Tax Account 018-391-22

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Owners

BEACHAM, RANDAL CHARLES & MADELINE TRS
3801 CAYMAN CT
ANTELOPE, CA 95843

BEACHAM, MADELINE TR

Account Summary

Account ID	018-391-22
Account Type	Real Estate
Location	3596 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-391-22

Account Type

Real Estate

Location

3596 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$371.76
Total	$371.76
Paid	$371.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$371.76

Total

$371.76

Paid

$371.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.76	$0.00	$95.76	$95.76	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$316.63	$0.00	$316.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$302.68	$0.00	$302.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$288.94	$0.00	$288.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$278.80	$2.76	$281.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$470.34	$0.00	$470.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$464.54	$0.00	$464.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$461.06	$0.00	$461.06	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$460.63	$26.70	$487.33	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	RANDAL CHARLES MADE BEACHAM PNP PNP - 140139388	$-371.76	$0.00
07/17/2023	BILL	BEACHAM, RANDAL CHARLES & MADELINE TRS	$371.76	$371.76
08/08/2022	PAYMENT	RANDAL CHARLES MADE BEACHAM PNP PNP - 118715244	$-316.63	$0.00
07/15/2022	BILL	BEACHAM, RANDAL CHARLES & MADELINE TRS	$316.63	$316.63
07/21/2021	PAYMENT	RANDAL CHARLES MADE BEACHAM PNP PNP - 97431063	$-302.68	$0.00
07/14/2021	BILL	BEACHAM, RANDAL CHARLES & MADELINE TRS	$302.68	$302.68
02/25/2021	PAYMENT	ROBERT UC BEACHAM PNP PNP - 89487435	$-72.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32432	$-72.00	$72.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30949	$-72.00	$144.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29833	$-72.94	$216.00
07/09/2020	BILL	BEACHAM, ROBERT U/C	$288.94	$288.94
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25925	$-140.76	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24571	$-69.00	$140.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$209.76
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21944	$-71.80	$207.00
07/10/2019	BILL	BEACHAM, ROBERT U/C	$278.80	$278.80
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177110	$-234.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174438	$-236.34	$234.00
07/10/2018	BILL	BEACHAM, ROBERT U/C	$470.34	$470.34
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170377	$-232.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167214	$-232.54	$232.00
07/10/2017	BILL	BEACHAM, ROBERT U/C	$464.54	$464.54
07/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 134980	$-598.16	$0.00
07/11/2016	BILL	JACKSON, EDWIN L & JANIS A TRS	$461.06	$598.16
07/08/2016	INTEREST	Monthly Interest	$0.96	$137.10
07/01/2016	INTEREST	Monthly Interest	$0.96	$136.14
06/01/2016	INTEREST	Monthly Interest	$9.58	$135.18
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$125.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$123.91
04/04/2016	PENALTY	POSTAGE	$1.00	$120.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$119.60
02/02/2016	PAYMENT	COE, MICHAEL CHECK NUM: 23138460652	$-119.60	$115.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.60	$234.60
10/13/2015	PAYMENT	COE, MICHAEL (MONEY ORDER) CHECK NUM: 23138459638	$-115.00	$230.00
08/04/2015	PAYMENT	COE, MICHAEL NEAL & CAROL I CHECK NUM: 22804546500	$-115.63	$345.00
07/07/2015	BILL	COE, MICHAEL NEAL & CAROL I	$460.63	$460.63
05/04/2015	PAYMENT	COE, MICHAEL CHECK NUM: 22804530377	$-125.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$125.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.93	$124.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$118.74
01/06/2015	PAYMENT	COE, MICHAEL CHECK NUM: 22571181663	$-114.00	$118.56
10/30/2014	PAYMENT	COE, MICHAEL CHECK NUM: 22325690147	$-114.00	$232.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/05/2014	PAYMENT	COE, MICHAEL CHECK NUM: 22085668800	$-117.52	$342.00
07/08/2014	BILL	COE, MICHAEL NEAL & CAROL I	$459.52	$459.52
03/07/2014	PAYMENT	COE, MICHAEL CHECK NUM: 21765145792	$-114.00	$0.00
01/09/2014	PAYMENT	COE, MICHAEL CHECK NUM: 21621707717	$-114.00	$114.00
12/06/2013	PAYMENT	COE, MICHAEL NEAL & CAROL I CHECK NUM: 20533906291	$-118.56	$228.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$346.56
08/06/2013	PAYMENT	COE, MICHAEL CHECK NUM: 21239683885	$-115.03	$342.00
07/08/2013	BILL	COE, MICHAEL NEAL & CAROL I	$457.03	$457.03
02/27/2013	PAYMENT	COE, MICHAEL CHECK NUM: 20677497006	$-139.36	$0.00
02/01/2013	PAYMENT	COE, MICHAEL NEAL & CAROL I CHECK NUM: 20677491382	$-134.00	$139.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.36	$273.36
10/05/2012	PAYMENT	COE, MICHAEL CHECK NUM: 20304591603 MO	$-134.00	$268.00
08/29/2012	PAYMENT	COE, MIKE CHECK NUM: 20304586315	$-135.64	$402.00
07/10/2012	BILL	COE, MICHAEL NEAL & CAROL I	$537.64	$537.64
05/08/2012	PAYMENT	COE, MICHAEL NEAL & CAROL I CHECK NUM: 19973631958	$-158.28	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$158.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.22	$151.78
02/06/2012	PAYMENT	COE, MICHAEL CHECK NUM: 19241921733	$-139.00	$144.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.56	$283.56
10/31/2011	PAYMENT	MICHAEL COE CORK: D BANK: PNP INTERNET NUM: 7203613	$-144.56	$278.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.56
08/05/2011	PAYMENT	COE, MICHAEL N/CAROL I CHECK NUM: 1761	$-139.02	$417.00
07/08/2011	BILL	COE, MICHAEL NEAL & CAROL I	$556.02	$556.02
07/27/2010	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-7074 NUM: 8942	$-542.14	$0.00
07/08/2010	BILL	JACKSON, EDWIN L & JANIS A	$542.14	$542.14
07/21/2009	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-7074 NUM: 8792	$-526.44	$0.00
07/06/2009	BILL	JACKSON, EDWIN L & JANIS A	$526.44	$526.44
07/31/2008	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-7074 NUM: 8657	$-511.54	$0.00
07/15/2008	BILL	JACKSON, EDWIN L & JANIS A	$511.54	$511.54
07/31/2007	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-7074 NUM: 7982	$-497.74	$0.00
07/12/2007	BILL	JACKSON, EDWIN L & JANIS A	$497.74	$497.74
11/02/2006	PAYMENT	JACKSON, EDWIN L CORK: D BANK: CREDIT CARD NUM: M.C.	$-502.01	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.15	$502.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.88	$489.86
07/12/2006	BILL	LOWRY, RICHARD L & ANGELA L U/	$484.98	$484.98
08/19/2005	PAYMENT	RENO SALVAGE CO CHECK BANK: 94-7074 NUM: 51827	$-480.33	$0.00
07/15/2005	BILL	LOWRY, RICHARD L & ANGELA L U/	$480.33	$480.33
08/12/2004	PAYMENT	RENO SALVAGE CO. CHECK BANK: 94-7074 NUM: 49098	$-466.21	$0.00
07/08/2004	BILL	LOWRY, RICHARD L & ANGELA L U/	$466.21	$466.21
08/20/2003	PAYMENT	RENO SALVAGE CO CHECK BANK: 94-7074 NUM: 46453	$-464.47	$0.00
07/18/2003	BILL	LOWRY, RICHARD L & ANGELA L U/	$464.47	$464.47
07/25/2002	PAYMENT	RENO SALVAGE CHECK BANK: 94-7074 NUM: 44158	$-460.73	$0.00
07/12/2002	BILL	LOWRY, RICHARD L & ANGELA L U/	$460.73	$460.73
08/14/2001	PAYMENT	RENO SALVAGE CO CHECK BANK: 94-7074 NUM: 42305	$-458.14	$0.00
07/12/2001	BILL	LOWRY, RICHARD L & ANGELA L U/	$458.14	$458.14
09/22/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 42529	$-341.40	$0.00
08/23/2000	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-204 NUM: 6775*	$-114.06	$341.40
07/17/2000	BILL	JACKSON, EDWIN L & JANIS A	$455.46	$455.46
08/12/1999	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-173 NUM: 233553	$-454.31	$0.00
07/17/1999	BILL	GUARD LTD	$454.31	$454.31
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-130.93	$0.00
07/13/1998	BILL	GUARD LTD	$130.93	$130.93
07/29/1997	PAYMENT	KISTNER, HELEN C CHECK	$-98.16	$0.00
07/14/1997	BILL	KISTNER, HELEN C	$98.16	$98.16
07/26/1996	PAYMENT	KISTNER, HELEN	$-97.62	$0.00
07/18/1996	BILL	KISTNER, HELEN C	$97.62	$97.62