Tax Account 018-388-12

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Owners

TUCK, WILLIAM C
P O BOX 61063
PASADENA, CA 91116

Account Summary

Account ID	018-388-12
Account Type	Real Estate
Location	3305 DAYTON AVE SILVER SPRINGS
Balance	$145.98
Currently Due	$110.98

Account ID

018-388-12

Account Type

Real Estate

Location

3305 DAYTON AVE
SILVER SPRINGS

Balance

$145.98

Currently Due

$110.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$145.98
Paid	$0.00
Balance	$145.98
Due	$110.98
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

$145.98

Paid

$0.00

Balance

$145.98

Due

$110.98

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	Past due	$35.99	$1.44	$35.99	$0.00	$37.43
2	10/07/2024	10/17/2024	Past due	$35.00	$3.55	$35.00	$0.00	$75.98
3	01/06/2025	01/16/2025	Past due	$35.00	$0.00	$35.00	$0.00	$110.98
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$145.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.71	$19.80	$151.51	$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	$67.26	$0.00	$67.26	$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	1.55
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$145.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$142.43
07/16/2024	BILL	TUCK, WILLIAM C	$140.99	$140.99
05/02/2024	PAYMENT	WILLIAM C TUCK PNP PNP - 155532673	$-151.51	$0.00
05/01/2024	ADJUST	WILLIAM C TUCK PNP PNP - 155245593 VOIDED PAYMENT: 968313. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$151.51	$151.51
04/29/2024	PAYMENT	WILLIAM C TUCK PNP PNP - 155245593	$-151.51	$0.00
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	TUCK, WILLIAM C	$130.71	$130.71
08/22/2022	PAYMENT	WILLIAM C TUCK PNP PNP - 119709160	$-94.33	$0.00
07/15/2022	BILL	TUCK, WILLIAM C	$94.33	$94.33
09/21/2021	PAYMENT	TUCK, WILLIAM C CHECK 6124	$-87.48	$0.00
07/14/2021	BILL	TUCK, WILLIAM C	$87.48	$87.48
08/19/2020	PAYMENT	TUCK, WILLIAM C CHECK NUM: 5998	$-80.29	$0.00
07/09/2020	BILL	TUCK, WILLIAM C	$80.29	$80.29
08/16/2019	PAYMENT	TUCK, WILLIAM CHECK NUM: 5888	$-75.33	$0.00
07/10/2019	BILL	TUCK, WILLIAM C	$75.33	$75.33
07/31/2018	PAYMENT	TUCK, WILLIAM C CHECK NUM: 5773	$-71.79	$0.00
07/10/2018	BILL	TUCK, WILLIAM C	$71.79	$71.79
08/10/2017	PAYMENT	TUCK, WILLIAM CHECK NUM: 5674	$-68.94	$0.00
07/10/2017	BILL	TUCK, WILLIAM C	$68.94	$68.94
08/17/2016	PAYMENT	TUCK, WILLIAM C CHECK NUM: 5553	$-67.26	$0.00
07/11/2016	BILL	TUCK, WILLIAM C	$67.26	$67.26
07/20/2015	PAYMENT	TUCK, WILLIAM C CHECK NUM: 5418	$-66.97	$0.00
07/07/2015	BILL	TUCK, WILLIAM C	$66.97	$66.97
08/19/2014	PAYMENT	TUCK, WILLIAM CHECK NUM: 5285	$-73.39	$0.00
07/08/2014	BILL	TUCK, WILLIAM C	$73.39	$73.39
08/26/2013	PAYMENT	WILLIAM TUCK CHECK NUM: 5154	$-73.39	$0.00
07/08/2013	BILL	TUCK, WILLIAM C	$73.39	$73.39
08/07/2012	PAYMENT	WILLIAM TUCK CHECK NUM: 5004	$-127.02	$0.00
07/10/2012	BILL	TUCK, WILLIAM C	$127.02	$127.02
08/14/2011	PAYMENT	WILLIAM TUCK CHECK NUM: 4841	$-119.37	$0.00
07/08/2011	BILL	TUCK, WILLIAM C	$119.37	$119.37
12/17/2010	PAYMENT	TUCK, WILLIAM CHECK BANK: 64-7131 NUM: 4741	$-1.18	$0.00
10/07/2010	PAYMENT	TUCK, WILLIAM C CHECK BANK: 64-7131 NUM: 4693	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	TUCK, WILLIAM C	$110.52	$110.52
08/12/2009	PAYMENT	TUCK, WILLIAM C. CHECK BANK: 64-7131 NUM: 4491	$-102.51	$0.00
07/06/2009	BILL	TUCK, WILLIAM C	$102.51	$102.51
08/14/2008	PAYMENT	WILLIAM TUCK CHECK BANK: 64-7131 NUM: 4309	$-94.91	$0.00
07/15/2008	BILL	TUCK, WILLIAM C	$94.91	$94.91
08/09/2007	PAYMENT	WILLIAM TUCK CHECK BANK: 64-7131 NUM: 4079	$-87.89	$0.00
07/12/2007	BILL	TUCK, WILLIAM C	$87.89	$87.89
08/23/2006	PAYMENT	TUCK, WILLIAM C CHECK BANK: 64-7181 NUM: 3902	$-81.39	$0.00
07/12/2006	BILL	TUCK, WILLIAM C	$81.39	$81.39
08/16/2005	PAYMENT	TUCK, WILLIAM C CHECK BANK: 64-7131 NUM: 3727	$-75.35	$0.00
07/15/2005	BILL	TUCK, WILLIAM C	$75.35	$75.35
08/12/2004	PAYMENT	TUCK CHECK BANK: 64-7131 NUM: 3571	$-69.77	$0.00
07/08/2004	BILL	TUCK, WILLIAM C	$69.77	$69.77
08/11/2003	PAYMENT	WILLIAM TUCK CHECK BANK: 64-7131 NUM: 3403	$-69.05	$0.00
07/18/2003	BILL	TUCK, WILLIAM C	$69.05	$69.05
08/12/2002	PAYMENT	TUCK, WILLIAM C CHECK BANK: 64-7131 NUM: 3217	$-66.82	$0.00
07/12/2002	BILL	TUCK, WILLIAM C	$66.82	$66.82
08/13/2001	PAYMENT	TUCK, WILLIAM C. CHECK BANK: 64-7131 NUM: 3019	$-65.70	$0.00
07/12/2001	BILL	TUCK, WILLIAM C	$65.70	$65.70
05/01/2001	PAYMENT	TUCK, WILLIAM CHECK BANK: 64-7131 NUM: 2976	$-288.64	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.15	$288.64
03/28/2001	INTEREST	Monthly Interest	$1.15	$287.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$286.34
03/01/2001	INTEREST	Monthly Interest	$1.15	$281.83
02/02/2001	INTEREST	Monthly Interest	$1.15	$280.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$279.53
01/08/2001	INTEREST	Monthly Interest	$1.15	$275.67
11/30/2000	INTEREST	Monthly Interest	$1.15	$274.52
11/09/2000	INTEREST	Monthly Interest	$1.15	$273.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$272.22
10/05/2000	INTEREST	Monthly Interest	$1.15	$269.00
09/07/2000	INTEREST	Monthly Interest	$1.15	$267.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$266.70
08/01/2000	INTEREST	Monthly Interest	$1.15	$264.13
07/17/2000	BILL	TUCK, WILLIAM C	$64.37	$262.98
07/03/2000	INTEREST	Monthly Interest	$1.15	$198.61
07/03/2000	INTEREST	Monthly Interest	$1.15	$197.46
06/06/2000	INTEREST	Monthly Interest	$6.24	$196.31
05/01/2000	INTEREST	Monthly Interest	$0.58	$190.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.49
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	TUCK, WILLIAM C	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	TUCK, WILLIAM C	$69.19	$69.19
09/29/1997	PAYMENT	FRANK CHUN TUCK CHECK	$-3.12	$0.00
09/18/1997	PAYMENT	TUCK, FRANK CHUN CHECK	$-68.35	$3.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	TUCK, WILLIAM C	$68.72	$68.72
08/14/1996	PAYMENT	TUCK, FRANK CHUN	$-68.35	$0.00
07/18/1996	BILL	TUCK, WILLIAM C	$68.35	$68.35