	$-216.64	$645.00
07/08/2011	BILL	BENITEZ, PATRICIA ET AL	$861.64	$861.64
02/10/2011	PAYMENT	BENITEZ, PATRICIA ET AL CHECK NUM: 2168	$-221.00	$0.00
12/30/2010	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 0 NUM: 2160	$-221.00	$221.00
09/30/2010	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK BANK: 94-7074 NUM: 2140	$-221.00	$442.00
08/03/2010	PAYMENT	BENITEZ, PATRICIA & JOSEPH CHECK BANK: 94-7074 NUM: 2129	$-222.89	$663.00
07/08/2010	BILL	BENITEZ, PATRICIA ET AL	$885.89	$885.89
02/22/2010	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 2080	$-232.00	$0.00
12/23/2009	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 2064	$-232.00	$232.00
10/05/2009	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 5051	$-232.00	$464.00
08/05/2009	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 2039	$-234.53	$696.00
07/06/2009	BILL	BENITEZ, PATRICIA ET AL	$930.53	$930.53
02/24/2009	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 2006	$-225.00	$0.00
12/16/2008	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1993	$-225.00	$225.00
09/23/2008	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1968	$-225.00	$450.00
08/18/2008	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1947	$-228.42	$675.00
07/15/2008	BILL	BENITEZ, PATRICIA ET AL	$903.42	$903.42
03/04/2008	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1868	$-219.00	$0.00
12/12/2007	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1834	$-219.00	$219.00
09/18/2007	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK BANK: 94-7074 NUM: 1790	$-219.00	$438.00
07/31/2007	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1775	$-220.10	$657.00
07/12/2007	BILL	BENITEZ, PATRICIA ET AL	$877.10	$877.10
02/16/2007	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1693	$-212.00	$0.00
12/27/2006	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1673	$-212.00	$212.00
09/21/2006	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK BANK: 94-7074 NUM: 1639	$-212.00	$424.00
08/02/2006	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1618	$-215.55	$636.00
07/12/2006	BILL	BENITEZ, PATRICIA ET AL	$851.55	$851.55
02/13/2006	PAYMENT	BENITEZ, JOSEPH L. CHECK BANK: 94-7074 NUM: 1533	$-166.00	$0.00
12/09/2005	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1506	$-166.00	$166.00
09/15/2005	PAYMENT	BENITEZ, JOSEPH CHECK BANK: 94-7074 NUM: 1465	$-166.00	$332.00
08/18/2005	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1450	$-166.04	$498.00
07/15/2005	BILL	BENITEZ, PATRICIA ET AL	$664.04	$664.04
02/15/2005	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1373	$-143.00	$0.00
12/28/2004	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1353	$-143.00	$143.00
09/28/2004	PAYMENT	BENITEZ, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 1311	$-143.00	$286.00
08/11/2004	PAYMENT	BENITEZ, PAT CHECK BANK: 94-7074 NUM: 1269	$-145.19	$429.00
07/08/2004	BILL	BENITEZ, PATRICIA ET AL	$574.19	$574.19
02/18/2004	PAYMENT	BENITEZ, JOSEPH & PAT CHECK BANK: 94-7074 NUM: 1128*	$-73.45	$0.00
12/30/2003	PAYMENT	BENITEZ, PAT & JOSEPH L CHECK BANK: 94-7074 NUM: 1088*	$-73.45	$73.45
09/19/2003	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK BANK: 94-7074 NUM: 1013*	$-73.45	$146.90
08/08/2003	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK BANK: 94-7074 NUM: 968*	$-73.45	$220.35
07/18/2003	BILL	BENITEZ, PATRICIA ET AL	$293.80	$293.80
02/28/2003	PAYMENT	CURRAN, PAT CHECK BANK: 94-7074 NUM: 2439	$-65.00	$0.00
12/20/2002	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 2406	$-65.00	$65.00
09/25/2002	PAYMENT	CURRAN, PAT CHECK BANK: 94-7074 NUM: 2366	$-65.00	$130.00
07/25/2002	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 2316	$-66.92	$195.00
07/12/2002	BILL	CURRAN, PATRICIA A	$261.92	$261.92
01/30/2002	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 2200	$-63.83	$0.00
12/03/2001	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 2176	$-63.83	$63.83
10/04/2001	PAYMENT	CURRAN, PAT CHECK BANK: 94-7074 NUM: 2135	$-63.83	$127.66
07/30/2001	PAYMENT	PAT CURRAN CHECK BANK: 94-7074 NUM: 2097	$-64.11	$191.49
07/12/2001	BILL	CURRAN, PATRICIA A	$255.60	$255.60
03/09/2001	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 2003	$-62.55	$0.00
12/29/2000	PAYMENT	CURRAN, PAT CHECK BANK: 94-7074 NUM: 1968	$-62.55	$62.55
10/02/2000	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1905	$-62.55	$125.10
08/03/2000	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1873	$-62.82	$187.65
07/17/2000	BILL	CURRAN, PATRICIA A	$250.47	$250.47
02/28/2000	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1755	$-51.39	$0.00
01/10/2000	PAYMENT	CURRAN, PAT CHECK BANK: 94-7074 NUM: 1702	$-51.39	$51.39
09/24/1999	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1630	$-51.39	$102.78
08/13/1999	PAYMENT	CURRAN, PATRICIA A CHECK BANK: 94-7074 NUM: 1588	$-51.62	$154.17
07/17/1999	BILL	CURRAN, PATRICIA A	$205.79	$205.79
03/02/1999	PAYMENT	CURRAN, PATRICIA A CHECK	$-58.76	$0.00
12/30/1998	PAYMENT	CURRAN, PATRICIA A CHECK	$-58.76	$58.76
09/29/1998	PAYMENT	CURRAN, PATRICIA A CHECK	$-58.76	$117.52
07/28/1998	PAYMENT	CURRAN, PATRICIA A CHECK	$-58.94	$176.28
07/13/1998	BILL	CURRAN, PATRICIA A	$235.22	$235.22
02/26/1998	PAYMENT	CURRAN, GEORGE D & PATRICIA A CHECK	$-50.69	$0.00
01/06/1998	PAYMENT	CURRAN, GEORGE D & PATRICIA A CHECK	$-50.69	$50.69
09/30/1997	PAYMENT	CURRAN, GEORGE D & PATRICIA A CHECK	$-50.69	$101.38
07/30/1997	PAYMENT	CURRAN, GEORGE D & PATRICIA A CHECK	$-50.91	$152.07
07/14/1997	BILL	CURRAN, GEORGE D & PATRICIA A	$202.98	$202.98
02/28/1997	PAYMENT	CURRAN, GEORGE D & PATRICIA A	$-57.38	$0.00
01/08/1997	PAYMENT	CURRAN, GEORGE D & PATRICIA A	$-57.38	$57.38
09/30/1996	PAYMENT	CURRAN, GEORGE D & PATRICIA A	$-57.38	$114.76
08/16/1996	PAYMENT	CURRAN, GEORGE D & PATRICIA A	$-57.61	$172.14
07/18/1996	BILL	CURRAN, GEORGE D & PATRICIA A	$229.75	$229.75