Tax Account 018-455-23

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Owners

WEBSTER, MICHAEL RAY & GRAZYNA
323 TAHOS RD
ORINDA, CA 94563-0000

WEBSTER. GRAZYNA

Account Summary

Account ID	018-455-23
Account Type	Real Estate
Location	5555 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-455-23

Account Type

Real Estate

Location

5555 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.71
Total	$152.71
Paid	$152.71
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

$152.71

Total

$152.71

Paid

$152.71

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	$38.71	$0.00	$38.71	$38.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.55	$0.00	$141.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.77	$0.00	$108.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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
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
08/13/2024	PAYMENT	MICHAEL RAY GRAZYNA WEBSTER PNP PNP - 160975888	$-152.71	$0.00
07/16/2024	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$152.71	$152.71
08/01/2023	PAYMENT	MICHAEL RAY GRAZYNA WEBSTER PNP PNP - 140225037	$-141.55	$0.00
07/17/2023	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$141.55	$141.55
08/08/2022	PAYMENT	MICHAEL RAY GRAZYNA WEBSTER PNP PNP - 118759583	$-118.70	$0.00
07/15/2022	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$118.70	$118.70
08/11/2021	PAYMENT	MICHAEL WEBSTER PNP PNP - 98566723	$-113.98	$0.00
07/14/2021	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$113.98	$113.98
08/20/2020	PAYMENT	WEBSTER, MICHAEL RAY & GRAZYNA CHECK NUM: 1974	$-108.77	$0.00
07/09/2020	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$108.77	$108.77
08/12/2019	PAYMENT	WEBSTER, MICHAEL RAY CHECK NUM: 1957	$-101.94	$0.00
07/10/2019	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$101.94	$101.94
08/17/2018	PAYMENT	WEBSTER, MICHAEL CHECK NUM: 1927	$-98.20	$0.00
07/10/2018	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$98.20	$98.20
08/04/2017	PAYMENT	WEBSTER, MICHAEL R CHECK NUM: 1889	$-94.28	$0.00
07/10/2017	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$94.28	$94.28
08/09/2016	PAYMENT	WEBSTER, MICHAEL RAY & GRAZYNA CHECK NUM: 1835	$-91.95	$0.00
07/11/2016	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$91.95	$91.95
08/07/2015	PAYMENT	WEBSTER & COMPANY CHECK NUM: 1751	$-91.79	$0.00
07/07/2015	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$91.79	$91.79
07/29/2014	PAYMENT	WEBSTER & COMPANY CHECK NUM: 1685	$-98.67	$0.00
07/08/2014	BILL	WEBSTER, MICHAEL RAY & GRAZYNA	$98.67	$98.67
08/21/2013	PAYMENT	SVETIC, VIRGINIA M CHECK NUM: 1073	$-94.72	$0.00
07/08/2013	BILL	SVETIC, ROBERT J TRS ET AL	$94.72	$94.72
07/26/2012	PAYMENT	SVETIC, VIRGINIA CHECK NUM: 1014	$-90.95	$0.00
07/10/2012	BILL	SVETIC, ROBERT J TRS ETAL	$90.95	$90.95
08/19/2011	PAYMENT	SVETIC, ROBERT J TRS ETAL CHECK NUM: 5657775	$-85.48	$0.00
07/08/2011	BILL	SVETIC, ROBERT J TRS ETAL	$85.48	$85.48
08/11/2010	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 94-72 NUM: 6410	$-78.95	$0.00
07/08/2010	BILL	SVETIC, ROBERT J TRS ETAL	$78.95	$78.95
08/17/2009	PAYMENT	SVETIC, VIRGINIA OR ROBERT CHECK BANK: 94-72 NUM: 6279	$-73.25	$0.00
07/06/2009	BILL	SVETIC, ROBERT J TRS ETAL	$73.25	$73.25
08/02/2008	PAYMENT	SVETIC, ROBERT CHECK BANK: 94-72 NUM: 6125	$-67.81	$0.00
07/15/2008	BILL	SVETIC, ROBERT J TRS ETAL	$67.81	$67.81
07/25/2007	PAYMENT	SVETIC, VIRGINIA & ROBERT CHECK BANK: 94-72 NUM: 5943	$-62.79	$0.00
07/12/2007	BILL	SVETIC, ROBERT J TRS ETAL	$62.79	$62.79
08/22/2006	PAYMENT	SVETIC, VIRGINA/ROBERT CHECK BANK: 94-72 NUM: 5791	$-58.14	$0.00
07/12/2006	BILL	SVETIC, ROBERT J TRS ETAL	$58.14	$58.14
08/17/2005	PAYMENT	SVETIC, VIRGINA M & ROBERT J CHECK BANK: 94-72 NUM: 5629	$-53.83	$0.00
07/15/2005	BILL	SVETIC, ROBERT J TRS ETAL	$53.83	$53.83
08/10/2004	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 94-7074 NUM: 2077	$-49.84	$0.00
07/08/2004	BILL	SVETIC, ROBERT J TRS ETAL	$49.84	$49.84
08/15/2003	PAYMENT	SHAW CHECK BANK: 11-4288 NUM: 9220	$-49.32	$0.00
07/18/2003	BILL	SHAW, CARL S	$49.32	$49.32
08/22/2002	PAYMENT	SHAW, CARL S & JEAN E CHECK BANK: 94-7074 NUM: 4173	$-47.73	$0.00
07/12/2002	BILL	SHAW, CARL S	$47.73	$47.73
01/29/2002	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3994	$-54.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	SHAW, CARL S	$46.95	$46.95
04/26/2001	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3778	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	SHAW, CARL S	$46.00	$46.00
04/24/2000	PAYMENT	SHAW, CARL S CHECK BANK: 94-7074 NUM: 3458	$-94.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$94.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	SHAW, CARL S	$77.66	$77.66
10/27/1998	PAYMENT	SHAW, CARL S CHECK	$-86.17	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	SHAW, CARL S	$79.06	$79.06
11/04/1997	PAYMENT	SHAW, CARL S CHECK	$-85.59	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	SHAW, CARL S	$78.52	$78.52
04/28/1997	PAYMENT	SHAW, CARL S CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	SHAW, CARL S	$78.09	$78.09