Tax Account 018-446-05

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Owners

PEARCE, RICKY ALAN ET AL
1050 17TH AVE STE C
SANTA CRUZ, CA 95062

SHANG, HAIYING

Account Summary

Account ID	018-446-05
Account Type	Real Estate
Location	3725 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-05

Account Type

Real Estate

Location

3725 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$143.72
Total	$165.32
Paid	$165.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$143.72

Total

$165.32

Paid

$165.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$37.72	$1.51	$37.72	$39.23	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$3.64	$35.00	$38.64	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$6.46	$35.00	$41.46	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$9.99	$36.00	$45.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.43	$21.00	$117.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$33.29	$118.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/17/2024	PAYMENT	RICK'S AUTO SHOP INC CHECK 3950	$-165.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$164.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$154.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$147.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$144.23
07/17/2023	BILL	PEARCE, RICKY ALAN ET AL	$142.72	$142.72
08/22/2022	PAYMENT	RICK'S AUTO SHOP INC. CHECK 3438	$-111.99	$0.00
07/15/2022	BILL	PEARCE, RICKY ALAN ET AL	$111.99	$111.99
08/18/2021	PAYMENT	RICKY ALAN ET AL PEARCE PNP PNP - 98949394	$-103.82	$0.00
07/14/2021	BILL	PEARCE, RICKY ALAN ET AL	$103.82	$103.82
04/19/2021	PAYMENT	RICK'S AUTO SHOP INC CHECK 3006	$-117.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.68	$116.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.73	$109.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.77	$104.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$99.25
07/09/2020	BILL	PEARCE, RICKY ALAN ET AL	$95.43	$95.43
07/31/2019	PAYMENT	PEARCE, RICKY ALAN ET AL CHECK NUM: 2309	$-208.06	$0.00
07/22/2019	INTEREST	Monthly Interest	$0.71	$208.06
07/10/2019	BILL	PEARCE, RICKY ALAN ET AL	$89.49	$207.35
07/01/2019	INTEREST	Monthly Interest	$0.71	$117.86
06/03/2019	INTEREST	Monthly Interest	$7.11	$117.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$110.04
04/04/2019	PENALTY	Postage	$1.00	$105.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.97	$104.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$98.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$92.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$88.69
07/10/2018	BILL	PEARCE, RICKY ALAN ET AL	$85.28	$85.28
09/01/2017	PAYMENT	SHANNON DELGADO CORK: D BANK: PNP INTERNET NUM: 35280328	$-81.87	$0.00
07/10/2017	BILL	DELGADO, SHANNON LEE	$81.87	$81.87
08/16/2016	PAYMENT	MING HOM CHECK NUM: 1032	$-79.86	$0.00
07/11/2016	BILL	HOM, MING W	$79.86	$79.86
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-79.54	$0.00
07/07/2015	BILL	HOM, MING W	$79.54	$79.54
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-79.37	$0.00
07/08/2014	BILL	HOM, MING W	$79.37	$79.37
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-79.37	$0.00
07/08/2013	BILL	HOM, MING W	$79.37	$79.37
03/05/2013	PAYMENT	MING HOM CHECK NUM: 1141	$-30.00	$0.00
01/09/2013	PAYMENT	HOM, MING CHECK NUM: 1135	$-30.00	$30.00
10/10/2012	PAYMENT	HOM, MING CHECK NUM: 1134	$-30.00	$60.00
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-31.27	$90.00
07/10/2012	BILL	HOM, MING W	$121.27	$121.27
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-113.98	$0.00
07/08/2011	BILL	HOM, MING W	$113.98	$113.98
08/11/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1119	$-112.54	$0.00
07/08/2010	BILL	HOM, MING W	$112.54	$112.54
08/10/2009	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1115	$-97.87	$0.00
07/06/2009	BILL	HOM, MING W	$97.87	$97.87
08/26/2008	PAYMENT	CHECK BANK: 94-72 NUM: 1108	$-94.91	$0.00
07/15/2008	BILL	HOM, MING W	$94.91	$94.91
09/25/2007	PAYMENT	MING HOM CORK: B BANK: 94-72 NUM: 1106	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	HOM, MING W	$87.89	$87.89
08/29/2006	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1094	$-81.39	$0.00
07/12/2006	BILL	HOM, MING W	$81.39	$81.39
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-75.35	$0.00
07/15/2005	BILL	HOM, MING W	$75.35	$75.35
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-69.77	$0.00
07/08/2004	BILL	HOM, MING W	$69.77	$69.77
08/19/2003	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234-749 NUM: 8306	$-69.05	$0.00
07/18/2003	BILL	GREEN, LARRY TR	$69.05	$69.05
08/22/2002	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234 NUM: 6991	$-66.82	$0.00
07/12/2002	BILL	GREEN, LARRY TR	$66.82	$66.82
08/23/2001	PAYMENT	GREEN ENTERPRISES CHECK BANK: 71-234 NUM: 6695	$-65.70	$0.00
07/12/2001	BILL	GREEN, LARRY TR	$65.70	$65.70
08/29/2000	PAYMENT	LARRY GREEN CHECK BANK: 94-77 NUM: 6075	$-64.37	$0.00
07/17/2000	BILL	GREEN, LARRY TRUSTEE	$64.37	$64.37
08/25/1999	PAYMENT	GREEN ENTERPRISES CHECK BANK: 94-106 NUM: 04948	$-58.25	$0.00
07/17/1999	BILL	GREEN, LARRY TRUSTEE	$58.25	$58.25
08/10/1998	PAYMENT	GREEN ENTERPRISES CHECK	$-59.31	$0.00
07/13/1998	BILL	GREEN, LARRY TRUSTEE	$59.31	$59.31
08/21/1997	PAYMENT	GREEN ENTERPRISES CHECK	$-58.89	$0.00
07/14/1997	BILL	GREEN, LARRY	$58.89	$58.89
08/22/1996	PAYMENT	GREEN ENTERPRISES	$-58.57	$0.00
07/18/1996	BILL	GREEN, LARRY	$58.57	$58.57