Tax Account 018-394-02

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Owners

STRONG, WALTER A III ET AL TRS
329 ORANGE ST
SAN GABRIEL, CA 91776-2435

STRONG, ALICIA M TR

Account Summary

Account ID	018-394-02
Account Type	Real Estate
Location	3801 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-02

Account Type

Real Estate

Location

3801 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$363.47
Total	$418.01
Paid	$418.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$363.47

Total

$418.01

Paid

$418.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.47	$3.70	$92.47	$96.17	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$9.12	$90.00	$99.12	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$16.35	$90.00	$106.35	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$25.37	$91.00	$116.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$316.37	$0.00	$316.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$310.91	$0.00	$310.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$304.76	$0.00	$304.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$299.58	$0.00	$299.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$493.33	$0.00	$493.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$488.47	$0.00	$488.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$484.39	$0.00	$484.39	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
05/01/2024	PAYMENT	SHERRY STRONG PNP PNP - 155465789	$-418.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$418.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.37	$417.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.35	$391.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$375.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$366.17
07/17/2023	BILL	STRONG, WALTER A III ET AL TRS	$362.47	$362.47
08/19/2022	PAYMENT	STRONG, SHERRY CHECK 332	$-316.37	$0.00
07/15/2022	BILL	STRONG, WALTER A III ET AL TRS	$316.37	$316.37
09/09/2021	PAYMENT	STRONG, SHERRY CHECK 291	$-310.91	$0.00
07/14/2021	BILL	STRONG, WALTER A III ET AL TRS	$310.91	$310.91
08/10/2020	PAYMENT	STRONG, SHERRY T CHECK NUM: 229	$-304.76	$0.00
07/09/2020	BILL	STRONG, WALTER A III ET AL TRS	$304.76	$304.76
08/15/2019	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK NUM: 167	$-299.58	$0.00
07/10/2019	BILL	STRONG, WALTER A III ET AL TRS	$299.58	$299.58
07/30/2018	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 2758	$-493.33	$0.00
07/10/2018	BILL	STRONG, WALTER A III ET AL TRS	$493.33	$493.33
08/01/2017	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 2495	$-488.47	$0.00
07/10/2017	BILL	STRONG, WALTER A III ET AL TRS	$488.47	$488.47
07/26/2016	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK NUM: 2430	$-484.39	$0.00
07/11/2016	BILL	STRONG, WALTER A III ET AL TRS	$484.39	$484.39
07/29/2015	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK NUM: 2353	$-483.91	$0.00
07/07/2015	BILL	STRONG, WALTER A III ET AL TRS	$483.91	$483.91
07/24/2014	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 2259	$-480.95	$0.00
07/08/2014	BILL	STRONG, WALTER A III ET AL TRS	$480.95	$480.95
07/25/2013	PAYMENT	STRONG FAMILY TRUST DTD 122294 CHECK NUM: 2108	$-477.84	$0.00
07/08/2013	BILL	STRONG, WALTER A III ET AL TRS	$477.84	$477.84
08/15/2012	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK NUM: 1998	$-554.28	$0.00
07/10/2012	BILL	STRONG, WALTER A III ET AL TRS	$554.28	$554.28
07/28/2011	PAYMENT	STRONG FAMILY TRUST CHECK NUM: 1869	$-547.60	$0.00
07/08/2011	BILL	STRONG, WALTER A III ET AL TRS	$547.60	$547.60
08/02/2010	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK BANK: 90-7162 NUM: 1727	$-540.37	$0.00
07/08/2010	BILL	STRONG, WALTER A III ET AL TRS	$540.37	$540.37
07/27/2009	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK BANK: 90-7162 NUM: 1602	$-534.11	$0.00
07/06/2009	BILL	STRONG, WALTER A III ET AL TRS	$534.11	$534.11
08/19/2008	PAYMENT	STRONG, WALTER A III ET AL TRS CHECK BANK: 90-7162 NUM: 1360	$-528.02	$0.00
07/15/2008	BILL	STRONG, WALTER A III ET AL TRS	$528.02	$528.02
07/30/2007	PAYMENT	STRONG FAMILY TRUST 12-22-1994 CHECK BANK: 90-7162 NUM: 1159	$-522.13	$0.00
07/12/2007	BILL	STRONG, WALTER A III ET AL TRS	$522.13	$522.13
08/03/2006	PAYMENT	STRONG, WALTER A III ET AL CHECK BANK: 90-7172 NUM: 5816	$-516.40	$0.00
07/12/2006	BILL	STRONG, WALTER A III ET AL TRS	$516.40	$516.40
02/27/2006	PAYMENT	STRONG, WALTER A III, ET AL CHECK BANK: 90-7172 NUM: 5731	$-127.00	$0.00
01/13/2006	PAYMENT	STRONG, WALTER A III OR ALICIA CHECK BANK: 90-7172 NUM: 5706	$-127.00	$127.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-5.08	$254.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
08/22/2005	PAYMENT	STRONG, WALTER A III CHECK BANK: 90-7172 NUM: 5641	$-256.82	$254.00
07/15/2005	BILL	STRONG, WALTER A III	$510.82	$510.82
12/17/2004	PAYMENT	STRONG, WALTER III U/C CHECK BANK: 90-7162 NUM: 2335	$-252.00	$0.00
08/04/2004	PAYMENT	STRONG, WALTER III U/C CHECK BANK: 90-7172 NUM: 5544	$-253.42	$252.00
07/08/2004	BILL	STRONG, WALTER III U/C	$505.42	$505.42
04/07/2004	PAYMENT	STRONG, JIM CHECK BANK: 15-800 NUM: 91096884	$-7.15	$0.00
03/17/2004	PAYMENT	STRONG, JAMES CHECK BANK: 15-800 NUM: 91089368	$-143.74	$7.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.15	$150.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$143.74
01/13/2004	PAYMENT	STRONG, J.B. CHECK BANK: 15-800 NUM: 594	$-126.00	$143.05
12/12/2003	PAYMENT	HENSON, CHRISTINE ET AL U/C CHECK BANK: 15-800 NUM: 77985	$-181.44	$269.05
11/14/2003	PAYMENT	STRONG, J CHECK BANK: 15-800 NUM: 5280347	$-70.00	$450.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.57	$520.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.03	$507.92
07/18/2003	BILL	HENSON, CHRISTINE ET AL U/C	$502.89	$502.89
08/16/2002	PAYMENT	ERICKSON CHECK BANK: 94-7074 NUM: 573	$-498.82	$0.00
07/12/2002	BILL	ERICKSON, ROGER L & JOYCE A TR	$498.82	$498.82
02/05/2002	PAYMENT	ERICKSON FAMILY TRUST CHECK BANK: 94-72 NUM: 2835	$-252.41	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$252.41
10/01/2001	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 2278	$-123.73	$247.46
08/15/2001	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 2255	$-124.03	$371.19
07/12/2001	BILL	COTTON, DONAVAN G SR	$495.22	$495.22
06/25/2001	PAYMENT	COTTON, DONAVAN G SR CHECK BANK: 94-72 NUM: 2228	$-443.72	$0.00
06/05/2001	INTEREST	Monthly Interest	$30.72	$443.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$413.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.12	$408.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.29	$385.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.92	$373.59
08/31/2000	PAYMENT	KAN-DO MOTORS, INC CHECK BANK: 94-72 NUM: 1394	$-123.15	$368.67
07/17/2000	BILL	COTTON, DONAVAN G SR	$491.82	$491.82
02/29/2000	PAYMENT	DONAVAN COTTON CHECK BANK: 94-72 NUM: 1804	$-122.10	$0.00
12/22/1999	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 1740	$-126.98	$122.10
10/27/1999	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 1693	$-122.10	$249.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.88	$371.18
08/30/1999	PAYMENT	COTTON, DONAVAN G. CHECK BANK: 94-72 NUM: 1642	$-122.39	$366.30
07/17/1999	BILL	COTTON, DON	$488.69	$488.69
08/06/1998	PAYMENT	COTTON, DONAVAN CHECK	$-165.22	$0.00
07/13/1998	BILL	COTTON, DON	$165.22	$165.22
07/23/1997	PAYMENT	T S & E CHECK	$-162.94	$0.00
07/14/1997	BILL	COTTEN, DON	$162.94	$162.94
08/05/1996	PAYMENT	ROBERTS, LAURANCE L & RUTH	$-162.03	$0.00
07/18/1996	BILL	ROBERTS, LAURANCE L & RUTH	$162.03	$162.03