Tax Account 018-404-17

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Owners

WILDE, GERALD & MARIAN
2211 NORWOOD RD
LIVERMORE, CA 94550-0000

WILDE, MARIAN

Account Summary

Account ID	018-404-17
Account Type	Real Estate
Location	3680 CYPRESS ST SILVER SPRINGS
Balance	$544.50
Currently Due	$136.50

Account ID

018-404-17

Account Type

Real Estate

Location

3680 CYPRESS ST
SILVER SPRINGS

Balance

$544.50

Currently Due

$136.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.50
Total	$544.50
Paid	$0.00
Balance	$544.50
Due	$136.50
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

$544.50

Total

$544.50

Paid

$0.00

Balance

$544.50

Due

$136.50

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	$136.50	$0.00	$136.50	$0.00	$136.50
2	10/07/2024	10/17/2024	Due	$136.00	$0.00	$136.00	$0.00	$272.50
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$408.50
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$544.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.69	$0.00	$513.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$440.00	$0.00	$440.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$416.94	$0.00	$416.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$394.72	$0.00	$394.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$377.94	$0.00	$377.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$564.76	$0.00	$564.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$555.14	$0.00	$555.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$549.37	$0.00	$549.37	$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	WILDE, GERALD & MARIAN	$544.50	$544.50
07/31/2023	PAYMENT	GERALD MARIAN WILDE PNP PNP - 140100394	$-513.69	$0.00
07/17/2023	BILL	WILDE, GERALD & MARIAN	$513.69	$513.69
08/08/2022	PAYMENT	GERALD MARIAN WILDE PNP PNP - 118595956	$-440.00	$0.00
07/15/2022	BILL	WILDE, GERALD & MARIAN	$440.00	$440.00
07/26/2021	PAYMENT	GERALD MARIAN WILDE PNP PNP - 97615027	$-416.94	$0.00
07/14/2021	BILL	WILDE, GERALD & MARIAN	$416.94	$416.94
07/27/2020	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 78641416	$-394.72	$0.00
07/09/2020	BILL	WILDE, GERALD & MARIAN	$394.72	$394.72
07/29/2019	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 61877229	$-377.94	$0.00
07/10/2019	BILL	WILDE, GERALD & MARIAN	$377.94	$377.94
08/07/2018	PAYMENT	GERALD WILDE CHECK BANK: PNP INTERNET NUM: 47057768	$-564.76	$0.00
07/10/2018	BILL	WILDE, GERALD & MARIAN	$564.76	$564.76
07/28/2017	PAYMENT	MARIAN WILDE CHECK BANK: PNP INTERNET NUM: 34202862	$-555.14	$0.00
07/10/2017	BILL	WILDE, GERALD & MARIAN	$555.14	$555.14
11/07/2016	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 27711120	$-274.00	$0.00
10/10/2016	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 27102656	$-137.00	$274.00
07/29/2016	PAYMENT	WILDE, GERALD & MARIAN CHECK NUM: 3932	$-138.37	$411.00
07/11/2016	BILL	WILDE, GERALD & MARIAN	$549.37	$549.37
02/29/2016	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 22879357	$-137.00	$0.00
01/05/2016	PAYMENT	GERALD WILDE CORK: D BANK: PNP INTERNET NUM: 21875706	$-137.00	$137.00
10/08/2015	PAYMENT	WILDE, GERALD & MARIAN CHECK NUM: 3925	$-137.00	$274.00
08/05/2015	PAYMENT	WILDE, GERALD & MARIAN CHECK NUM: 3921	$-137.77	$411.00
07/07/2015	BILL	WILDE, GERALD & MARIAN	$548.77	$548.77
02/04/2015	PAYMENT	WILDE, GERALD & MARIAN CHECK NUM: 3909	$-275.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$275.40
09/18/2014	PAYMENT	WILDE, GERALD & MARIAN CHECK NUM: 3804	$-135.00	$270.00
07/30/2014	PAYMENT	GERALD WILDE CORK: D BANK: PNP INTERNET NUM: 14573213	$-136.87	$405.00
07/08/2014	BILL	WILDE, GERALD & MARIAN	$541.87	$541.87
02/03/2014	PAYMENT	GERALD WILDE CORK: D BANK: PNP INTERNET NUM: 12687063	$-133.00	$0.00
12/13/2013	PAYMENT	GERALD WILDE CORK: D BANK: PNP INTERNET NUM: 12175374	$-133.00	$133.00
11/12/2013	PAYMENT	WILDE, GERALD CORK: D NUM: IBP	$-138.32	$266.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.32	$404.32
07/26/2013	PAYMENT	GERALD WILDE CORK: D BANK: PNP INTERNET NUM: 10943388	$-135.40	$399.00
07/08/2013	BILL	WILDE, GERALD & MARIAN	$534.40	$534.40
02/22/2013	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 9845608	$-151.00	$0.00
12/18/2012	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 9359884	$-151.00	$151.00
09/24/2012	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 8877781	$-151.00	$302.00
08/06/2012	PAYMENT	MARIAN WILDE CORK: D BANK: PNP INTERNET NUM: 8626708	$-154.33	$453.00
07/10/2012	BILL	SPAHR, LAWRENCE E & MARIAN L	$607.33	$607.33
03/05/2012	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK NUM: 8087	$-163.00	$0.00
01/06/2012	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK NUM: 3676	$-163.00	$163.00
09/21/2011	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK NUM: 8055	$-163.00	$326.00
08/01/2011	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK NUM: 8044	$-166.64	$489.00
07/08/2011	BILL	SPAHR, LAWRENCE E & MARIAN L	$655.64	$655.64
03/04/2011	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK NUM: 7997	$-161.00	$0.00
01/06/2011	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK NUM: 7986	$-161.00	$161.00
10/07/2010	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7964	$-161.00	$322.00
07/28/2010	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 3463	$-162.26	$483.00
07/08/2010	BILL	SPAHR, LAWRENCE E & MARIAN L	$645.26	$645.26
02/18/2010	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7888	$-158.00	$0.00
12/07/2009	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 3385	$-158.00	$158.00
10/05/2009	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7836	$-158.00	$316.00
08/04/2009	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7807	$-161.94	$474.00
07/06/2009	BILL	SPAHR, LAWRENCE E & MARIAN L	$635.94	$635.94
03/05/2009	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7757	$-156.00	$0.00
01/07/2009	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7737	$-156.00	$156.00
10/08/2008	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7698	$-156.00	$312.00
08/19/2008	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7679	$-158.89	$468.00
07/15/2008	BILL	SPAHR, LAWRENCE E & MARIAN L	$626.89	$626.89
03/03/2008	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7624	$-154.00	$0.00
01/02/2008	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 3179	$-154.00	$154.00
09/28/2007	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 3159	$-154.00	$308.00
08/03/2007	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7562	$-156.10	$462.00
07/12/2007	BILL	SPAHR, LAWRENCE E & MARIAN L	$618.10	$618.10
02/28/2007	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 152.00	$-152.00	$0.00
01/08/2007	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7490	$-152.00	$152.00
09/05/2006	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-70 NUM: 3009	$-152.00	$304.00
08/04/2006	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7441	$-153.56	$456.00
07/12/2006	BILL	SPAHR, LAWRENCE E & MARIAN L	$609.56	$609.56
02/03/2006	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7375	$-150.00	$0.00
12/28/2005	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2933	$-150.00	$150.00
10/07/2005	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7336	$-150.00	$300.00
08/11/2005	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7312	$-151.29	$450.00
07/15/2005	BILL	SPAHR, LAWRENCE E & MARIAN L	$601.29	$601.29
11/15/2004	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2779	$-296.00	$0.00
10/08/2004	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7216	$-148.00	$296.00
08/10/2004	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7194	$-149.25	$444.00
07/08/2004	BILL	SPAHR, LAWRENCE E & MARIAN L	$593.25	$593.25
01/09/2004	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7141	$-146.66	$0.00
12/17/2003	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7129	$-146.66	$146.66
10/02/2003	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7073	$-146.66	$293.32
08/04/2003	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 7042	$-146.67	$439.98
07/18/2003	BILL	SPAHR, LAWRENCE E & MARIAN L	$586.65	$586.65
03/04/2003	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6986	$-128.00	$0.00
12/13/2002	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2478	$-128.00	$128.00
10/09/2002	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2423	$-128.00	$256.00
08/07/2002	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2396	$-131.65	$384.00
07/12/2002	BILL	SPAHR, LAWRENCE E & MARIAN L	$515.65	$515.65
12/18/2001	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2276	$-258.42	$0.00
10/02/2001	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2241	$-129.21	$258.42
08/09/2001	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2217	$-129.43	$387.63
07/12/2001	BILL	SPAHR, LAWRENCE E & MARIAN L	$517.06	$517.06
03/09/2001	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6778	$-128.24	$0.00
01/16/2001	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6761	$-128.24	$128.24
09/07/2000	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6731	$-128.24	$256.48
08/04/2000	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 94-72 NUM: 2030	$-128.48	$384.72
07/17/2000	BILL	SPAHR, LAWRENCE E & MARIAN L	$513.20	$513.20
02/23/2000	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6666	$-129.47	$0.00
01/10/2000	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6647	$-129.47	$129.47
10/06/1999	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6610	$-129.47	$258.94
08/09/1999	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK BANK: 90-7796 NUM: 6590	$-129.69	$388.41
07/17/1999	BILL	SPAHR, LAWRENCE E & MARIAN L	$518.10	$518.10
03/04/1999	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-48.65	$0.00
01/08/1999	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-48.65	$48.65
10/09/1998	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-48.65	$97.30
08/06/1998	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-48.90	$145.95
07/13/1998	BILL	SPAHR, LAWRENCE E & MARIAN L	$194.85	$194.85
02/04/1998	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-47.99	$0.00
01/06/1998	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-47.99	$47.99
10/03/1997	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-47.99	$95.98
08/06/1997	PAYMENT	SPAHR, LAWRENCE E & MARIAN L CHECK	$-48.15	$143.97
07/14/1997	BILL	SPAHR, LAWRENCE E & MARIAN L	$192.12	$192.12
02/04/1997	PAYMENT	SPAHR, LAWRENCE E & MARIAN L	$-47.73	$0.00
01/10/1997	PAYMENT	SPAHR, LAWRENCE E & MARIAN L	$-47.73	$47.73
10/03/1996	PAYMENT	SPAHR, LAWRENCE E & MARIAN L	$-47.73	$95.46
08/06/1996	PAYMENT	SPAHR, LAWRENCE E & MARIAN L	$-47.87	$143.19
07/18/1996	BILL	SPAHR, LAWRENCE E & MARIAN L	$191.06	$191.06