Tax Account 018-412-34

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Owners

BRABANT, BONNIE F TRS
4260 CANFIELD DR
FREMONT, CA 94536

Account Summary

Account ID	018-412-34
Account Type	Real Estate
Location	3310 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-34

Account Type

Real Estate

Location

3310 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$360.37
Total	$388.85
Paid	$388.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$360.37

Total

$388.85

Paid

$388.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.37	$0.00	$92.37	$92.37	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$3.56	$89.00	$92.56	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$8.90	$89.00	$97.90	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$16.02	$90.00	$106.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$424.63	$0.00	$424.64	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$3.64	$368.32	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$12.90	$354.76	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$6.55	$332.18	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
04/08/2024	PAYMENT	TERESA KOCH EC WF - 024040803108582	$-296.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$295.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$279.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$270.56
08/22/2023	PAYMENT	BONNIE BRABANT EC WF - 023082103110233	$-92.37	$267.00
07/17/2023	BILL	BRABANT, BONNIE F	$359.37	$359.37
03/06/2023	PAYMENT	BONNIE BRABANT EC WF - 023030303212852	$-83.00	$0.00
01/05/2023	PAYMENT	BONNIE BRABANT EC WF - 023010303170280	$-83.00	$83.00
10/04/2022	PAYMENT	BONNIE F BRABANT PNP PNP - 121958568	$-83.00	$166.00
08/24/2022	PAYMENT	BRABANT, BONNIE F CHECK 1182	$-86.53	$249.00
07/15/2022	BILL	BRABANT, BONNIE F	$335.46	$335.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.07
03/08/2022	PAYMENT	BONNIE BRABANT EC WF - 022030703139889	$-98.59	$0.06
01/05/2022	PAYMENT	BONNIE BRABANT EC WF - 022010303173223	$-98.59	$98.65
10/08/2021	PAYMENT	BONNIE F BRABAN EC WF - 021100603145719	$-227.39	$197.24
09/07/2021	AMENDMENT	RTND CK FEE	$30.00	$424.63
09/07/2021	ADJUST	BRABANT, BONNIE F CHECK 1179 VOIDED PAYMENT: 569922. REASON: NSF CHECK	$98.86	$394.63
09/02/2021	PAYMENT	BRABANT, BONNIE F CHECK 1179	$-98.86	$295.77
07/14/2021	BILL	BRABANT, BONNIE F	$394.63	$394.63
02/17/2021	PAYMENT	BRABANT, BONNIE F CHECK 1196	$-185.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.64	$185.64
10/12/2020	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1172	$-91.00	$182.00
08/26/2020	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1171	$-91.68	$273.00
07/09/2020	BILL	BRABANT, BONNIE F	$364.68	$364.68
04/03/2020	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1168	$-182.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$182.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.50	$181.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.40
10/04/2019	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1156	$-85.00	$170.00
08/20/2019	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1151	$-86.86	$255.00
07/10/2019	BILL	BRABANT, BONNIE F	$341.86	$341.86
03/29/2019	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1133	$-84.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$84.24
01/10/2019	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1123	$-81.00	$81.00
09/21/2018	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1108	$-166.94	$162.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$328.94
07/10/2018	BILL	BRABANT, BONNIE F	$325.63	$325.63
03/06/2018	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1059	$-78.00	$0.00
12/26/2017	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1055	$-78.00	$78.00
10/12/2017	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1049	$-78.00	$156.00
08/21/2017	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1046	$-78.54	$234.00
07/10/2017	BILL	BRABANT, BONNIE F	$312.54	$312.54
03/07/2017	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1034	$-76.00	$0.00
01/04/2017	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1027	$-76.00	$76.00
10/06/2016	PAYMENT	BRABANT, BONNIE F CHECK NUM: 1015	$-76.00	$152.00
08/09/2016	PAYMENT	BRABANT, BONNIE F CHECK NUM: 2068	$-76.69	$228.00
07/11/2016	BILL	BRABANT, BONNIE F	$304.69	$304.69
04/08/2016	PAYMENT	BRABANT, BONNIE F CHECK NUM: 2059	$-79.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$79.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$78.00
01/05/2016	PAYMENT	BRABANT, BONNIE F CHECK NUM: 2051	$-75.00	$75.00
12/07/2015	PAYMENT	BRABANT, BONNIE F CHECK NUM: 2046	$-78.00	$150.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/17/2015	PAYMENT	BRABANT, BONNIE F CHECK NUM: 2034	$-78.91	$225.00
07/07/2015	BILL	BRABANT, BONNIE F	$303.91	$303.91
04/13/2015	PAYMENT	BRABANT, BONNIE F CHECK NUM: 2002	$-157.22	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$157.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.30	$156.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.92	$148.92
10/10/2014	PAYMENT	BRABANT, BONNIE F CHECK NUM: 735	$-73.00	$146.00
08/18/2014	PAYMENT	BRABANT, BONNIE CHECK NUM: 718	$-75.34	$219.00
07/08/2014	BILL	BRABANT, BONNIE F	$294.34	$294.34
04/17/2014	PAYMENT	BRABANT, BONNIE CHECK NUM: 675	$-77.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$77.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$76.44
03/12/2014	PAYMENT	BRABANT, BONNIE CHECK NUM: 663	$-70.00	$72.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$142.80
10/14/2013	PAYMENT	BRABANT, BONNIE CHECK NUM: 613	$-70.00	$140.00
08/22/2013	PAYMENT	BRABANT, BONNIE CHECK NUM: 591	$-72.51	$210.00
07/08/2013	BILL	BRABANT, BONNIE F	$282.51	$282.51
03/20/2013	PAYMENT	BRABANT, BONNIE F CHECK NUM: 503	$-143.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.70	$143.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
10/10/2012	PAYMENT	BRABANT, BONNIE F CHECK NUM: 422	$-67.00	$134.00
08/23/2012	PAYMENT	BRABANT, BONNIE F CHECK NUM: 399	$-70.19	$201.00
07/10/2012	BILL	BRABANT, BONNIE F	$271.19	$271.19
03/12/2012	PAYMENT	BRABANT, BONNIE F CHECK NUM: 311	$-63.00	$0.00
12/29/2011	PAYMENT	BRABANT, BONNIE CHECK NUM: 281	$-63.00	$63.00
10/11/2011	PAYMENT	BRABANT, BONNIE F CHECK NUM: 231	$-63.00	$126.00
08/11/2011	PAYMENT	BRABANT, BONNIE CHECK NUM: 203	$-65.89	$189.00
07/08/2011	BILL	BRABANT, BONNIE F	$254.89	$254.89
04/12/2011	PAYMENT	BRABANT, BONNIE F CHECK NUM: 3197	$-2.36	$0.00
04/07/2011	PAYMENT	BRABANT, BONNIE F CHECK NUM: 3196	$-59.00	$2.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$61.36
01/05/2011	PAYMENT	BRABANT, BONNIE F CHECK NUM: 3174	$-59.00	$59.00
10/05/2010	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-203 NUM: 138	$-59.00	$118.00
08/11/2010	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-203 NUM: 125	$-59.83	$177.00
07/08/2010	BILL	BRABANT, BONNIE F	$236.83	$236.83
02/26/2010	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 3107	$-54.00	$0.00
01/04/2010	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 3083	$-54.00	$54.00
10/08/2009	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 3063	$-52.00	$108.00
08/13/2009	PAYMENT	BRABANT, BONNIE FAYE CHECK BANK: 90-7162 NUM: 3051	$-59.70	$160.00
07/06/2009	BILL	BRABANT, BONNIE F	$219.70	$219.70
03/09/2009	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2977	$-50.00	$0.00
01/16/2009	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2958	$-50.00	$50.00
10/15/2008	PAYMENT	BRABANT, BONNIE FAYE CHECK BANK: 90-7162 NUM: 2905	$-50.00	$100.00
08/19/2008	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2873	$-53.43	$150.00
07/15/2008	BILL	BRABANT, BONNIE F	$203.43	$203.43
04/09/2008	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2816	$-1.88	$0.00
03/21/2008	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2813	$-47.00	$1.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$48.88
01/14/2008	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2782	$-47.00	$47.00
09/11/2007	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2709	$-47.00	$94.00
08/10/2007	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2693	$-47.36	$141.00
07/12/2007	BILL	BRABANT, BONNIE F	$188.36	$188.36
04/12/2007	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2635	$-44.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.72	$44.72
12/28/2006	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2593	$-43.00	$43.00
08/28/2006	PAYMENT	BRABANT, BONNIE FAYE CHECK BANK: 90-7162 NUM: 2520	$-88.40	$86.00
07/12/2006	BILL	BRABANT, BONNIE F	$174.40	$174.40
01/09/2006	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2420	$-80.00	$0.00
09/13/2005	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2358	$-40.00	$80.00
08/18/2005	PAYMENT	BRABANT, BONNIE FAYE CHECK BANK: 90-7162 NUM: 2333	$-41.47	$120.00
07/15/2005	BILL	BRABANT, BONNIE F	$161.47	$161.47
08/11/2004	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 2136	$-149.51	$0.00
07/08/2004	BILL	BRABANT, BONNIE F	$149.51	$149.51
08/27/2003	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1940	$-147.97	$0.00
07/18/2003	BILL	BRABANT, BONNIE F	$147.97	$147.97
01/13/2003	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1813	$-70.00	$0.00
10/14/2002	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1758	$-35.00	$70.00
08/22/2002	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1722	$-38.18	$105.00
07/12/2002	BILL	BRABANT, BONNIE F	$143.18	$143.18
01/24/2002	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1622	$-70.30	$0.00
01/24/2002	AMENDMENT	under 2.00	$-1.41	$70.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
10/05/2001	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1565	$-35.15	$70.30
08/21/2001	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1537	$-35.32	$105.45
07/12/2001	BILL	BRABANT, BONNIE F	$140.77	$140.77
08/17/2000	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 137.94	$-137.94	$0.00
07/17/2000	BILL	BRABANT, BONNIE F	$137.94	$137.94
10/08/1999	PAYMENT	BRABANT, BONNIE F CHECK BANK: 90-7162 NUM: 1192	$-117.64	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	BRABANT, BONNIE F	$116.47	$116.47
01/05/1999	PAYMENT	BRABANT, BONNIE F CHECK	$-59.18	$0.00
08/14/1998	PAYMENT	BRABANT, BONNIE F CHECK	$-59.41	$59.18
07/13/1998	BILL	BRABANT, BONNIE F	$118.59	$118.59
08/27/1997	PAYMENT	BRABANT, BONNIE F CHECK	$-117.78	$0.00
07/14/1997	BILL	BRABANT, BONNIE F	$117.78	$117.78
08/21/1996	PAYMENT	BRABANT, BONNIE F	$-117.13	$0.00
07/18/1996	BILL	BRABANT, BONNIE F	$117.13	$117.13