Tax Account 018-386-09

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Owners

HANDA, STEVE ALAN
P O BOX 1
UNION CITY, CA 94587-0000

Account Summary

Account ID	018-386-09
Account Type	Real Estate
Location	3120 DAYTON AVE SILVER SPRINGS
Balance	$308.01
Currently Due	$203.01

Account ID

018-386-09

Account Type

Real Estate

Location

3120 DAYTON AVE
SILVER SPRINGS

Balance

$308.01

Currently Due

$203.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$203.01
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

$0.00

Balance

$140.99

Due

$203.01

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	$35.99	$0.00	$35.99	$0.00	$203.01
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$238.01
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$273.01
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$308.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$134.15	$19.80	$0.00	$167.02	$167.02

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	$3.50	$90.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$17.66	$107.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$30.63	$112.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$6.46	$78.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$6.05	$73.31	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	HANDA, STEVE ALAN	$140.99	$308.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.09	$167.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.09	$165.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.89	$164.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$153.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$150.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$141.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$135.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	HANDA, STEVE ALAN	$130.71	$130.71
08/08/2022	PAYMENT	STEVE ALAN HANDA PNP PNP - 119017618	$-94.33	$0.00
07/15/2022	BILL	HANDA, STEVE ALAN	$94.33	$94.33
02/22/2022	PAYMENT	STEVE ALAN HANDA PNP PNP - 109484165	$-311.19	$0.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.30	$311.19
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$309.89
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.30	$306.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.30	$305.09
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.30	$303.79
07/14/2021	BILL	HANDA, STEVE ALAN	$87.48	$302.49
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.63	$215.01
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.63	$214.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.69	$213.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.63	$207.06
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.63	$206.43
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.63	$205.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.62	$205.17
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.63	$199.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.82	$198.92
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.63	$194.10
12/01/2020	INTEREST	Monthly Interest	$0.63	$193.47
11/09/2020	INTEREST	Monthly Interest	$0.63	$192.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$192.21
10/05/2020	INTEREST	Monthly Interest	$0.63	$188.20
09/01/2020	INTEREST	Monthly Interest	$0.63	$187.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$186.94
08/03/2020	INTEREST	Monthly Interest	$0.63	$183.73
07/09/2020	BILL	HANDA, STEVE ALAN	$80.29	$183.10
07/01/2020	INTEREST	Monthly Interest	$0.63	$102.81
06/01/2020	INTEREST	Monthly Interest	$6.28	$102.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$95.90
03/19/2020	PENALTY	POSTAGE	$1.00	$92.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$91.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$86.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$82.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.34
07/10/2019	BILL	HANDA, STEVE ALAN	$75.33	$75.33
10/29/2018	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 50220766	$-78.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	HANDA, STEVE ALAN	$71.79	$71.79
09/12/2017	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 35536988	$-71.70	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	HANDA, STEVE ALAN	$68.94	$68.94
12/20/2016	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 28611773	$-73.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$73.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$69.95
07/11/2016	BILL	HANDA, STEVE ALAN	$67.26	$67.26
08/24/2015	PAYMENT	HANDA, STEVE CHECK NUM: 3334	$-66.97	$0.00
07/07/2015	BILL	HANDA, STEVE ALAN	$66.97	$66.97
08/01/2014	PAYMENT	HANDA, STEVE ALAN CHECK NUM: 381	$-73.39	$0.00
07/08/2014	BILL	HANDA, STEVE ALAN	$73.39	$73.39
07/29/2013	PAYMENT	MUMA, ELIZABETH E TR CHECK NUM: 4185	$-73.39	$0.00
07/08/2013	BILL	MUMA, ELIZABETH E TR	$73.39	$73.39
08/09/2012	PAYMENT	MUMA, ELIZABETH E TR CHECK NUM: 4046	$-127.02	$0.00
07/10/2012	BILL	MUMA, ELIZABETH E TR	$127.02	$127.02
08/08/2011	PAYMENT	MUMA, ELIZABETH E TR CHECK NUM: 3810	$-119.37	$0.00
07/08/2011	BILL	MUMA, ELIZABETH E TR	$119.37	$119.37
08/09/2010	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 3570	$-110.52	$0.00
08/09/2010	ADJUST	POSTED INCORRECTLY BANK: 90-3504 NUM: 3570	$29.52	$110.52
08/09/2010	VOID	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 3570	$-29.52	$81.00
07/08/2010	BILL	MUMA, ELIZABETH E TR	$110.52	$110.52
08/04/2009	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 3337	$-102.51	$0.00
07/06/2009	BILL	MUMA, ELIZABETH E TR	$102.51	$102.51
08/12/2008	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 3112	$-94.91	$0.00
07/15/2008	BILL	MUMA, ELIZABETH E TR	$94.91	$94.91
08/07/2007	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 2950	$-87.89	$0.00
07/12/2007	BILL	MUMA, ELIZABETH E TR	$87.89	$87.89
08/22/2006	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 2787	$-81.39	$0.00
07/12/2006	BILL	MUMA, ELIZABETH E TR	$81.39	$81.39
08/22/2005	PAYMENT	MUMA, ELIZABETH E CHECK BANK: 90-3504 NUM: 2645	$-75.35	$0.00
07/15/2005	BILL	MUMA, ELIZABETH E TR	$75.35	$75.35
08/06/2004	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 2504	$-69.77	$0.00
07/08/2004	BILL	MUMA, ELIZABETH E TR	$69.77	$69.77
08/04/2003	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 2340	$-69.05	$0.00
07/18/2003	BILL	MUMA, ELIZABETH E TR	$69.05	$69.05
08/07/2002	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 2199	$-66.82	$0.00
07/12/2002	BILL	MUMA, ELIZABETH E TR	$66.82	$66.82
08/03/2001	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 2011	$-65.70	$0.00
07/12/2001	BILL	MUMA, ELIZABETH E TR	$65.70	$65.70
08/24/2000	PAYMENT	MUMA, ELIZABETH E TR CHECK BANK: 90-3504 NUM: 1832	$-64.37	$0.00
07/17/2000	BILL	MUMA, ELIZABETH E TR	$64.37	$64.37
08/11/1999	PAYMENT	MUMA, GEORGE & ELIZABETH E CHECK BANK: 90-3504 NUM: 1427	$-67.97	$0.00
07/17/1999	BILL	MUMA, GEORGE & ELIZABETH E	$67.97	$67.97
08/10/1998	PAYMENT	MUMA, GEORGE & ELIZABETH E CHECK	$-69.19	$0.00
07/13/1998	BILL	MUMA, GEORGE & ELIZABETH E	$69.19	$69.19
08/04/1997	PAYMENT	MUMA, GEORGE & ELIZABETH E CHECK	$-68.72	$0.00
07/14/1997	BILL	MUMA, GEORGE & ELIZABETH E	$68.72	$68.72
08/12/1996	PAYMENT	MUMA, GEORGE & ELIZABETH E	$-68.35	$0.00
07/18/1996	BILL	MUMA, GEORGE & ELIZABETH E	$68.35	$68.35