Tax Account 018-464-17

Print Page · · Payments Cart · New Search

Owners

BERGER, JENNIFER S
631 W BURNT CEDAR RD
LAKE ALMANOR, CA 96137-0000

BERGER, TOM H ET AL

Account Summary

Account ID	018-464-17
Account Type	Real Estate
Location	5410 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-17

Account Type

Real Estate

Location

5410 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
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

$165.04

Total

$165.04

Paid

$165.04

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	$42.04	$0.00	$42.04	$42.04	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
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
08/02/2023	PAYMENT	BERGER, TOM CHECK 1171	$-165.04	$0.00
07/17/2023	BILL	BERGER, JENNIFER S	$165.04	$165.04
08/30/2022	PAYMENT	BERGER, TOM CHECK 1151	$-129.08	$0.00
07/15/2022	BILL	BERGER, JENNIFER S	$129.08	$129.08
09/13/2021	PAYMENT	BERGER, TOM CHECK 1131	$-119.68	$0.00
07/14/2021	BILL	BERGER, JENNIFER S	$119.68	$119.68
08/11/2020	PAYMENT	BERGER, TOM CHECK NUM: 1108	$-110.10	$0.00
07/09/2020	BILL	BERGER, TOM H ET AL	$110.10	$110.10
07/24/2019	PAYMENT	BERGER, TOM CHECK NUM: 1094	$-103.27	$0.00
07/10/2019	BILL	BERGER, TOM H ET AL	$103.27	$103.27
07/27/2018	PAYMENT	BERGER, TOM H ET AL CHECK NUM: 1090	$-98.41	$0.00
07/10/2018	BILL	BERGER, TOM H ET AL	$98.41	$98.41
07/24/2017	PAYMENT	BERGER, TOM CHECK NUM: 1068	$-94.48	$0.00
07/10/2017	BILL	BERGER, TOM H ET AL	$94.48	$94.48
07/25/2016	PAYMENT	BERGER, TOM H CHECK NUM: 1042	$-92.13	$0.00
07/11/2016	BILL	BERGER, TOM H ET AL	$92.13	$92.13
07/21/2015	PAYMENT	BERGER, TOM H CHECK NUM: 1016	$-91.79	$0.00
07/07/2015	BILL	BERGER, TOM H	$91.79	$91.79
07/24/2014	PAYMENT	BERGER, TOM H CHECK NUM: 3948	$-91.62	$0.00
07/08/2014	BILL	BERGER, TOM H	$91.62	$91.62
07/18/2013	PAYMENT	BERGER, TOM CHECK NUM: 3917	$-91.62	$0.00
07/08/2013	BILL	BERGER, TOM H	$91.62	$91.62
08/13/2012	PAYMENT	BERGER, TOM H CHECK NUM: 3888	$-158.74	$0.00
07/10/2012	BILL	BERGER, TOM H	$158.74	$158.74
08/09/2011	PAYMENT	BERGER, TOM CHECK NUM: 3851	$-155.02	$0.00
07/08/2011	BILL	BERGER, TOM H	$155.02	$155.02
08/10/2010	PAYMENT	BERGER, TOM CHECK BANK: 90-3504 NUM: 3833	$-154.24	$0.00
07/08/2010	BILL	BERGER, TOM H	$154.24	$154.24
08/04/2009	PAYMENT	BERGER, TOM H CHECK BANK: 90-3504 NUM: 3812	$-145.53	$0.00
07/06/2009	BILL	BERGER, TOM H	$145.53	$145.53
08/02/2008	PAYMENT	BERGER, TOM H CHECK BANK: 90-3504 NUM: 3768	$-134.76	$0.00
07/15/2008	BILL	BERGER, TOM H	$134.76	$134.76
07/30/2007	PAYMENT	BERGER, TOM H CHECK BANK: 90-3504 NUM: 3719	$-124.78	$0.00
07/12/2007	BILL	BERGER, TOM H	$124.78	$124.78
08/11/2006	PAYMENT	BERGER, TOM H CHECK BANK: 90-3504 NUM: 3673	$-173.47	$0.00
07/12/2006	BILL	BERGER, TOM H	$173.47	$173.47
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-160.63	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$160.63	$160.63
07/23/2004	PAYMENT	PECK, FRANK CHECK BANK: 94-8019 NUM: 4928	$-74.90	$0.00
07/08/2004	BILL	PECK, FRANK A & KATHRYN A	$74.90	$74.90
08/05/2003	PAYMENT	PECK, FRANK CHECK BANK: 94-8019 NUM: 4800	$-74.13	$0.00
07/18/2003	BILL	PECK, FRANK A & KATHRYN A	$74.13	$74.13
08/20/2002	PAYMENT	PECK CHECK BANK: 94-8019 NUM: 4285	$-71.73	$0.00
07/12/2002	BILL	PECK, FRANK A & KATHRYN A	$71.73	$71.73
08/10/2001	PAYMENT	PECK, F. CHECK BANK: 94-8019 NUM: 3913	$-70.51	$0.00
07/12/2001	BILL	PECK, FRANK A & KATHRYN A	$70.51	$70.51
08/17/2000	PAYMENT	PECK, FRANK A & KATHRYN CHECK BANK: 94-8019 NUM: 3663	$-69.08	$0.00
07/17/2000	BILL	PECK, FRANK A & KATHRYN A	$69.08	$69.08
08/20/1999	PAYMENT	PECK, KATHRYN CHECK BANK: 94-8019 NUM: 3276	$-77.66	$0.00
07/17/1999	BILL	PECK, FRANK A & KATHRYN A	$77.66	$77.66
08/21/1998	PAYMENT	PECK, FRANK A & KATHRYN CHECK	$-79.06	$0.00
07/13/1998	BILL	PECK, FRANK A & KATHRYN A	$79.06	$79.06
08/04/1997	PAYMENT	PECK, FRANK & KATHRYN CHECK	$-78.52	$0.00
07/14/1997	BILL	PECK, FRANK A & KATHRYN A	$78.52	$78.52
08/08/1996	PAYMENT	PECK, FRANK A & KATHRYN A	$-78.09	$0.00
07/18/1996	BILL	PECK, FRANK A & KATHRYN A	$78.09	$78.09