Tax Account 018-404-52

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Owners

GEORGE, THOMAS O & THERESA A
8327 BRAMBLE RD
PACIFIC HOUSE, CA 95726-0000

GEORGE, THERESA A

Account Summary

Account ID	018-404-52
Account Type	Real Estate
Location	3855 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-52

Account Type

Real Estate

Location

3855 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$334.91
Paid	$334.91
Balance	$0.00
Due	$0.00
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

$334.91

Total

$334.91

Paid

$334.91

Balance

$0.00

Due

$0.00

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	Paid	$85.91	$0.00	$85.91	$85.91	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$435.71	$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
08/08/2024	PAYMENT	GEORGE THOMAS EC WF - 024080809013346	$-334.91	$0.00
07/16/2024	BILL	GEORGE, THOMAS O & THERESA A	$334.91	$334.91
08/29/2023	PAYMENT	GEORGE THOMAS EC WF - 023082809013932	$-319.63	$0.00
07/17/2023	BILL	GEORGE, THOMAS O & THERESA A	$319.63	$319.63
08/17/2022	PAYMENT	GEORGE THOMAS EC WF - 022081609018515	$-281.21	$0.00
07/15/2022	BILL	GEORGE, THOMAS O & THERESA A	$281.21	$281.21
08/20/2021	PAYMENT	GEORGE THOMAS EC WF - 021081709022526	$-269.89	$0.00
07/14/2021	BILL	GEORGE, THOMAS O & THERESA A	$269.89	$269.89
08/06/2020	PAYMENT	THOMAS GEORGE CHECK BANK: WF INTERNET NUM: 020080403293898	$-258.57	$0.00
07/09/2020	BILL	GEORGE, THOMAS O & THERESA A	$258.57	$258.57
08/04/2019	PAYMENT	THOMAS GEORGE CHECK BANK: WF INTERNET NUM: 019073003174472	$-250.34	$0.00
07/10/2019	BILL	GEORGE, THOMAS O & THERESA A	$250.34	$250.34
07/30/2018	PAYMENT	THOMAS GEORGE CHECK BANK: WF INTERNET NUM: 018072603076428	$-443.25	$0.00
07/10/2018	BILL	GEORGE, THOMAS O & THERESA A	$443.25	$443.25
07/28/2017	PAYMENT	THOMAS GEORGE CHECK BANK: WF INTERNET NUM: 017072803162596	$-438.52	$0.00
07/10/2017	BILL	GEORGE, THOMAS O & THERESA A	$438.52	$438.52
08/02/2016	PAYMENT	THOMAS GEORGE CHECK BANK: WF INTERNET NUM: 016080203198976	$-435.71	$0.00
07/11/2016	BILL	GEORGE, THOMAS O & THERESA A	$435.71	$435.71
04/28/2016	PAYMENT	THOMAS GEORGE CORK: D BANK: PNP INTERNET NUM: 23965618	$-501.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$501.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.47	$500.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.64	$470.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.97	$450.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.45	$439.78
07/07/2015	BILL	GEORGE, THOMAS O & THERESA A	$435.33	$435.33
07/28/2014	PAYMENT	GEORGE, THOMAS CHECK NUM: 38553972	$-434.54	$0.00
07/08/2014	BILL	GEORGE, THOMAS O & THERESA A	$434.54	$434.54
07/30/2013	PAYMENT	GEORGE, THOMAS CHECK NUM: 95639435	$-434.54	$0.00
07/08/2013	BILL	GEORGE, THOMAS O & THERESA A	$434.54	$434.54
08/20/2012	PAYMENT	GEORGE, THOMAS O CHECK NUM: 57162253	$-515.05	$0.00
07/10/2012	BILL	GEORGE, THOMAS O & THERESA A	$515.05	$515.05
07/29/2011	PAYMENT	GEORGE, THOMAS O & THERESA A CHECK NUM: 1593	$-511.19	$0.00
07/08/2011	BILL	GEORGE, THOMAS O & THERESA A	$511.19	$511.19
08/20/2010	PAYMENT	GEORGE, THOMAS O & THERESA A CORK: D BANK: CREDIT CARD NUM: VISA	$-12.57	$0.00
08/17/2010	PAYMENT	GEORGE, THOMAS O CHECK BANK: 70-2382 NUM: 53205290	$-486.42	$12.57
07/08/2010	BILL	GEORGE, THOMAS O & THERESA A	$498.99	$498.99
08/17/2009	PAYMENT	GEORGE, THOMAS O CHECK BANK: 56-1551 NUM: 17121726	$-486.42	$0.00
07/06/2009	BILL	GEORGE, THOMAS O & THERESA A	$486.42	$486.42
03/24/2009	PAYMENT	GEORGE, THOMAS O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-391.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.24	$391.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.80	$370.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.72
08/19/2008	PAYMENT	GEORGE, THOMAS O CHECK BANK: 56-1551 NUM: 9993271	$-120.49	$354.00
07/15/2008	BILL	GEORGE, THOMAS O & THERESA A	$474.49	$474.49
08/10/2007	PAYMENT	GEORGE, THOMAS CHECK BANK: 56-1551 NUM: 6117855	$-463.43	$0.00
07/12/2007	BILL	GEORGE, WILLIAM L ET AL	$463.43	$463.43
08/28/2006	PAYMENT	GEORGE, THERESA & THOMAS CHECK BANK: 90-7562 NUM: 1405	$-453.21	$0.00
07/12/2006	BILL	GEORGE, WILLIAM L ET AL	$453.21	$453.21
08/22/2005	PAYMENT	GEORGE, THERESA A & THOMAS O CHECK BANK: 90-7562 NUM: 1312	$-443.73	$0.00
07/15/2005	BILL	GEORGE, WILLIAM L ET AL	$443.73	$443.73
08/03/2004	PAYMENT	GEORGE, WILLIAM L ET AL CHECK BANK: 56-1551 NUM: 2659413	$-434.96	$0.00
07/08/2004	BILL	GEORGE, WILLIAM L ET AL	$434.96	$434.96
08/20/2003	PAYMENT	GEORGE, THOMAS & THERESA CHECK BANK: 90-7562 NUM: 1102	$-433.83	$0.00
07/18/2003	BILL	GEORGE, WILLIAM L ET AL	$433.83	$433.83
02/27/2003	PAYMENT	GEORGE, WILLIAM L ET AL CHECK BANK: 90-7562 NUM: 1012	$-107.00	$0.00
12/26/2002	PAYMENT	GEORGE, WILLIAM L ET AL CHECK BANK: 11-4288 NUM: 11825	$-107.00	$107.00
10/09/2002	PAYMENT	GEORGE,THOMAS & THERESA CHECK BANK: 11-4288 NUM: 11801	$-107.00	$214.00
08/14/2002	PAYMENT	GEORGE, WILLIAM L ET AL CHECK BANK: 90-7626 NUM: 1070	$-109.32	$321.00
07/12/2002	BILL	GEORGE, WILLIAM L ET AL	$430.32	$430.32
05/01/2002	PAYMENT	GEORGE, WILLIAM L ET AL CHECK BANK: 11-4288 NUM: 11732	$-4.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.46
09/04/2001	PAYMENT	GEORGE, WILLIAM L ET AL CHECK BANK: 11-4288 NUM: 11640	$-428.55	$4.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$432.84
07/12/2001	BILL	GEORGE, WILLIAM L ET AL	$428.55	$428.55
12/27/2000	PAYMENT	GEORGE, W L & GEORGE, T O CHECK BANK: 11-4288 NUM: 11581	$-441.41	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$441.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$430.74
07/17/2000	BILL	GEORGE, W L & GEORGE, T O	$426.47	$426.47
12/10/1999	PAYMENT	GEORGE, W L & GEORGE, T O CHECK BANK: 90-7002/12 NUM: 2435	$-213.58	$0.00
08/25/1999	PAYMENT	GEORGE, W L & GEORGE, T O CORK: B BANK: 90-7002/12 NUM: 2392	$-213.80	$213.58
07/17/1999	BILL	GEORGE, W L & GEORGE, T O	$427.38	$427.38
07/28/1998	PAYMENT	GEORGE, W L & GEORGE, T O CHECK	$-103.90	$0.00
07/13/1998	BILL	GEORGE, W L & GEORGE, T O	$103.90	$103.90
07/28/1997	PAYMENT	GEORGE, W L & GEORGE, T O CHECK	$-103.19	$0.00
07/14/1997	BILL	GEORGE, W L & GEORGE, T O	$103.19	$103.19
08/07/1996	PAYMENT	GEORGE, W L & GEORGE, T O	$-102.62	$0.00
07/18/1996	BILL	GEORGE, W L & GEORGE, T O	$102.62	$102.62