Tax Account 018-445-05

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Owners

SILVEIRA, EDWARD L
21132 GARDEN AVE
HAYWARD, CA 94541-0000

Account Summary

Account ID	018-445-05
Account Type	Real Estate
Location	3725 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-445-05

Account Type

Real Estate

Location

3725 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$73.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.01

Total

$73.01

Paid

$73.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$73.01	$0.00	$73.01	$73.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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
08/20/2024	PAYMENT	IRWIN, CYNTHIA CHECK 2424	$-73.01	$0.00
07/16/2024	BILL	SILVEIRA, EDWARD L	$73.01	$73.01
09/07/2023	PAYMENT	IRWIN, CYNTHIA J CHECK 2406	$-67.75	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.71	$67.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.46
07/17/2023	BILL	SILVEIRA, EDWARD L	$67.75	$67.75
08/23/2022	PAYMENT	IRWIN, CYNTHIA CHECK 2388	$-44.25	$0.00
07/15/2022	BILL	SILVEIRA, EDWARD L	$44.25	$44.25
09/09/2021	PAYMENT	CYNTHIA JOAN IRWIN CHECK 09901	$-41.12	$0.00
07/14/2021	BILL	SILVEIRA, EDWARD L	$41.12	$41.12
08/11/2020	PAYMENT	SILVEIRA, JOANN CHECK NUM: 2077	$-37.37	$0.00
07/09/2020	BILL	SILVEIRA, EDWARD L	$37.37	$37.37
08/26/2019	PAYMENT	SILVEIRA, JOANNE CHECK NUM: 1989	$-35.08	$0.00
07/10/2019	BILL	SILVEIRA, EDWARD L	$35.08	$35.08
07/25/2018	PAYMENT	SILVEIRA, JOANNE CHECK NUM: 1864	$-33.46	$0.00
07/10/2018	BILL	SILVEIRA, EDWARD L	$33.46	$33.46
08/15/2017	PAYMENT	SILVEIRA, JOANN CHECK NUM: 1755	$-32.13	$0.00
07/10/2017	BILL	SILVEIRA, EDWARD L	$32.13	$32.13
07/21/2016	PAYMENT	SILVEIRA, JOANN F CHECK NUM: 1652	$-31.37	$0.00
07/11/2016	BILL	SILVEIRA, EDWARD L	$31.37	$31.37
08/18/2015	PAYMENT	SILVEIRA, EDWARD CHECK NUM: 1152	$-31.15	$0.00
07/07/2015	BILL	SILVEIRA, EDWARD L	$31.15	$31.15
04/02/2015	PAYMENT	SILVIERA, EDWARD L CHECK NUM: 1143	$-4.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.41
02/11/2015	PAYMENT	SILVEIRA CHECK NUM: 1139	$-32.22	$3.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$35.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$33.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$32.22
07/08/2014	BILL	SILVEIRA, EDWARD L	$30.98	$30.98
09/25/2013	PAYMENT	SILVEIRA, EDWARD CHECK NUM: 1090	$-1.24	$0.00
09/03/2013	PAYMENT	SILVEIRA, EDWARD CHECK NUM: 1085	$-30.98	$1.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$32.22
07/08/2013	BILL	SILVEIRA, EDWARD L	$30.98	$30.98
09/11/2012	PAYMENT	EDWARD SILVEIRA CHECK NUM: 1054	$-49.08	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.08
07/10/2012	BILL	SILVEIRA, EDWARD L	$47.19	$47.19
08/19/2011	PAYMENT	SILVEIRA, EDWARD CHECK NUM: 1019	$-44.34	$0.00
07/08/2011	BILL	SILVEIRA, EDWARD L	$44.34	$44.34
08/16/2010	PAYMENT	SILVEIRA, EDWARD CHECK BANK: 11-4288 NUM: 1008	$-43.29	$0.00
07/08/2010	BILL	SILVEIRA, EDWARD L	$43.29	$43.29
08/13/2009	PAYMENT	EDWARD SILVERIA CHECK BANK: 90-8186 NUM: 771	$-37.65	$0.00
07/06/2009	BILL	SILVEIRA, EDWARD L	$37.65	$37.65
08/25/2008	PAYMENT	SILVEIRA, EDWARD L. CHECK BANK: 90-8186 NUM: 710	$-50.29	$0.00
07/15/2008	BILL	SILVEIRA, EDWARD L	$50.29	$50.29
08/22/2007	PAYMENT	SILVEIR, EDWARD CHECK BANK: 90-8186 NUM: 642	$-50.29	$0.00
07/12/2007	BILL	SILVEIRA, EDWARD L	$50.29	$50.29
08/28/2006	PAYMENT	SILVEIRA, EDWARD L/JOANN F CHECK BANK: 90-8186 NUM: 562	$-50.32	$0.00
07/12/2006	BILL	SILVEIRA, EDWARD L	$50.32	$50.32
08/25/2005	PAYMENT	SILVEIRA, EDWARD L & JOANN F CHECK BANK: 90-8186 NUM: 485	$-48.60	$0.00
07/15/2005	BILL	SILVEIRA, EDWARD L	$48.60	$48.60
08/26/2004	PAYMENT	SILVEIRA, EDWARD CHECK BANK: 90-8186 NUM: 417	$-45.00	$0.00
07/08/2004	BILL	SILVEIRA, EDWARD L	$45.00	$45.00
08/21/2003	PAYMENT	SILVEIRA, EDWARD/JOANN CHECK BANK: 90-8186 NUM: 347	$-44.53	$0.00
07/18/2003	BILL	SILVEIRA, EDWARD L	$44.53	$44.53
08/23/2002	PAYMENT	LILVEIRA, EDWARDL & JO ANN F CHECK BANK: 90-8186 NUM: 276	$-43.09	$0.00
07/12/2002	BILL	SILVEIRA, EDWARD L	$43.09	$43.09
08/22/2001	PAYMENT	SILVEIRA, EDWARD & JO ANN CHECK BANK: 90-8186 NUM: 219	$-42.36	$0.00
07/12/2001	BILL	SILVEIRA, EDWARD L	$42.36	$42.36
09/07/2000	PAYMENT	SILVEIRA, EDWARD CHECK BANK: 94-8186 NUM: 124	$-41.50	$0.00
07/17/2000	BILL	SILVEIRA, EDWARD L	$41.50	$41.50
08/26/1999	PAYMENT	SILVEIRA, EDWARD CHECK BANK: 11-7000 NUM: 1098	$-55.46	$0.00
07/17/1999	BILL	SILVEIRA, EDWARD L	$55.46	$55.46
08/26/1998	PAYMENT	SILVEIRA, EDWARD CHECK	$-56.48	$0.00
07/13/1998	BILL	SILVEIRA, EDWARD L	$56.48	$56.48
08/22/1997	PAYMENT	SILVEIRA, E. CHECK	$-56.08	$0.00
07/14/1997	BILL	SILVEIRA, EDWARD L	$56.08	$56.08
09/05/1996	PAYMENT	SILVEIRA, E	$-55.78	$0.00
07/18/1996	BILL	SILVEIRA, EDWARD L	$55.78	$55.78