Tax Account 018-361-07

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Owners

KUYS, FRANK ANTHONY & JOAN M
3658 N STUDEBAKER RD
LONG BEACH, CA 90808-0000

KUYS, JOAN M

Account Summary

Account ID	018-361-07
Account Type	Real Estate
Location	3405 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-361-07

Account Type

Real Estate

Location

3405 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
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	$83.36	$0.00	$83.36	$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
08/01/2024	PAYMENT	KUYS, JOAN CHECK 1566	$-140.99	$0.00
07/16/2024	BILL	KUYS, FRANK ANTHONY & JOAN M	$140.99	$140.99
08/01/2023	PAYMENT	KUYS, JOAN CHECK 1382	$-130.71	$0.00
07/17/2023	BILL	KUYS, FRANK ANTHONY & JOAN M	$130.71	$130.71
08/10/2022	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK CK. 4236	$-94.33	$0.00
07/15/2022	BILL	KUYS, FRANK ANTHONY & JOAN M	$94.33	$94.33
08/02/2021	PAYMENT	KUYS, JOAN CHECK 4004	$-87.48	$0.00
07/14/2021	BILL	KUYS, FRANK ANTHONY & JOAN M	$87.48	$87.48
07/31/2020	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 3720	$-80.29	$0.00
07/09/2020	BILL	KUYS, FRANK ANTHONY & JOAN M	$80.29	$80.29
07/23/2019	PAYMENT	KUYS, JOAN CHECK NUM: 3397	$-75.33	$0.00
07/10/2019	BILL	KUYS, FRANK ANTHONY & JOAN M	$75.33	$75.33
07/26/2018	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 3060	$-71.79	$0.00
07/10/2018	BILL	KUYS, FRANK ANTHONY & JOAN M	$71.79	$71.79
08/04/2017	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 2733	$-68.94	$0.00
07/10/2017	BILL	KUYS, FRANK ANTHONY & JOAN M	$68.94	$68.94
07/26/2016	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 2400	$-83.36	$0.00
07/11/2016	BILL	KUYS, FRANK ANTHONY & JOAN M	$83.36	$83.36
07/30/2015	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 2092	$-66.97	$0.00
07/07/2015	BILL	KUYS, FRANK ANTHONY & JOAN M	$66.97	$66.97
07/23/2014	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 1750	$-97.59	$0.00
07/08/2014	BILL	KUYS, FRANK ANTHONY & JOAN M	$97.59	$97.59
07/25/2013	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 1392	$-97.59	$0.00
07/08/2013	BILL	KUYS, FRANK ANTHONY & JOAN M	$97.59	$97.59
07/27/2012	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 1061	$-127.02	$0.00
07/10/2012	BILL	KUYS, FRANK ANTHONY & JOAN M	$127.02	$127.02
08/08/2011	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 9674	$-119.37	$0.00
07/08/2011	BILL	KUYS, FRANK ANTHONY & JOAN M	$119.37	$119.37
08/02/2010	PAYMENT	KUYS, FRANK & JOAN M CHECK BANK: 16-49 NUM: 9352	$-110.52	$0.00
07/08/2010	BILL	KUYS, FRANK ANTHONY & JOAN M	$110.52	$110.52
08/11/2009	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 9022	$-102.51	$0.00
07/06/2009	BILL	KUYS, FRANK ANTHONY & JOAN M	$102.51	$102.51
08/19/2008	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 8662	$-94.91	$0.00
07/15/2008	BILL	KUYS, FRANK ANTHONY & JOAN M	$94.91	$94.91
08/07/2007	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 8293	$-87.89	$0.00
07/12/2007	BILL	KUYS, FRANK ANTHONY & JOAN M	$87.89	$87.89
08/04/2006	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 7938	$-81.39	$0.00
07/12/2006	BILL	KUYS, FRANK ANTHONY & JOAN M	$81.39	$81.39
08/18/2005	PAYMENT	KUYS, FRANK & JOAN M CHECK BANK: 16-49 NUM: 7587	$-75.35	$0.00
07/15/2005	BILL	KUYS, ANTHONY & JOAN M	$75.35	$75.35
07/26/2004	PAYMENT	BURNS, ESTHER CHECK BANK: 25-2 NUM: 2051	$-69.77	$0.00
07/08/2004	BILL	BURNS, ESTHER	$69.77	$69.77
08/04/2003	PAYMENT	BURNS, ESTHER CHECK BANK: 25-80 NUM: 313	$-69.05	$0.00
07/18/2003	BILL	BURNS, ESTHER	$69.05	$69.05
07/25/2002	PAYMENT	BURNS, ESTHER CHECK BANK: 25-80 NUM: 297	$-66.82	$0.00
07/12/2002	BILL	BURNS, ESTHER	$66.82	$66.82
07/31/2001	PAYMENT	BURNS, ESTHER CHECK BANK: 25-80 NUM: 270	$-65.70	$0.00
07/12/2001	BILL	BURNS, ESTHER	$65.70	$65.70
08/10/2000	PAYMENT	BURNS, ESTHER CHECK BANK: 25-80 NUM: 241	$-64.37	$0.00
07/17/2000	BILL	BURNS, ESTHER	$64.37	$64.37
08/06/1999	PAYMENT	BURNS, ESTHER CHECK BANK: 25-80 NUM: 219	$-73.78	$0.00
07/17/1999	BILL	BURNS, ESTHER	$73.78	$73.78
07/22/1998	PAYMENT	BURNS, ESTHER CHECK	$-75.12	$0.00
07/13/1998	BILL	BURNS, ESTHER	$75.12	$75.12
07/28/1997	PAYMENT	BURNS, ESTHER CHECK	$-74.61	$0.00
07/14/1997	BILL	BURNS, ESTHER	$74.61	$74.61
08/12/1996	PAYMENT	BURNS, ESTHER	$-74.19	$0.00
07/18/1996	BILL	BURNS, ESTHER	$74.19	$74.19