Tax Account 018-352-03

Print Page · · Payments Cart · New Search

Owners

TRAVIS, DAVID D
14682 GUADALUPE DR
RANCO MURIETA, CA 95683-0000

Account Summary

Account ID	018-352-03
Account Type	Real Estate
Location	3650 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-03

Account Type

Real Estate

Location

3650 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$130.71
Total	$130.71
Paid	$130.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$130.71

Total

$130.71

Paid

$130.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.71	$0.00	$34.71	$34.71	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/29/2023	PAYMENT	TRAVIS, DAVE CHECK 2984	$-64.00	$0.00
08/22/2023	PAYMENT	TRAVIS, DAVID D CHECK 2969	$-66.71	$64.00
07/17/2023	BILL	TRAVIS, DAVID D	$130.71	$130.71
08/17/2022	PAYMENT	TRAVIS, DAVE CHECK 2937	$-94.33	$0.00
07/15/2022	BILL	TRAVIS, DAVID D	$94.33	$94.33
09/07/2021	PAYMENT	TRAVIS, DAVE/TRAVIS CHECK 2904	$-87.48	$0.00
07/14/2021	BILL	TRAVIS, DAVID D	$87.48	$87.48
08/10/2020	PAYMENT	TRAVIS, DAVID CHECK NUM: 2866	$-80.29	$0.00
07/09/2020	BILL	TRAVIS, DAVID D	$80.29	$80.29
07/30/2019	PAYMENT	TRAVIS, DAVID CHECK NUM: 2829	$-75.33	$0.00
07/10/2019	BILL	TRAVIS, DAVID D	$75.33	$75.33
07/30/2018	PAYMENT	TRAVIS, DAVID CHECK NUM: 2795	$-71.79	$0.00
07/10/2018	BILL	TRAVIS, DAVID D	$71.79	$71.79
08/02/2017	PAYMENT	TRAVIS, DAVID CHECK NUM: 2758	$-68.94	$0.00
07/10/2017	BILL	TRAVIS, DAVID D	$68.94	$68.94
07/27/2016	PAYMENT	TRAVIS, DAVID CHECK NUM: 2710	$-67.26	$0.00
07/11/2016	BILL	TRAVIS, DAVID D	$67.26	$67.26
08/12/2015	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2660	$-66.97	$0.00
07/07/2015	BILL	TRAVIS, DAVID D	$66.97	$66.97
07/29/2014	PAYMENT	TRAVIS, DAVID CHECK NUM: 2608	$-73.39	$0.00
07/08/2014	BILL	TRAVIS, DAVID D	$73.39	$73.39
08/08/2013	PAYMENT	TRAVIS, DAVID CHECK NUM: 2567	$-73.39	$0.00
07/08/2013	BILL	TRAVIS, DAVID D	$73.39	$73.39
12/27/2012	PAYMENT	DAVID TRAVIS CHECK NUM: 2545	$-62.00	$0.00
07/27/2012	PAYMENT	DAVID TRAVIS CHECK NUM: 2529	$-63.68	$62.00
07/10/2012	BILL	TRAVIS, DAVID D	$125.68	$125.68
12/27/2011	PAYMENT	TRAVIS, DAVID CHECK NUM: 2509	$-58.00	$0.00
09/20/2011	PAYMENT	TRAVIS, DAVID D CHECK NUM: 2495	$-29.00	$58.00
08/03/2011	PAYMENT	DAVID TRAVIS CHECK NUM: 2490	$-31.11	$87.00
07/08/2011	BILL	TRAVIS, DAVID D	$118.11	$118.11
01/05/2011	PAYMENT	TRAVIS, DAVID CHECK BANK: 0 NUM: 2468	$-54.00	$0.00
10/04/2010	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2456	$-27.00	$54.00
08/09/2010	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2450	$-28.34	$81.00
07/08/2010	BILL	TRAVIS, DAVID D	$109.34	$109.34
12/28/2009	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2424	$-50.00	$0.00
09/21/2009	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 2411	$-25.00	$50.00
08/11/2009	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2404	$-26.42	$75.00
07/06/2009	BILL	TRAVIS, DAVID D	$101.42	$101.42
08/18/2008	PAYMENT	DAVID TRAVIS CHECK BANK: 11-4288 NUM: 2363	$-93.92	$0.00
07/15/2008	BILL	TRAVIS, DAVID D	$93.92	$93.92
08/10/2007	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2324	$-86.96	$0.00
07/12/2007	BILL	TRAVIS, DAVID D	$86.96	$86.96
08/15/2006	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 2278	$-80.52	$0.00
07/12/2006	BILL	TRAVIS, DAVID D	$80.52	$80.52
08/18/2005	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 2190	$-79.74	$0.00
07/15/2005	BILL	TRAVIS, DAVID D	$79.74	$79.74
08/07/2004	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1961	$-74.90	$0.00
07/08/2004	BILL	TRAVIS, DAVID D	$74.90	$74.90
08/11/2003	PAYMENT	TRAVIS, DAVID D. CHECK BANK: 11-4288 NUM: 1769	$-74.13	$0.00
07/18/2003	BILL	TRAVIS, DAVID D	$74.13	$74.13
08/14/2002	PAYMENT	TRAVIS DAVID D CHECK BANK: 11-4288 NUM: 1528	$-71.73	$0.00
07/12/2002	BILL	TRAVIS, DAVID D	$71.73	$71.73
08/01/2001	PAYMENT	TRAVIS, DAVID CHECK BANK: 11-4288 NUM: 1327	$-70.51	$0.00
07/12/2001	BILL	TRAVIS, DAVID D	$70.51	$70.51
08/25/2000	PAYMENT	TRAVIS, DAVID D CHECK BANK: 11-4288 NUM: 1161	$-69.08	$0.00
07/17/2000	BILL	TRAVIS, DAVID D	$69.08	$69.08
08/06/1999	PAYMENT	TRAVIS, DAVID CHECK BANK: 91-119 NUM: 641	$-72.94	$0.00
07/17/1999	BILL	TRAVIS, DAVID D	$72.94	$72.94
07/29/1998	PAYMENT	D. TRAVIS CHECK	$-74.26	$0.00
07/13/1998	BILL	TRAVIS, DAVID D	$74.26	$74.26
07/30/1997	PAYMENT	TRAVIS, DAVID CHECK	$-73.75	$0.00
07/14/1997	BILL	TRAVIS, DAVID D	$73.75	$73.75
08/05/1996	PAYMENT	TRAVIS, DAVE	$-73.36	$0.00
07/18/1996	BILL	TRAVIS, DAVID D	$73.36	$73.36