Tax Account 018-404-40

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Owners

LOCK, DAVID L TR
1050 BORREGAS AVE SPC 81
SUNNYVALE, CA 94089-0000

Account Summary

Account ID	018-404-40
Account Type	Real Estate
Location	3601 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-40

Account Type

Real Estate

Location

3601 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.02
Total	$360.02
Paid	$360.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.02

Total

$360.02

Paid

$360.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.02	$0.00	$93.02	$93.02	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.29	$0.00	$353.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$305.58	$0.00	$305.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$300.42	$0.00	$300.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$289.70	$0.00	$289.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$483.73	$0.00	$483.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.15	$73.10	$552.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.32	$0.00	$475.32	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/06/2024	PAYMENT	DAVID L TR LOCK PNP PNP - 160631860	$-360.02	$0.00
07/16/2024	BILL	LOCK, DAVID L TR	$360.02	$360.02
08/03/2023	PAYMENT	DAVID L TR LOCK PNP PNP - 140375900	$-353.29	$0.00
07/17/2023	BILL	LOCK, DAVID L TR	$353.29	$353.29
08/12/2022	PAYMENT	DAVID L LOCK EC WF - 022080918106467	$-305.58	$0.00
07/15/2022	BILL	LOCK, DAVID L TR	$305.58	$305.58
08/06/2021	PAYMENT	DAVID L LOCK PNP PNP - 98368587	$-300.42	$0.00
07/14/2021	BILL	LOCK, DAVID L TR	$300.42	$300.42
08/04/2020	PAYMENT	DAVID LOCK CHECK BANK: PNP INTERNET NUM: 79050485	$-294.57	$0.00
07/09/2020	BILL	LOCK, DAVID L TR	$294.57	$294.57
07/22/2019	PAYMENT	LOCK, DAVID CORK: D NUM: CC	$-289.70	$0.00
07/10/2019	BILL	LOCK, DAVID L TR	$289.70	$289.70
08/17/2018	PAYMENT	LOCK, DAVID L TR CHECK NUM: 113**	$-483.73	$0.00
07/10/2018	BILL	LOCK, DAVID L TR	$483.73	$483.73
04/06/2018	PAYMENT	DAVID LOCK CORK: D BANK: PNP INTERNET NUM: 42567961	$-552.25	$0.00
03/30/2018	PENALTY	Postage	$1.00	$552.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.54	$551.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.61	$517.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.06	$496.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.89	$484.04
07/10/2017	BILL	LOCK, DAVID L TR	$479.15	$479.15
09/29/2016	PAYMENT	DAVID LOCK CORK: D BANK: PNP INTERNET NUM: 26893752	$-354.00	$0.00
08/15/2016	PAYMENT	LOCK, DAVID CHECK NUM: 1714*	$-121.32	$354.00
07/11/2016	BILL	LOCK, DAVID L & SHIGEKO H TRS	$475.32	$475.32
03/11/2016	PAYMENT	LOCK, DAVID L CHECK NUM: 1658*	$-118.00	$0.00
01/04/2016	PAYMENT	LOCK, DAVID L CHECK NUM: 1645*	$-118.00	$118.00
10/08/2015	PAYMENT	LOCK, DAVID L CHECK NUM: 1631*	$-118.00	$236.00
08/20/2015	PAYMENT	LOCK, DAVID L CHECK NUM: 1625	$-120.86	$354.00
07/07/2015	BILL	LOCK, DAVID L & SHIGEKO H TRS	$474.86	$474.86
03/04/2015	PAYMENT	LOCK, DAVID L CHECK NUM: 1590*	$-118.00	$0.00
01/05/2015	PAYMENT	LOCK, DAVID CHECK NUM: 1575*	$-118.00	$118.00
09/30/2014	PAYMENT	LOCK, DAVID L CHECK NUM: 1556*	$-118.00	$236.00
07/25/2014	PAYMENT	LOCK, DAVID L CHECK NUM: 1547*	$-118.90	$354.00
07/08/2014	BILL	LOCK, DAVID L & SHIGEKO H TRS	$472.90	$472.90
02/25/2014	PAYMENT	LOCK, DAVID L CHECK NUM: 1517*	$-117.00	$0.00
12/24/2013	PAYMENT	LOCK, DAVID CHECK NUM: 1496*	$-117.00	$117.00
10/09/2013	PAYMENT	LOCK, DAVID L CHECK NUM: 1484*	$-117.00	$234.00
08/21/2013	PAYMENT	LOCK, DAVID L CHECK NUM: 1477*	$-120.24	$351.00
07/08/2013	BILL	LOCK, DAVID L & SHIGEKO H TRS	$471.24	$471.24
03/22/2013	PAYMENT	LOCK, DAVID L CHECK NUM: 1447	$-145.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$145.60
01/02/2013	PAYMENT	LOCK, DAVID L CHECK NUM: 1427	$-140.00	$140.00
09/19/2012	PAYMENT	LOCK, DAVID L CHECK NUM: 1412*	$-140.00	$280.00
08/17/2012	PAYMENT	LOCK, DAVID CHECK NUM: 1403*	$-140.16	$420.00
07/10/2012	BILL	LOCK, DAVID L & SHIGEKO H TRS	$560.16	$560.16
03/15/2012	PAYMENT	LOCK, DAVID L CHECK NUM: 13788	$-145.00	$0.00
12/16/2011	PAYMENT	LOCK, DAVID L CHECK NUM: 1355*	$-145.00	$145.00
09/23/2011	PAYMENT	LOCK, DAVID L CHECK NUM: 1321*	$-145.00	$290.00
07/28/2011	PAYMENT	LOCK, DAVID L & SHIGEKO H TRS CHECK NUM: 1304	$-146.43	$435.00
07/08/2011	BILL	LOCK, DAVID L & SHIGEKO H TRS	$581.43	$581.43
02/23/2011	PAYMENT	LOCK, DAVID L & SHIGEKO H TRS CHECK NUM: *1174	$-145.00	$0.00
01/06/2011	PAYMENT	LOCK, DAVID L CHECK NUM: 1154*	$-145.00	$145.00
10/11/2010	PAYMENT	LOCK, DAVID L & SHIGEKO H TRS CHECK BANK: 94-7074 NUM: 1133*	$-145.00	$290.00
07/30/2010	PAYMENT	LOCK, DAVID L & SHIGEKO H TRS CHECK BANK: 94-7074 NUM: 1119	$-147.45	$435.00
07/08/2010	BILL	LOCK, DAVID L & SHIGEKO H TRS	$582.45	$582.45
03/02/2010	PAYMENT	LOCK, DAVID CHECK BANK: 94-7074 NUM: 1081*	$-149.00	$0.00
12/30/2009	PAYMENT	LOCK, DAVID L CHECK BANK: 94-7074 NUM: 1067*	$-149.00	$149.00
12/30/2009	PAYMENT	LOCK, DAVID L & SHIGEKO H TRS CHECK BANK: ** NUM: **	$-149.00	$298.00
12/30/2009	AMENDMENT	REMOVE PENALTY-PYMT PST WRONG	$-5.96	$447.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
07/24/2009	PAYMENT	LOCK, DAVID CHECK BANK: 94-7074 NUM: 1039*	$-152.43	$447.00
07/06/2009	BILL	LOCK, DAVID L & SHIGEKO H TRS	$599.43	$599.43
03/18/2009	PAYMENT	LOCK, DAVID CHECK BANK: 94-7074 NUM: 1010*	$-152.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.88	$152.88
12/12/2008	PAYMENT	LOCK, DAVID CHECK BANK: 94-72 NUM: 3398*	$-147.00	$147.00
09/15/2008	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3346*	$-147.00	$294.00
08/06/2008	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3327*	$-150.46	$441.00
07/15/2008	BILL	LOCK, DAVID L & SHIGEKO H	$591.46	$591.46
02/14/2008	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3264	$-5.80	$0.00
02/05/2008	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3259*	$-145.00	$5.80
01/24/2008	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3248*	$-145.00	$150.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$295.80
09/17/2007	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3200*	$-145.00	$290.00
07/26/2007	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3180*	$-148.72	$435.00
07/12/2007	BILL	LOCK, DAVID L & SHIGEKO H	$583.72	$583.72
03/05/2007	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3121*	$-144.00	$0.00
12/14/2006	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3089*	$-144.00	$144.00
10/04/2006	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3052*	$-144.00	$288.00
08/07/2006	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 3027*	$-144.18	$432.00
07/12/2006	BILL	LOCK, DAVID L & SHIGEKO H	$576.18	$576.18
02/21/2006	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2936*	$-142.00	$0.00
12/28/2005	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2914*	$-142.00	$142.00
09/09/2005	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2846*	$-142.00	$284.00
08/08/2005	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2814*	$-142.86	$426.00
07/15/2005	BILL	LOCK, DAVID L & SHIGEKO H	$568.86	$568.86
02/28/2005	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2742*	$-137.00	$0.00
12/16/2004	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2705*	$-137.00	$137.00
09/08/2004	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2658*	$-137.00	$274.00
07/26/2004	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2627*	$-139.82	$411.00
07/08/2004	BILL	LOCK, DAVID L & SHIGEKO H	$550.82	$550.82
02/18/2004	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2576*	$-137.02	$0.00
12/10/2003	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2510*	$-137.02	$137.02
09/12/2003	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2455*	$-137.02	$274.04
07/31/2003	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2435*	$-137.03	$411.06
07/18/2003	BILL	LOCK, DAVID L & SHIGEKO H	$548.09	$548.09
02/27/2003	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2334*	$-135.00	$0.00
12/23/2002	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2303*	$-135.00	$135.00
09/12/2002	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2250*	$-135.00	$270.00
07/26/2002	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2225*	$-136.86	$405.00
07/12/2002	BILL	LOCK, DAVID L & SHIGEKO H	$541.86	$541.86
02/05/2002	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2117*	$-134.39	$0.00
12/14/2001	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2084*	$-134.39	$134.39
09/27/2001	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 2028*	$-134.39	$268.78
08/03/2001	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1991*	$-134.64	$403.17
07/12/2001	BILL	LOCK, DAVID L & SHIGEKO H	$537.81	$537.81
01/08/2001	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1878*	$-133.33	$0.00
12/13/2000	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1869*	$-133.33	$133.33
09/14/2000	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1825*	$-133.33	$266.66
08/28/2000	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1805*	$-133.56	$399.99
07/17/2000	BILL	LOCK, DAVID L & SHIGEKO H	$533.55	$533.55
02/09/2000	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1712*	$-136.77	$0.00
12/08/1999	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1721 *	$-136.77	$136.77
09/24/1999	PAYMENT	LOCK, DAVID L CHECK BANK: 94-72 NUM: 1685*	$-136.77	$273.54
08/02/1999	PAYMENT	LOCK, DAVID L & SHIGEKO H CHECK BANK: 94-72 NUM: 1627	$-136.89	$410.31
07/17/1999	BILL	LOCK, DAVID L & SHIGEKO H	$547.20	$547.20
02/03/1999	PAYMENT	LOCK, DAVID L CHECK	$-56.21	$0.00
12/17/1998	PAYMENT	LOCK, DAVID L CHECK	$-56.21	$56.21
09/10/1998	PAYMENT	LOCK, DAVID L CHECK	$-56.21	$112.42
07/23/1998	PAYMENT	LOCK, DAVID L CHECK	$-56.42	$168.63
07/13/1998	BILL	LOCK, DAVID L & SHIGEKO H	$225.05	$225.05
02/04/1998	PAYMENT	LOCK, DAVID L CHECK	$-55.62	$0.00
12/11/1997	PAYMENT	LOCK, DAVID L CHECK	$-55.62	$55.62
09/11/1997	PAYMENT	LOCK, DAVID L CHECK	$-55.62	$111.24
08/07/1997	PAYMENT	LOCK, DAVID L CHECK	$-55.80	$166.86
07/14/1997	BILL	LOCK, DAVID L & SHIGEKO H	$222.66	$222.66
02/26/1997	PAYMENT	LOCK, DAVID L	$-55.30	$0.00
12/26/1996	PAYMENT	LOCK, DAVID L	$-55.30	$55.30
09/18/1996	PAYMENT	LOCK, DAVID L	$-55.30	$110.60
08/05/1996	PAYMENT	LOCK, DAVID L & SHIGEKO H	$-55.53	$165.90
07/18/1996	BILL	LOCK, DAVID L & SHIGEKO H	$221.43	$221.43