Tax Account 018-402-06

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Owners

MARTIN, LIAM F TRS
135 W 25TH ST
SAN MATEO, CA 94403

Account Summary

Account ID	018-402-06
Account Type	Real Estate
Location	3816 CHERRY ST SILVER SPRINGS
Balance	$839.51
Currently Due	$554.51

Account ID

018-402-06

Account Type

Real Estate

Location

3816 CHERRY ST
SILVER SPRINGS

Balance

$839.51

Currently Due

$554.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.91
Total	$381.91
Paid	$0.00
Balance	$381.91
Due	$554.51
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.91

Total

$381.91

Paid

$0.00

Balance

$381.91

Due

$554.51

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$96.91	$0.00	$96.91	$0.00	$554.51
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$649.51
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$744.51
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$839.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$366.58	$54.70	$0.00	$457.60	$457.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$312.19	$11.16	$323.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.57	$7.47	$306.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$293.76	$10.22	$303.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.96	$0.00	$287.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.06	$0.00	$482.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.53	$0.00	$477.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.74	$4.72	$478.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MARTIN, LIAM F TRS	$381.91	$839.51
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.03	$457.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.03	$454.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.26	$451.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$421.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$418.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.42	$417.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.39	$392.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$376.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$366.87
07/17/2023	BILL	MARTIN, LIAM F TRS	$363.14	$363.14
12/19/2022	PAYMENT	ANCONA SYSTEMS PNP PNP - 126206003	$-323.35	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.91	$323.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.25	$315.44
07/15/2022	BILL	MARTIN, LIAM F TRS	$312.19	$312.19
02/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023124	$-74.60	$0.00
12/14/2021	PAYMENT	SMITH, SAUNDRA S CHECK 5135	$-231.44	$74.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.47	$306.04
07/14/2021	BILL	SMITH, SAUNDRA S	$298.57	$298.57
04/13/2021	PAYMENT	SMITH, SAUNDRA S CHECK 5120	$-157.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.30	$156.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$148.92
10/14/2020	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4927	$-73.00	$146.00
08/13/2020	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4925	$-73.76	$219.00
07/09/2020	BILL	SMITH, SAUNDRA S	$292.76	$292.76
07/22/2019	PAYMENT	SAUNDRA SMITH CORK: D BANK: PNP INTERNET NUM: 61557789	$-287.96	$0.00
07/10/2019	BILL	SMITH, SAUNDRA S	$287.96	$287.96
08/06/2018	PAYMENT	SAUNDRA SMITH CORK: D BANK: PNP INTERNET NUM: 47020132	$-482.06	$0.00
07/10/2018	BILL	SMITH, SAUNDRA S	$482.06	$482.06
09/06/2017	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4830	$-357.00	$0.00
08/28/2017	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4829	$-120.53	$357.00
07/10/2017	BILL	SMITH, SAUNDRA S	$477.53	$477.53
02/28/2017	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4753	$-118.00	$0.00
01/17/2017	PAYMENT	SAUNDRA S SMITH CHECK NUM: 4743	$-118.00	$118.00
11/21/2016	PAYMENT	SMITH, SAUNDRA CHECK NUM: 4727	$-122.72	$236.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
07/26/2016	PAYMENT	SMITH, SAUNDRA CHECK NUM: 4703	$-119.74	$354.00
07/11/2016	BILL	GORAL, AGNES LENORA ET AL	$473.74	$473.74
05/03/2016	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4687	$-392.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$392.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.24	$391.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.80	$370.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
08/17/2015	PAYMENT	SMITH, SAUNDRA S CHECK NUM: 4633	$-119.29	$354.00
07/07/2015	BILL	GORAL, AGNES LENORA ET AL	$473.29	$473.29
12/04/2014	PAYMENT	GORAL, AGNES L & SAUNDRA S CHECK NUM: 4308	$-234.00	$0.00
10/02/2014	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4292	$-117.00	$234.00
08/12/2014	PAYMENT	GORAL, AGNES & SMITH, SAUNDRA CHECK NUM: 4276	$-118.60	$351.00
07/08/2014	BILL	GORAL, AGNES LENORA ET AL	$469.60	$469.60
02/11/2014	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4243	$-116.00	$0.00
01/08/2014	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4231	$-116.00	$116.00
10/02/2013	PAYMENT	GORAL, AGNES & SMITH, SAUNDRA CHECK NUM: 4361	$-116.00	$232.00
08/09/2013	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4346	$-118.59	$348.00
07/08/2013	BILL	GORAL, AGNES LENORA ET AL	$466.59	$466.59
03/06/2013	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4217	$-136.00	$0.00
01/04/2013	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4173	$-136.00	$136.00
10/03/2012	PAYMENT	GORAL, AGNES L & SAUNDRA S CHECK NUM: 4156	$-136.00	$272.00
08/09/2012	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4190	$-136.04	$408.00
07/10/2012	BILL	GORAL, AGNES LENORA ET AL	$544.04	$544.04
02/16/2012	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4135	$-134.00	$0.00
01/04/2012	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4120	$-134.00	$134.00
10/04/2011	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4091	$-134.00	$268.00
08/09/2011	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4077	$-136.10	$402.00
07/08/2011	BILL	GORAL, AGNES LENORA ET AL	$538.10	$538.10
02/23/2011	PAYMENT	GORAL, AGNES LENORA ET AL CHECK NUM: 4032	$-132.00	$0.00
12/09/2010	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 4012	$-132.00	$132.00
09/30/2010	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3990	$-132.00	$264.00
08/10/2010	PAYMENT	GORAL, AGNES L & SAUNDRA SMITH CHECK BANK: 94-8019 NUM: 3949	$-135.16	$396.00
07/08/2010	BILL	GORAL, AGNES LENORA ET AL	$531.16	$531.16
02/12/2010	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3908	$-131.00	$0.00
12/08/2009	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3862	$-131.00	$131.00
10/06/2009	PAYMENT	GORAL, AGNES/SMITH, SAUNDRA CHECK BANK: 94-8019 NUM: 3840	$-131.00	$262.00
07/27/2009	PAYMENT	GORAL, AGNES L/SMITH, SAUNDRA CHECK BANK: 94-8019 NUM: 3830	$-132.17	$393.00
07/06/2009	BILL	GORAL, AGNES LENORA ET AL	$525.17	$525.17
02/12/2009	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3718	$-129.00	$0.00
12/30/2008	PAYMENT	GORAL, AGNES L ET AL CHECK BANK: 94-8019 NUM: 3704	$-129.00	$129.00
10/08/2008	PAYMENT	GORAL, AGNES L/SMITH, SANDRA S CHECK BANK: 94-8019 NUM: 3660	$-129.00	$258.00
08/12/2008	PAYMENT	GORAL, AGNES L & SAUNDRA S CHECK BANK: 94-8019 NUM: 3620	$-132.35	$387.00
07/15/2008	BILL	GORAL, AGNES LENORA ET AL	$519.35	$519.35
02/26/2008	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3560	$-128.00	$0.00
12/05/2007	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3495	$-128.00	$128.00
09/25/2007	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3452	$-128.00	$256.00
08/07/2007	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3442	$-129.70	$384.00
07/12/2007	BILL	GORAL, AGNES LENORA ET AL	$513.70	$513.70
05/07/2007	PAYMENT	GORAL, AGNES CHECK BANK: 94-8019 NUM: 3417	$-138.08	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$138.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.08	$132.08
12/14/2006	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3374	$-127.00	$127.00
09/28/2006	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019 NUM: 3346	$-127.00	$254.00
08/16/2006	PAYMENT	GORAL, AGNES LENORA ET AL CHECK BANK: 94-8019 NUM: 3322	$-127.22	$381.00
07/12/2006	BILL	GORAL, AGNES LENORA ET AL	$508.22	$508.22
03/02/2006	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019 NUM: 3263	$-125.00	$0.00
01/09/2006	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 3238	$-125.00	$125.00
09/19/2005	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 3195	$-125.00	$250.00
08/18/2005	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019 NUM: 3171	$-127.90	$375.00
07/15/2005	BILL	GORAL, AGNES LENORA	$502.90	$502.90
03/09/2005	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019 NUM: 3119	$-124.00	$0.00
01/10/2005	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 3095	$-124.00	$124.00
10/06/2004	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 3063	$-124.00	$248.00
08/13/2004	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 3047	$-125.73	$372.00
07/08/2004	BILL	GORAL, AGNES LENORA	$497.73	$497.73
03/01/2004	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2982	$-123.84	$0.00
01/08/2004	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019/3212 NUM: 2955	$-123.84	$123.84
10/07/2003	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2910	$-123.84	$247.68
08/05/2003	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2878	$-123.84	$371.52
07/18/2003	BILL	GORAL, AGNES LENORA	$495.36	$495.36
01/08/2003	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019 NUM: 2771	$-244.00	$0.00
10/03/2002	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2733	$-122.00	$244.00
08/22/2002	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2710	$-125.38	$366.00
07/12/2002	BILL	GORAL, AGNES LENORA	$491.38	$491.38
03/03/2002	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2650	$-123.68	$0.00
01/09/2002	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2628	$-123.68	$123.68
10/03/2001	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2560	$-123.68	$247.36
08/16/2001	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2543	$-123.99	$371.04
07/12/2001	BILL	GORAL, AGNES LENORA	$495.03	$495.03
03/09/2001	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2472	$-122.84	$0.00
01/11/2001	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2522	$-122.84	$122.84
10/10/2000	PAYMENT	GORAL, AGNES L CHECK BANK: 94-8019 NUM: 2436	$-122.84	$245.68
08/31/2000	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2413	$-521.09	$368.52
08/01/2000	INTEREST	Monthly Interest	$2.71	$889.61
07/17/2000	BILL	GORAL, AGNES LENORA	$491.62	$886.90
07/03/2000	INTEREST	Monthly Interest	$2.71	$395.28
07/03/2000	INTEREST	Monthly Interest	$2.71	$392.57
06/06/2000	INTEREST	Monthly Interest	$27.11	$389.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$362.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.52	$357.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.97	$338.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$328.26
08/20/1999	PAYMENT	GORAL, AGNES LENORA CHECK BANK: 94-8019 NUM: 2248	$-178.58	$325.32
07/17/1999	BILL	GORAL, AGNES LENORA	$503.90	$503.90
08/24/1998	PAYMENT	GORAL, AGNES LENORA CHECK	$-173.38	$0.00
07/13/1998	BILL	GORAL, AGNES LENORA	$173.38	$173.38
08/07/1997	PAYMENT	GORAL, AGNES LENORA CHECK	$-171.05	$0.00
07/14/1997	BILL	GORAL, AGNES LENORA	$171.05	$171.05
08/08/1996	PAYMENT	GORAL, AGNES LENORA	$-170.10	$0.00
07/18/1996	BILL	GORAL, AGNES LENORA	$170.10	$170.10