Tax Account 018-386-06

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Owners

HANDA, STEVE ALAN
3838 SMITH ST
UNION CITY, CA 94587-0000

Account Summary

Account ID	018-386-06
Account Type	Real Estate
Location	3125 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-386-06

Account Type

Real Estate

Location

3125 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$114.03
Paid	$114.03
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

$110.07

Total

$114.03

Paid

$114.03

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	$29.07	$1.16	$29.07	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$2.80	$27.00	$29.80	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.50	$15.44	$133.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$2.52	$65.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$12.66	$76.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$23.08	$82.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$4.63	$56.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$1.98	$51.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$4.34	$52.58	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
11/14/2024	PAYMENT	STEVE ALAN HANDA PNP PNP - 166035690	$-247.73	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.85	$247.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$246.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.85	$244.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.85	$243.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$242.38
07/16/2024	BILL	HANDA, STEVE ALAN	$110.07	$241.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$131.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$130.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.51	$129.45
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$120.94
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$117.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$110.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$105.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	HANDA, STEVE ALAN	$102.06	$102.06
08/08/2022	PAYMENT	STEVE ALAN HANDA PNP PNP - 119017822	$-67.78	$0.00
07/15/2022	BILL	HANDA, STEVE ALAN	$67.78	$67.78
02/22/2022	PAYMENT	STEVE ALAN HANDA PNP PNP - 109484250	$-224.34	$0.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.93	$224.34
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$223.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.93	$220.89
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.93	$219.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.93	$219.03
07/14/2021	BILL	HANDA, STEVE ALAN	$62.91	$218.10
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.45	$155.19
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.45	$154.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.79	$154.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.45	$149.50
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.45	$149.05
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.45	$148.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$148.15
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.45	$144.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.45	$143.67
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.45	$140.22
12/01/2020	INTEREST	Monthly Interest	$0.45	$139.77
11/09/2020	INTEREST	Monthly Interest	$0.45	$139.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$138.87
10/05/2020	INTEREST	Monthly Interest	$0.45	$135.99
09/01/2020	INTEREST	Monthly Interest	$0.45	$135.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$135.09
08/03/2020	INTEREST	Monthly Interest	$0.45	$132.79
07/09/2020	BILL	HANDA, STEVE ALAN	$57.53	$132.34
07/01/2020	INTEREST	Monthly Interest	$0.45	$74.81
06/01/2020	INTEREST	Monthly Interest	$4.50	$74.36
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$69.86
03/19/2020	PENALTY	POSTAGE	$1.00	$66.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.78	$65.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$62.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$58.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	HANDA, STEVE ALAN	$53.98	$53.98
10/29/2018	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 50220061	$-56.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	HANDA, STEVE ALAN	$51.46	$51.46
09/12/2017	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 35536670	$-51.41	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	HANDA, STEVE ALAN	$49.43	$49.43
12/20/2016	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 28612118	$-52.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$52.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	HANDA, STEVE ALAN	$48.24	$48.24
08/24/2015	PAYMENT	HANDA PROPERTY CHECK NUM: 115	$-48.00	$0.00
07/07/2015	BILL	HANDA, STEVE ALAN	$48.00	$48.00
08/01/2014	PAYMENT	HANDA, STEVE ALAN CHECK NUM: 107	$-46.37	$0.00
07/08/2014	BILL	HANDA, STEVE ALAN	$46.37	$46.37
08/26/2013	PAYMENT	HURSH, MALCOLM CHECK NUM: 1266	$-46.37	$0.00
07/08/2013	BILL	SMITH, CORA E TR	$46.37	$46.37
07/30/2012	PAYMENT	HURSCH, MALCOLM * KATHLEEN CHECK NUM: 1173	$-79.94	$0.00
07/10/2012	BILL	SMITH, CORA E TR	$79.94	$79.94
08/03/2011	PAYMENT	HURSH, MALCOLM & KATHLEEN CHECK NUM: 1075	$-78.05	$0.00
07/08/2011	BILL	SMITH, CORA E TR	$78.05	$78.05
08/03/2010	PAYMENT	HURSH, KATHLEEN CHECK BANK: 55-7265 NUM: 2287	$-77.27	$0.00
07/08/2010	BILL	SMITH, CORA E TR	$77.27	$77.27
08/12/2009	PAYMENT	SMITH, CORA E TR CHECK BANK: 55-7265 NUM: 2186	$-102.51	$0.00
07/06/2009	BILL	SMITH, CORA E TR	$102.51	$102.51
08/26/2008	PAYMENT	HURSH, MALCOLM H & KATHLEEN M CHECK BANK: 55-7265 NUM: 2066	$-94.91	$0.00
07/15/2008	BILL	SMITH, CORA E TR	$94.91	$94.91
08/02/2007	PAYMENT	HURSH, MALCOLM & KATHLEEN CHECK BANK: 55-7265 NUM: 1950	$-87.89	$0.00
07/12/2007	BILL	SMITH, CORA E TR	$87.89	$87.89
08/04/2006	PAYMENT	SMITH, CORA E TR CHECK BANK: 90-119 NUM: 938	$-81.39	$0.00
07/12/2006	BILL	SMITH, CORA E TR	$81.39	$81.39
08/18/2005	PAYMENT	SMITH, CORA E TR CHECK BANK: 90-119 NUM: 890	$-75.35	$0.00
07/15/2005	BILL	SMITH, CORA E TR	$75.35	$75.35
08/03/2004	PAYMENT	SMITH, CORA E TR CHECK BANK: 90-119 NUM: 833	$-69.77	$0.00
07/08/2004	BILL	SMITH, CORA E TR	$69.77	$69.77
08/04/2003	PAYMENT	SMITH, CORA E TR CHECK BANK: 90-119 NUM: 795	$-69.05	$0.00
07/18/2003	BILL	SMITH, CORA E TR	$69.05	$69.05
07/30/2002	PAYMENT	SMITH, CORA E TR CHECK BANK: 90-119 NUM: 766	$-66.82	$0.00
07/12/2002	BILL	SMITH, CORA E TR	$66.82	$66.82
08/02/2001	PAYMENT	SMITH, CORA E TR CHECK BANK: 90-119 NUM: 732	$-65.70	$0.00
07/12/2001	BILL	SMITH, CORA E TR	$65.70	$65.70
08/18/2000	PAYMENT	SMITH, CORA E TRUSTEE CHECK BANK: 90-119 NUM: 587	$-64.37	$0.00
07/17/2000	BILL	SMITH, CORA E TRUSTEE	$64.37	$64.37
07/29/1999	PAYMENT	SMITH, CORA E TRUSTEE CHECK BANK: 90-119 NUM: 434	$-67.97	$0.00
07/17/1999	BILL	SMITH, CORA E TRUSTEE	$67.97	$67.97
07/22/1998	PAYMENT	SMITH, CORA E TRUSTEE CHECK	$-69.19	$0.00
07/13/1998	BILL	SMITH, CORA E TRUSTEE	$69.19	$69.19
07/23/1997	PAYMENT	SMITH, CORA E TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	SMITH, CORA E TRUSTEE	$68.72	$68.72
08/14/1996	PAYMENT	SMITH, CORA E TRUSTEE	$-68.35	$0.00
07/18/1996	BILL	SMITH, CORA E TRUSTEE	$68.35	$68.35