Tax Account 018-355-02

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Owners

GALBRAITH, NELSON W MRS
176 COWPER ST
PALTO ALTO, CA 94301

Account Summary

Account ID	018-355-02
Account Type	Real Estate
Location	3815 ONYX ST SILVER SPRINGS
Balance	$229.02
Currently Due	$58.02

Account ID

018-355-02

Account Type

Real Estate

Location

3815 ONYX ST
SILVER SPRINGS

Balance

$229.02

Currently Due

$58.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.02
Total	$229.02
Paid	$0.00
Balance	$229.02
Due	$58.02
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

$229.02

Total

$229.02

Paid

$0.00

Balance

$229.02

Due

$58.02

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	$58.02	$0.00	$58.02	$0.00	$58.02
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$115.02
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$172.02
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$229.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.23	$0.00	$212.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.72	$12.69	$187.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$0.00	$122.35	$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	.57
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	GALBRAITH, NELSON W MRS	$229.02	$229.02
08/09/2023	PAYMENT	DONALD GALBRAITH PNP PNP - 140687391	$-212.23	$0.00
07/17/2023	BILL	GALBRAITH, NELSON W MRS	$212.23	$212.23
08/10/2022	PAYMENT	DONALD GALBRAITH PNP PNP - 119076223	$-318.79	$0.00
07/15/2022	BILL	GALBRAITH, NELSON W MRS	$171.29	$318.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$147.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$146.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.91	$145.52
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$135.61
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.14	$131.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.96	$124.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.59	$120.51
08/17/2021	PAYMENT	DONALD GALBRAITH PNP PNP - 98895850	$-39.80	$118.92
07/14/2021	BILL	GALBRAITH, NELSON W MRS	$158.72	$158.72
08/18/2020	PAYMENT	DONALD GALBRAITH CORK: D BANK: PNP INTERNET NUM: 79834906	$-146.27	$0.00
07/09/2020	BILL	GALBRAITH, NELSON W MRS	$146.27	$146.27
07/26/2019	PAYMENT	NELSON GALBRAITH CORK: D BANK: PNP INTERNET NUM: 61773936	$-137.16	$0.00
07/10/2019	BILL	GALBRAITH, NELSON W MRS	$137.16	$137.16
08/02/2018	PAYMENT	GALBRAITH, DONALD CHECK NUM: 9311	$-130.68	$0.00
07/10/2018	BILL	GALBRAITH, NELSON W MRS	$130.68	$130.68
07/25/2017	PAYMENT	GALBRAITH, DONALD CHECK NUM: 3578	$-125.45	$0.00
07/10/2017	BILL	GALBRAITH, NELSON W MRS	$125.45	$125.45
08/01/2016	PAYMENT	GALBRAITH, DONALD CHECK NUM: 27715112	$-122.35	$0.00
07/11/2016	BILL	GALBRAITH, NELSON W MRS	$122.35	$122.35
08/07/2015	PAYMENT	GALBRAITH, DONALD CHECK NUM: 3881	$-121.95	$0.00
07/07/2015	BILL	GALBRAITH, NELSON W MRS	$121.95	$121.95
06/11/2015	PAYMENT	GALBRAITH CHECK NUM: 1095	$-5.08	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.11	$5.08
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$4.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.32
09/05/2014	PAYMENT	GALBRAITH, DONALD N CHECK NUM: 1001	$-121.78	$1.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$123.05
07/08/2014	BILL	GALBRAITH, NELSON W MRS	$121.78	$121.78
10/14/2013	PAYMENT	GALBRAITH, DON CORK: B NUM: 14-754589020	$-123.05	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$123.05
07/08/2013	BILL	GALBRAITH, NELSON W MRS	$121.78	$121.78
08/23/2012	PAYMENT	GALBRAITH, NELSON W MRS CHECK NUM: 1151	$-172.38	$0.00
07/10/2012	BILL	GALBRAITH, NELSON W MRS	$172.38	$172.38
08/03/2011	PAYMENT	GALBRAITH, DONALD N CORK: D NUM: CREDIT CARD	$-162.02	$0.00
07/08/2011	BILL	GALBRAITH, NELSON W MRS	$162.02	$162.02
08/25/2010	PAYMENT	GALBRAITH, DON CHECK BANK: 11-4288 NUM: 1049	$-150.26	$0.00
07/08/2010	BILL	GALBRAITH, NELSON W MRS	$150.26	$150.26
08/20/2009	PAYMENT	GALBRAITH STORAGE CHECK BANK: 3-5 NUM: 1207	$-139.38	$0.00
07/06/2009	BILL	GALBRAITH, NELSON W MRS	$139.38	$139.38
08/01/2008	PAYMENT	GALBRAITH, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-129.06	$0.00
07/15/2008	BILL	GALBRAITH, NELSON W MRS	$129.06	$129.06
08/13/2007	PAYMENT	GALBRAITH STORAGE CHECK BANK: 3.5 NUM: 918	$-119.50	$0.00
07/12/2007	BILL	GALBRAITH, NELSON W MRS	$119.50	$119.50
08/18/2006	PAYMENT	GALBRAITH, DONALD N CHECK BANK: 3-5 NUM: 672	$-110.64	$0.00
07/12/2006	BILL	GALBRAITH, NELSON W MRS	$110.64	$110.64
04/14/2006	PAYMENT	GALBRAITH, DONALD N CHECK BANK: 3-5 NUM: 541	$-117.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.17	$117.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.65	$110.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.62	$106.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$103.53
07/15/2005	BILL	GALBRAITH, NELSON W MRS	$102.43	$102.43
05/24/2005	PAYMENT	GALBRAITH, NELSON W MRS CHECK BANK: 3-5 NUM: 597	$-120.95	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$120.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$115.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.69	$109.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.74	$103.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.79	$98.63
07/08/2004	BILL	GALBRAITH, NELSON W MRS	$94.84	$94.84
08/06/2003	PAYMENT	GALBRAITH, NELSON W MRS CORK: B BANK: 3-5 NUM: 163	$-219.25	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.76	$219.25
07/18/2003	BILL	GALBRAITH, NELSON W MRS	$93.86	$218.49
07/01/2003	INTEREST	Monthly Interest	$0.76	$124.63
06/02/2003	INTEREST	Monthly Interest	$7.57	$123.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$116.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.36	$110.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.45	$104.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$98.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.63	$94.45
07/12/2002	BILL	GALBRAITH, NELSON W MRS	$90.82	$90.82
09/10/2001	PAYMENT	GALBRAITH, NELSON W MRS CHECK BANK: 25-80 NUM: 1042	$-92.87	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$92.87
07/12/2001	BILL	GALBRAITH, NELSON W MRS	$89.30	$89.30
08/29/2000	PAYMENT	GALBRAITH, NELSON W MRS CHECK BANK: 3-5 NUM: 1598	$-87.50	$0.00
07/17/2000	BILL	GALBRAITH, NELSON W MRS	$87.50	$87.50
10/05/1999	PAYMENT	GALBRAITH, NELSON W MRS CHECK BANK: 3-5 NUM: 1273	$-72.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$72.11
07/17/1999	BILL	GALBRAITH, NELSON W MRS	$69.34	$69.34
04/07/1999	PAYMENT	GALBRAITH, NELSON W MRS CHECK BANK: 3-5 NUM: 1095	$-86.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.94	$86.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.24	$81.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$76.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$73.42
07/13/1998	BILL	GALBRAITH, NELSON W MRS	$70.60	$70.60
08/08/1997	PAYMENT	GALBRAITH, NELSON W MRS CHECK	$-70.11	$0.00
07/14/1997	BILL	GALBRAITH, NELSON W MRS	$70.11	$70.11
08/14/1996	PAYMENT	GALBRAITH, DONALD M	$-69.74	$0.00
07/18/1996	BILL	GALBRAITH, NELSON W MRS	$69.74	$69.74