Tax Account 018-363-04

Print Page · · Payments Cart · New Search

Owners

LAMBRECHT, KAREN Y
8128 CANYON CREEK CIR
PLEASANTON, CA 94588-0000

Account Summary

Account ID	018-363-04
Account Type	Real Estate
Location	3165 W HWY 50 SILVER SPRINGS
Balance	$130.87
Currently Due	$66.87

Account ID

018-363-04

Account Type

Real Estate

Location

3165 W HWY 50
SILVER SPRINGS

Balance

$130.87

Currently Due

$66.87

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$129.53
Total	$130.87
Paid	$0.00
Balance	$130.87
Due	$66.87
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$129.53

Total

$130.87

Paid

$0.00

Balance

$130.87

Due

$66.87

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$33.53	$1.34	$0.00	$33.53	$0.00	$34.87
2	10/05/2026	10/16/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$66.87
3	01/04/2027	01/15/2027	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$98.87
4	03/01/2027	03/12/2027	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$130.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$119.68	$1.31	$0.00	$120.99	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$110.98	$0.00	$0.00	$110.98	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$102.90	$0.00	$0.00	$102.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.86	$0.00	$0.00	$80.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.82	$0.00	$0.00	$80.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$0.00	$72.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.31
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.34	$130.87
07/15/2026	BILL	LAMBRECHT, KAREN Y	$129.53	$129.53
09/23/2025	PAYMENT	JACK SELBERG PNP WF - 182914473	$-120.99	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$120.99
07/11/2025	BILL	SELBERG, JACK TRS	$119.68	$119.68
08/22/2024	PAYMENT	SELBERG, JACK TRS CHECK 517	$-110.98	$0.00
07/16/2024	BILL	SELBERG, JACK TRS	$110.98	$110.98
08/30/2023	PAYMENT	SELBERG, JACK (NMI) CHECK 452	$-102.90	$0.00
07/17/2023	BILL	SELBERG, JACK (NMI)	$102.90	$102.90
08/24/2022	PAYMENT	SELBERG, JACK (NMI) CHECK 397	$-88.17	$0.00
07/15/2022	BILL	SELBERG, JACK (NMI)	$88.17	$88.17
09/03/2021	PAYMENT	SELBERG, JACK (NMI) CHECK 339	$-81.78	$0.00
07/14/2021	BILL	SELBERG, JACK (NMI)	$81.78	$81.78
08/07/2020	PAYMENT	SELBERG, JACK CHECK NUM: 248	$-80.86	$0.00
07/09/2020	BILL	SELBERG, JACK (NMI)	$80.86	$80.86
08/05/2019	PAYMENT	SELBERG, JACK CHECK NUM: 189	$-80.82	$0.00
07/10/2019	BILL	SELBERG, JACK (NMI)	$80.82	$80.82
08/07/2018	PAYMENT	SELBERG, JACK CHECK NUM: 1087	$-77.09	$0.00
07/10/2018	BILL	SELBERG, JACK (NMI)	$77.09	$77.09
07/20/2017	PAYMENT	SELBERG, JACK (NMI) CHECK NUM: 2185	$-74.04	$0.00
07/10/2017	BILL	SELBERG, JACK (NMI)	$74.04	$74.04
07/27/2016	PAYMENT	SELBERG, JACK (NMI) CHECK NUM: 2254	$-72.23	$0.00
07/11/2016	BILL	SELBERG, JACK (NMI)	$72.23	$72.23
08/07/2015	PAYMENT	SELBERG, JACK (NMI) CHECK NUM: 2094	$-71.93	$0.00
07/07/2015	BILL	SELBERG, JACK (NMI)	$71.93	$71.93
07/25/2014	PAYMENT	SELBERG, JACK CHECK NUM: 1962	$-69.57	$0.00
07/08/2014	BILL	SELBERG, JACK (NMI)	$69.57	$69.57
07/23/2013	PAYMENT	SELBERG, JACK (NMI) CHECK NUM: 1857	$-66.79	$0.00
07/08/2013	BILL	SELBERG, JACK (NMI)	$66.79	$66.79
07/30/2012	PAYMENT	SELBERG, JACK (NMI) CHECK NUM: 1771	$-64.16	$0.00
07/10/2012	BILL	SELBERG, JACK (NMI)	$64.16	$64.16
07/26/2011	PAYMENT	SELBERG, JACK (NMI) CHECK NUM: 1693	$-60.30	$0.00
07/08/2011	BILL	SELBERG, JACK (NMI)	$60.30	$60.30
08/02/2010	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1596	$-55.48	$0.00
07/08/2010	BILL	SELBERG, JACK (NMI)	$55.48	$55.48
07/28/2009	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1461	$-51.48	$0.00
07/06/2009	BILL	SELBERG, JACK (NMI)	$51.48	$51.48
08/02/2008	PAYMENT	SELBERG, JACK (NMI) CORK: B BANK: 11-4288 NUM: 1324	$-47.67	$0.00
07/15/2008	BILL	SELBERG, JACK (NMI)	$47.67	$47.67
07/30/2007	PAYMENT	SELBERG, JACK (NMI) CORK: B BANK: 11-4288 NUM: 1207	$-44.13	$0.00
07/12/2007	BILL	SELBERG, JACK (NMI)	$44.13	$44.13
07/26/2006	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1150	$-40.85	$0.00
07/12/2006	BILL	SELBERG, JACK (NMI)	$40.85	$40.85
08/04/2005	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1008	$-37.83	$0.00
07/15/2005	BILL	SELBERG, JACK (NMI)	$37.83	$37.83
07/27/2004	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 870	$-35.03	$0.00
07/08/2004	BILL	SELBERG, JACK (NMI)	$35.03	$35.03
07/31/2003	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 755	$-34.67	$0.00
07/18/2003	BILL	SELBERG, JACK (NMI)	$34.67	$34.67
08/02/2002	PAYMENT	SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 656	$-33.54	$0.00
07/12/2002	BILL	SELBERG, JACK (NMI)	$33.54	$33.54
08/15/2001	PAYMENT	ABBOTT, S. PENI CHECK BANK: 11-4288 NUM: 3928	$-32.99	$0.00
07/12/2001	BILL	BERSHAW, S PENI	$32.99	$32.99
02/20/2001	PAYMENT	BERSHAW, S PENI CHECK BANK: 11-4288 NUM: 3832	$-37.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.94	$37.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.62	$35.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$33.63
07/17/2000	BILL	BERSHAW, S PENI	$32.34	$32.34
10/18/1999	PAYMENT	ABBOTT, S PENII CORK: B BANK: 11-4268 NUM: 3600	$-87.25	$0.00
10/12/1999	INTEREST	Monthly Interest	$0.29	$87.25
09/03/1999	INTEREST	Monthly Interest	$0.29	$86.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$86.67
08/06/1999	INTEREST	Monthly Interest	$0.29	$85.30
07/17/1999	BILL	BERSHAW, S PENI	$34.13	$85.01
07/13/1999	INTEREST	Monthly Interest	$0.29	$50.88
07/01/1999	INTEREST	Monthly Interest	$0.29	$50.59
06/07/1999	INTEREST	Monthly Interest	$2.90	$50.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$47.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$42.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$39.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	BERSHAW, S PENI	$34.75	$34.75
08/20/1997	PAYMENT	ABBOTT, S PENI CHECK	$-34.51	$0.00
07/14/1997	BILL	BERSHAW, S PENI	$34.51	$34.51
11/06/1996	PAYMENT	BERSHAW, S PENI	$-37.41	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	BERSHAW, S PENI	$34.32	$34.32