Tax Account 018-393-22

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Owners

KOBYLECKY, LEAH R
P O BOX 2192
ORCUTT, CA 93457-2192

Account Summary

Account ID	018-393-22
Account Type	Real Estate
Location	3596 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-22

Account Type

Real Estate

Location

3596 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$321.87
Total	$321.87
Paid	$321.87
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

$321.87

Total

$321.87

Paid

$321.87

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	$81.87	$0.00	$81.87	$81.87	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$280.30	$0.00	$280.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.05	$0.00	$269.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$257.80	$0.00	$257.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$249.63	$0.00	$249.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.57	$0.00	$442.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$437.88	$4.36	$442.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.09	$0.00	$435.09	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2024	PAYMENT	KOBYLECKY, LEAH R CHECK 3628	$-80.00	$0.00
12/20/2023	PAYMENT	KOBYLECKY, LEAH R CHECK 3615	$-80.00	$80.00
09/12/2023	PAYMENT	KOBYLECKY, L R CHECK 3562	$-80.00	$160.00
08/23/2023	PAYMENT	KOBYLECKY, L R CHECK 3545	$-81.87	$240.00
07/17/2023	BILL	KOBYLECKY, LEAH R	$321.87	$321.87
01/05/2023	PAYMENT	KOBYLECKY, L R CHECK 3443	$-70.00	$0.00
10/14/2022	PAYMENT	KOBYLECKY, L R CHECK 3408	$-70.00	$70.00
09/01/2022	PAYMENT	KOBYLECKY, L R CHECK 3393	$-70.00	$140.00
08/16/2022	PAYMENT	KOBYLECKY, LEAH R CHECK 3385	$-70.30	$210.00
07/15/2022	BILL	KOBYLECKY, LEAH R	$280.30	$280.30
01/24/2022	PAYMENT	KOBYLECKY, L R CHECK 3305	$-67.22	$0.00
12/02/2021	PAYMENT	KOBYLECKY, LEAH R CHECK 3284	$-67.22	$67.22
09/17/2021	PAYMENT	KOBYLECKY, LEAH R CHECK 3255	$-67.22	$134.44
08/20/2021	PAYMENT	KOBYLECKY, LEAH R CHECK 3243	$-67.39	$201.66
07/14/2021	BILL	KOBYLECKY, LEAH R	$269.05	$269.05
03/09/2021	PAYMENT	KOBYLECKY, LEAH R CHECK CK. 3156	$-64.00	$0.00
12/22/2020	PAYMENT	KOBYLECKY, LEAH R CHECK 3117	$-64.00	$64.00
09/15/2020	PAYMENT	KOBYLECKY, L R CHECK NUM: 3069	$-64.00	$128.00
07/27/2020	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 3038	$-65.80	$192.00
07/09/2020	BILL	KOBYLECKY, LEAH R	$257.80	$257.80
12/30/2019	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2932	$-124.00	$0.00
09/26/2019	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2881	$-62.00	$124.00
07/29/2019	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2580	$-63.63	$186.00
07/10/2019	BILL	KOBYLECKY, LEAH R	$249.63	$249.63
02/28/2019	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2762	$-110.00	$0.00
12/11/2018	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2716	$-110.00	$110.00
08/28/2018	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2671	$-110.00	$220.00
08/13/2018	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2664	$-112.57	$330.00
07/10/2018	BILL	KOBYLECKY, LEAH R	$442.57	$442.57
01/23/2018	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2564	$-109.00	$0.00
12/04/2017	PAYMENT	KOBYLECKY, L R CHECK NUM: 2536	$-109.00	$109.00
11/20/2017	PAYMENT	LEAH KOBYLECKY CORK: D BANK: PNP INTERNET NUM: 37700132	$-113.36	$218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
08/09/2017	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2467	$-110.88	$327.00
07/10/2017	BILL	KOBYLECKY, LEAH R	$437.88	$437.88
01/24/2017	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2365	$-108.00	$0.00
12/28/2016	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2347	$-108.00	$108.00
09/23/2016	PAYMENT	KOBYLECKY, L R CHECK NUM: 2299	$-108.00	$216.00
07/25/2016	PAYMENT	KOBYLECKY, L R CHECK NUM: 2265	$-111.09	$324.00
07/11/2016	BILL	KOBYLECKY, LEAH R	$435.09	$435.09
02/29/2016	PAYMENT	KOBYLECKY, L R CHECK NUM: 2182	$-108.00	$0.00
12/11/2015	PAYMENT	KOBYLECKY, L R CHECK NUM: 2138	$-108.00	$108.00
09/16/2015	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 2095	$-108.00	$216.00
07/22/2015	PAYMENT	KOBYLECKY, L R CHECK NUM: 2062	$-110.71	$324.00
07/07/2015	BILL	KOBYLECKY, LEAH R	$434.71	$434.71
02/18/2015	PAYMENT	KOBYLECKY, L R CHECK NUM: 1953	$-108.00	$0.00
12/30/2014	PAYMENT	KOBYLECKY, L R CHECK NUM: 1933	$-108.00	$108.00
09/17/2014	PAYMENT	KOBYLECKY, L R CHECK NUM: 1889	$-108.00	$216.00
07/23/2014	PAYMENT	KOBYLECKY, L R CHECK NUM: 1858	$-110.54	$324.00
07/08/2014	BILL	KOBYLECKY, LEAH R	$434.54	$434.54
02/25/2014	PAYMENT	KOBYLECKY, L R CHECK NUM: 1780	$-108.00	$0.00
01/14/2014	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1750	$-108.00	$108.00
08/27/2013	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1672	$-108.00	$216.00
07/25/2013	PAYMENT	KOBYLECKY, L R CHECK NUM: 1661	$-110.54	$324.00
07/08/2013	BILL	KOBYLECKY, LEAH R	$434.54	$434.54
02/22/2013	PAYMENT	KOBYLECKY, L R CHECK NUM: 1579	$-128.00	$0.00
01/08/2013	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1559	$-128.00	$128.00
09/13/2012	PAYMENT	KOBYLECKY, L R CHECK NUM: 1490	$-128.00	$256.00
07/25/2012	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1459	$-129.46	$384.00
07/10/2012	BILL	KOBYLECKY, LEAH R	$513.46	$513.46
02/27/2012	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1368	$-125.00	$0.00
01/05/2012	PAYMENT	KOBYLECKY, L R CHECK NUM: 1345	$-125.00	$125.00
10/04/2011	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1289	$-125.00	$250.00
08/08/2011	PAYMENT	KOBYLECKY, LEAH R CHECK NUM: 1248	$-127.13	$375.00
07/08/2011	BILL	KOBYLECKY, LEAH R	$502.13	$502.13
07/26/2010	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 1030	$-489.37	$0.00
07/08/2010	BILL	KOBYLECKY, LEAH R	$489.37	$489.37
07/27/2009	PAYMENT	KOBYLECKY, L R CHECK BANK: 90-7082 NUM: 8021	$-477.49	$0.00
07/06/2009	BILL	KOBYLECKY, LEAH R	$477.49	$477.49
08/02/2008	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 7632	$-466.21	$0.00
07/15/2008	BILL	KOBYLECKY, LEAH R	$466.21	$466.21
07/30/2007	PAYMENT	KOBYLECKY, L R CHECK BANK: 90-7082 NUM: 7415	$-455.76	$0.00
07/12/2007	BILL	KOBYLECKY, LEAH R	$455.76	$455.76
07/28/2006	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 273020	$-446.10	$0.00
07/12/2006	BILL	KOBYLECKY, LEAH R	$446.10	$446.10
08/18/2005	PAYMENT	KOBYLECKY, L R CHECK BANK: 90-7082 NUM: 7069	$-443.73	$0.00
07/15/2005	BILL	KOBYLECKY, LEAH R	$443.73	$443.73
07/25/2004	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 508	$-434.96	$0.00
07/08/2004	BILL	KOBYLECKY, LEAH R	$434.96	$434.96
07/30/2003	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 529	$-433.83	$0.00
07/18/2003	BILL	KOBYLECKY, LEAH R	$433.83	$433.83
08/06/2002	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 506	$-430.32	$0.00
07/12/2002	BILL	KOBYLECKY, LEAH R	$430.32	$430.32
07/31/2001	PAYMENT	KOBYLECKY, L R/MARTIN CHECK BANK: 90-4157 NUM: 504	$-428.55	$0.00
07/12/2001	BILL	KOBYLECKY, LEAH R	$428.55	$428.55
09/07/2000	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 527	$-319.68	$0.00
08/26/2000	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 826	$-106.79	$319.68
07/17/2000	BILL	KOBYLECKY, LEAH R	$426.47	$426.47
02/28/2000	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5852	$-105.54	$0.00
12/27/1999	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5789	$-105.54	$105.54
10/05/1999	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5699	$-105.54	$211.08
08/04/1999	PAYMENT	KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5644	$-105.78	$316.62
07/17/1999	BILL	KOBYLECKY, LEAH R	$422.40	$422.40
08/04/1998	PAYMENT	KOBYLECKY, LEAH R CHECK	$-98.84	$0.00
07/13/1998	BILL	KOBYLECKY, LEAH R	$98.84	$98.84
07/30/1997	PAYMENT	KOBYLECKY, LEAH R CHECK	$-98.16	$0.00
07/14/1997	BILL	KOBYLECKY, LEAH R	$98.16	$98.16
08/09/1996	PAYMENT	KOBYLECKY, LEAH R	$-97.62	$0.00
07/18/1996	BILL	KOBYLECKY, LEAH R	$97.62	$97.62