Tax Account 018-394-15

Print Page · · Payments Cart · New Search

Owners

COVEL, MICHAEL J
18950 COLEMAN VALLEY RD
OCCIDENTAL, CA 95465-0000

Account Summary

Account ID	018-394-15
Account Type	Real Estate
Location	3908 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-15

Account Type

Real Estate

Location

3908 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$497.92
Total	$497.92
Paid	$497.92
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

$497.92

Total

$497.92

Paid

$497.92

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	$125.92	$0.00	$125.92	$125.92	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$428.80	$0.00	$428.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$528.05	$0.00	$528.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$505.92	$0.00	$505.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$402.48	$0.00	$402.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$593.24	$0.00	$593.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$585.47	$5.84	$591.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$578.93	$5.88	$584.81	$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
2021-2022	S37	SSGID Delinquent	108.00	108.00	.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
2020-2021	S37	SSGID Delinquent	95.20	95.20	.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
07/26/2023	PAYMENT	MICHAEL J COVEL PNP PNP - 139801179	$-497.92	$0.00
07/17/2023	BILL	COVEL, MICHAEL J	$497.92	$497.92
08/10/2022	PAYMENT	MICHAEL J COVEL PNP PNP - 119140090	$-428.80	$0.00
07/15/2022	BILL	COVEL, MICHAEL J	$428.80	$428.80
08/10/2021	PAYMENT	MICHAEL J COVEL PNP PNP - 98548452	$-528.05	$0.00
07/14/2021	BILL	COVEL, MICHAEL J	$528.05	$528.05
08/19/2020	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 79873586	$-505.92	$0.00
07/09/2020	BILL	COVEL, MICHAEL J	$505.92	$505.92
07/17/2019	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 61331534	$-402.48	$0.00
07/10/2019	BILL	COVEL, MICHAEL J	$402.48	$402.48
07/26/2018	PAYMENT	COVEL, MICHAEL J CHECK NUM: 1301	$-593.24	$0.00
07/10/2018	BILL	COVEL, MICHAEL J	$593.24	$593.24
01/10/2018	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 39418211	$-146.00	$0.00
11/13/2017	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 37488448	$-297.84	$146.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$443.84
08/09/2017	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 34595007	$-147.47	$438.00
07/10/2017	BILL	COVEL, MICHAEL J	$585.47	$585.47
03/07/2017	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 30508953	$-144.00	$0.00
01/10/2017	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 29108419	$-144.00	$144.00
10/04/2016	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 27006856	$-144.00	$288.00
08/30/2016	PAYMENT	MICHAEL COVEL CORK: D BANK: PNP INTERNET NUM: 26305411	$-152.81	$432.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.88	$584.81
07/11/2016	BILL	COVEL, MICHAEL J	$578.93	$578.93
04/20/2016	PAYMENT	COVEL, MICHAEL J CHECK NUM: 1230	$-666.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$666.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.48	$665.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.06	$624.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.51	$598.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.85	$584.11
07/07/2015	BILL	COVEL, MICHAEL J	$578.26	$578.26
08/27/2014	PAYMENT	COVEL, MICHAEL J & BONNIE L CHECK NUM: 1135	$-570.74	$0.00
07/08/2014	BILL	COVEL, MICHAEL J	$570.74	$570.74
08/21/2013	PAYMENT	COVEL, MICHAEL J & BONNIE L CHECK NUM: 1217	$-563.62	$0.00
07/08/2013	BILL	COVEL, MICHAEL J	$563.62	$563.62
02/28/2013	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 023051	$-158.00	$0.00
01/07/2013	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2294367	$-158.00	$158.00
10/01/2012	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2291995	$-158.00	$316.00
08/14/2012	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2291931	$-161.84	$474.00
07/10/2012	BILL	CRANSTON, ROBERT	$635.84	$635.84
02/22/2012	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2290092	$-189.00	$0.00
12/30/2011	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2289185	$-189.00	$189.00
09/29/2011	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2288123	$-189.00	$378.00
08/13/2011	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2288034	$-190.62	$567.00
07/08/2011	BILL	CRANSTON, ROBERT	$757.62	$757.62
03/04/2011	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2210238	$-187.00	$0.00
12/30/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 0 NUM: 2209487	$-187.00	$187.00
10/01/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 5-709 NUM: 2208205	$-187.00	$374.00
08/13/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 5-709 NUM: 2208076	$-187.49	$561.00
07/08/2010	BILL	CRANSTON, ROBERT	$748.49	$748.49
03/01/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2206625	$-184.00	$0.00
01/04/2010	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2202687	$-184.00	$184.00
10/05/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2202396	$-184.00	$368.00
08/14/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 16-4220 NUM: 2202327	$-184.16	$552.00
07/06/2009	BILL	CRANSTON, ROBERT	$736.16	$736.16
03/02/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2121383	$-181.00	$0.00
01/06/2009	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2121041	$-181.00	$181.00
10/07/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2024495	$-181.00	$362.00
08/18/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2024480	$-181.18	$543.00
07/15/2008	BILL	CRANSTON, ROBERT	$724.18	$724.18
02/28/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2021951	$-139.00	$0.00
01/08/2008	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2003846	$-139.00	$139.00
10/02/2007	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2020345	$-139.00	$278.00
08/15/2007	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK BANK: 90-3482 NUM: 2020286	$-140.22	$417.00
07/12/2007	BILL	CRANSTON, ROBERT	$557.22	$557.22
03/09/2007	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 939	$-121.00	$0.00
01/09/2007	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 919	$-121.00	$121.00
10/10/2006	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 883	$-121.00	$242.00
08/25/2006	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 874*	$-123.47	$363.00
07/12/2006	BILL	TURNER, CLAUDIA G U/C	$486.47	$486.47
03/13/2006	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 832	$-120.00	$0.00
01/06/2006	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 0817	$-120.00	$120.00
09/21/2005	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 790	$-120.00	$240.00
08/19/2005	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 779	$-121.79	$360.00
07/15/2005	BILL	TURNER, CLAUDIA G U/C	$481.79	$481.79
03/14/2005	PAYMENT	TURNER, CLAUDIA G U/C CORK: B BANK: 94-7074 NUM: 743	$-119.00	$0.00
01/10/2005	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 726	$-119.00	$119.00
10/13/2004	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 703	$-119.00	$238.00
08/12/2004	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 690*	$-120.23	$357.00
07/08/2004	BILL	TURNER, CLAUDIA G U/C	$477.23	$477.23
03/05/2004	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 655	$-118.81	$0.00
01/09/2004	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 636	$-118.81	$118.81
10/14/2003	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 614	$-118.81	$237.62
08/26/2003	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 601*	$-118.83	$356.43
07/18/2003	BILL	TURNER, CLAUDIA G U/C	$475.26	$475.26
03/06/2003	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 559	$-116.56	$0.00
01/06/2003	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 547	$-117.44	$116.56
01/06/2003	ADJUST	wrong check amt BANK: 94-7074 NUM: 547	$117.00	$234.00
01/06/2003	VOID	TURNER, CLAUDIA G U/C CHECK BANK: 94-7074 NUM: 547	$-117.00	$117.00
10/09/2002	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 519	$-117.44	$234.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$351.44
07/26/2002	PAYMENT	TURNER, CLAUDIA CHECK BANK: 94-7074 NUM: 502	$-120.00	$351.42
07/12/2002	BILL	TURNER, CLAUDIA G U/C	$471.42	$471.42
03/21/2002	PAYMENT	TURNER, CLAUDIA G CHECK BANK: 94-204 NUM: 475	$-117.08	$0.00
03/19/2002	AMENDMENT	remove pen/attempted payment	$-4.68	$117.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.68	$121.76
01/15/2002	PAYMENT	TURNER, CLAUDIA G CHECK BANK: 94-204 NUM: 456	$-117.08	$117.08
10/11/2001	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 439	$-117.08	$234.16
08/21/2001	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 430	$-117.30	$351.24
07/12/2001	BILL	TURNER, CLAUDIA G U/C	$468.54	$468.54
03/09/2001	PAYMENT	TURNER, CLAUDIA G CHECK BANK: 94-204 NUM: 403	$-116.35	$0.00
01/12/2001	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 393	$-116.35	$116.35
10/13/2000	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 3777	$-116.35	$232.70
08/31/2000	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 367	$-116.61	$349.05
07/17/2000	BILL	TURNER, CLAUDIA G U/C	$465.66	$465.66
04/26/2000	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 343	$-126.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.03	$126.81
02/16/2000	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 328	$-116.13	$120.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$236.91
12/15/1999	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 318	$-120.78	$232.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.65	$353.04
10/06/1999	PAYMENT	TURNER, CLAUDIA G U/C CHECK BANK: 94-204 NUM: 302	$-121.13	$348.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.66	$469.52
07/17/1999	BILL	TURNER, CLAUDIA G U/C	$464.86	$464.86
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-98.84	$0.00
07/13/1998	BILL	GUARD LTD	$98.84	$98.84
07/21/1997	PAYMENT	Jones, J.D. CHECK	$-98.16	$0.00
07/14/1997	BILL	PRIESTER, JUNE D ET AL	$98.16	$98.16
08/12/1996	PAYMENT	JONES, J. D & LELAND	$-97.62	$0.00
07/18/1996	BILL	PRIESTER, JUNE D ET AL	$97.62	$97.62