Tax Account 018-403-45

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Owners

FORD, RICKY DAVID
P.O. BOX 235
COLEVILLE, CA 96107-0000

Account Summary

Account ID	018-403-45
Account Type	Real Estate
Location	3707 CYPRESS ST SILVER SPRINGS
Balance	$488.40
Currently Due	$122.40

Account ID

018-403-45

Account Type

Real Estate

Location

3707 CYPRESS ST
SILVER SPRINGS

Balance

$488.40

Currently Due

$122.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.40
Total	$488.40
Paid	$0.00
Balance	$488.40
Due	$122.40
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

$488.40

Total

$488.40

Paid

$0.00

Balance

$488.40

Due

$122.40

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	$122.40	$0.00	$122.40	$0.00	$122.40
2	10/07/2024	10/17/2024	Due	$122.00	$0.00	$122.00	$0.00	$244.40
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$366.40
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$488.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.74	$4.86	$466.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$391.29	$0.00	$391.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$371.82	$0.00	$371.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$352.93	$0.00	$352.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$338.80	$0.00	$338.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$527.51	$0.00	$527.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$519.38	$0.00	$519.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$514.52	$0.00	$514.52	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	FORD, RICKY DAVID	$488.40	$488.40
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.86	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.86
09/12/2023	PAYMENT	FORD, WENDY CHECK 713	$-461.74	$4.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$466.41
07/17/2023	BILL	FORD, RICKY DAVID	$461.74	$461.74
08/25/2022	PAYMENT	FORD, WENDY CHECK 695	$-391.29	$0.00
07/15/2022	BILL	FORD, RICKY DAVID	$391.29	$391.29
09/02/2021	PAYMENT	FORD, WENDY CHECK 675	$-371.82	$0.00
07/14/2021	BILL	FORD, RICKY DAVID	$371.82	$371.82
08/07/2020	PAYMENT	FORD, WENDY CHECK NUM: 654	$-352.93	$0.00
07/09/2020	BILL	FORD, RICKY DAVID	$352.93	$352.93
08/08/2019	PAYMENT	FORD, WENDY CHECK NUM: 619	$-338.80	$0.00
07/10/2019	BILL	FORD, RICKY DAVID	$338.80	$338.80
08/01/2018	PAYMENT	FORD, WENDY CHECK NUM: 588	$-527.51	$0.00
07/10/2018	BILL	FORD, RICKY DAVID	$527.51	$527.51
08/11/2017	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 537	$-519.38	$0.00
07/10/2017	BILL	FORD, RICKY DAVID	$519.38	$519.38
08/17/2016	PAYMENT	FORD, WENDY SCOTT CHECK NUM: 453	$-514.52	$0.00
07/11/2016	BILL	FORD, RICKY DAVID	$514.52	$514.52
07/23/2015	PAYMENT	FORD, WENDY SCOTT CHECK NUM: 319	$-513.98	$0.00
07/07/2015	BILL	FORD, RICKY DAVID	$513.98	$513.98
08/18/2014	PAYMENT	FORD, WENDY SCOTT CHECK NUM: 223	$-509.41	$0.00
07/08/2014	BILL	FORD, RICKY DAVID	$509.41	$509.41
08/01/2013	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 1113	$-505.24	$0.00
07/08/2013	BILL	FORD, RICKY DAVID	$505.24	$505.24
07/27/2012	PAYMENT	FORD, RICKY DAVID CHECK NUM: 6029	$-593.70	$0.00
07/10/2012	BILL	FORD, RICKY DAVID	$593.70	$593.70
08/25/2011	PAYMENT	FORD, RICK CHECK NUM: 1099	$-649.89	$0.00
07/08/2011	BILL	FORD, RICKY DAVID	$649.89	$649.89
08/02/2010	PAYMENT	FORD, RICKY DAVID CHECK BANK: 16-24 NUM: 5949	$-653.37	$0.00
07/08/2010	BILL	FORD, RICKY DAVID	$653.37	$653.37
08/04/2009	PAYMENT	FORD, RICKY DAVID CHECK BANK: 16-24 NUM: 1734	$-740.46	$0.00
07/06/2009	BILL	FORD, RICKY DAVID	$740.46	$740.46
08/19/2008	PAYMENT	FORD, RICKY DAVID CHECK BANK: 16-24 NUM: 1694	$-709.72	$0.00
07/15/2008	BILL	FORD, RICKY DAVID	$709.72	$709.72
07/30/2007	PAYMENT	FORD, RICKY AND SCOTT, WENDY CHECK BANK: 16-24 NUM: 1198	$-681.26	$0.00
07/12/2007	BILL	FORD, RICKY DAVID	$681.26	$681.26
08/22/2006	PAYMENT	FORD, RICK/SCOTT WENDY CHECK BANK: 16-24 NUM: 1129	$-654.89	$0.00
07/12/2006	BILL	FORD, RICKY DAVID	$654.89	$654.89
08/20/2005	PAYMENT	¬PARISH, RICHARD A CHECK BANK: 11-4288 NUM: 1025	$-636.44	$0.00
07/15/2005	BILL	FORD, RICKY DAVID	$636.44	$636.44
07/27/2004	PAYMENT	FORD, RICKY DAVID CHECK BANK: 11-4288 NUM: 97	$-613.39	$0.00
07/08/2004	BILL	FORD, RICKY DAVID	$613.39	$613.39
08/22/2003	PAYMENT	RICHARD A PARISH TTE CHECK BANK: 11-4288 NUM: 587	$-609.42	$0.00
07/18/2003	BILL	FORD, RICKY DAVID	$609.42	$609.42
08/05/2002	PAYMENT	PARISH, RICHAR A. CHECK BANK: 11-4288 NUM: 572	$-602.73	$0.00
07/12/2002	BILL	FORD, RICKY DAVID	$602.73	$602.73
08/08/2001	PAYMENT	PARISH, RICHARD A., TTEE CHECK BANK: 94-204 NUM: 111	$-610.20	$0.00
07/12/2001	BILL	FORD, RICKY DAVID	$610.20	$610.20
08/21/2000	PAYMENT	RICHARD PARISH CHECK BANK: 91-119 NUM: 540	$-604.48	$0.00
07/17/2000	BILL	FORD, RICKY DAVID	$604.48	$604.48
08/23/1999	PAYMENT	PARISH, RICHARD CHECK BANK: 91-119 NUM: 519	$-606.54	$0.00
07/17/1999	BILL	FORD, RICKY DAVID	$606.54	$606.54
07/27/1998	PAYMENT	richard parish CHECK	$-271.08	$0.00
07/13/1998	BILL	FORD, RICKY DAVID	$271.08	$271.08
07/30/1997	PAYMENT	PARISH, RICHARD CHECK	$-267.83	$0.00
07/14/1997	BILL	FORD, RICKY DAVID	$267.83	$267.83
08/02/1996	PAYMENT	PARISH, RICHARD	$-266.37	$0.00
07/18/1996	BILL	FORD, RICKY DAVID	$266.37	$266.37