Tax Account 018-473-14

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Owners

MONDRAGON, DONALD E & HELEN A
1397 HOMESTEAD LN
HAYWARD, CA 94545-0000

MONDRAGON, HELEN A

Account Summary

Account ID	018-473-14
Account Type	Real Estate
Location	4840 W QUINCE AVE SILVER SPRINGS
Balance	$189.15
Currently Due	$97.15

Account ID

018-473-14

Account Type

Real Estate

Location

4840 W QUINCE AVE
SILVER SPRINGS

Balance

$189.15

Currently Due

$97.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$189.15
Paid	$0.00
Balance	$189.15
Due	$97.15
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

$187.18

Total

$189.15

Paid

$0.00

Balance

$189.15

Due

$97.15

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	Past due	$49.18	$1.97	$49.18	$0.00	$51.15
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$97.15
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$143.15
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$189.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.14
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$189.15
07/16/2024	BILL	MONDRAGON, DONALD E & HELEN A	$187.18	$187.18
08/22/2023	PAYMENT	MONDRAGON, DONALD E & HELEN A CHECK 4817	$-173.49	$0.00
07/17/2023	BILL	MONDRAGON, DONALD E & HELEN A	$173.49	$173.49
08/25/2022	PAYMENT	MONDRAGON,HELEN A CHECK 4684	$-129.08	$0.00
07/15/2022	BILL	MONDRAGON, DONALD E & HELEN A	$129.08	$129.08
09/02/2021	PAYMENT	MONDRAGON, HELEN A CHECK 661	$-119.68	$0.00
07/14/2021	BILL	MONDRAGON, DONALD E & HELEN A	$119.68	$119.68
08/13/2020	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 4365	$-110.10	$0.00
07/09/2020	BILL	MONDRAGON, DONALD E & HELEN A	$110.10	$110.10
07/26/2019	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 4173	$-103.27	$0.00
07/10/2019	BILL	MONDRAGON, DONALD E & HELEN A	$103.27	$103.27
08/07/2018	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 3964	$-98.41	$0.00
07/10/2018	BILL	MONDRAGON, DONALD E & HELEN A	$98.41	$98.41
08/24/2017	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 3737	$-94.48	$0.00
07/10/2017	BILL	MONDRAGON, DONALD E & HELEN A	$94.48	$94.48
08/01/2016	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 3473	$-92.13	$0.00
07/11/2016	BILL	MONDRAGON, DONALD E & HELEN A	$92.13	$92.13
08/10/2015	PAYMENT	MONDRAGON, DONALD E & HELEN A CHECK NUM: 355	$-91.79	$0.00
07/07/2015	BILL	MONDRAGON, DONALD E & HELEN A	$91.79	$91.79
08/05/2014	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 286	$-91.62	$0.00
07/08/2014	BILL	MONDRAGON, DONALD E & HELEN A	$91.62	$91.62
08/26/2013	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 2807	$-91.62	$0.00
07/08/2013	BILL	MONDRAGON, DONALD E & HELEN A	$91.62	$91.62
08/23/2012	PAYMENT	MONDRAGON, DONALD E & HELEN A CHECK NUM: 2566	$-143.41	$0.00
08/06/2012	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 2551	$-4.48	$143.41
07/10/2012	BILL	MONDRAGON, DONALD E & HELEN A	$136.28	$147.89
07/10/2012	INTEREST	Monthly Interest	$0.04	$11.61
07/02/2012	INTEREST	Monthly Interest	$0.04	$11.57
06/01/2012	INTEREST	Monthly Interest	$0.37	$11.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.66
10/18/2011	PAYMENT	MONDRAGON, HELEN A CHECK NUM: 2349	$-128.07	$4.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$132.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$129.35
07/08/2011	BILL	MONDRAGON, DONALD E & HELEN A	$128.07	$128.07
08/25/2010	PAYMENT	MONDRAGON, HELEN A CHECK BANK: 11-35 NUM: 1*83	$-118.64	$0.00
07/08/2010	BILL	MONDRAGON, DONALD E & HELEN A	$118.64	$118.64
07/28/2009	PAYMENT	MONDRAGON, HELEN A CHECK BANK: 11-35 NUM: 1602	$-110.05	$0.00
07/06/2009	BILL	MONDRAGON, DONALD E & HELEN A	$110.05	$110.05
08/21/2008	PAYMENT	MONDRAGON, HELEN A CHECK BANK: 11-35 NUM: 1292	$-101.90	$0.00
07/15/2008	BILL	MONDRAGON, DONALD E & HELEN A	$101.90	$101.90
08/15/2007	PAYMENT	MONDRAGON, DONALD E & HELEN A CHECK BANK: 11-35 NUM: 4032	$-94.35	$0.00
07/12/2007	BILL	MONDRAGON, DONALD E & HELEN A	$94.35	$94.35
08/25/2006	PAYMENT	MONDRAGON, DONALD E & HELEN A CHECK BANK: 11-35 NUM: 3746	$-87.35	$0.00
07/12/2006	BILL	MONDRAGON, DONALD E & HELEN A	$87.35	$87.35
08/17/2005	PAYMENT	MONDRAGON, DONALD E & HELEN A CHECK BANK: 11-35 NUM: 3439	$-80.89	$0.00
07/15/2005	BILL	MONDRAGON, DONALD E & HELEN A	$80.89	$80.89
08/12/2004	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2930	$-74.90	$0.00
07/08/2004	BILL	SCOTT, CHESTER L & MARIE D	$74.90	$74.90
10/07/2003	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2647	$-3.97	$0.00
09/15/2003	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2638	$-73.13	$3.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	SCOTT, CHESTER L & MARIE D	$74.13	$74.13
07/30/2002	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 2216	$-71.73	$0.00
07/12/2002	BILL	SCOTT, CHESTER L & MARIE D	$71.73	$71.73
08/07/2001	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 1818	$-70.51	$0.00
07/12/2001	BILL	SCOTT, CHESTER L & MARIE D	$70.51	$70.51
08/11/2000	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 1412	$-69.08	$0.00
07/17/2000	BILL	SCOTT, CHESTER L & MARIE D	$69.08	$69.08
08/17/1999	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK BANK: 90-7162 NUM: 1206	$-77.66	$0.00
07/17/1999	BILL	SCOTT, CHESTER L & MARIE D	$77.66	$77.66
08/17/1998	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK	$-79.06	$0.00
07/13/1998	BILL	SCOTT, CHESTER L & MARIE D	$79.06	$79.06
08/07/1997	PAYMENT	SCOTT, CHESTER L & MARIE D CHECK	$-78.52	$0.00
07/14/1997	BILL	SCOTT, CHESTER L & MARIE D	$78.52	$78.52
09/06/1996	PAYMENT	SCOTT, CHESTER L & MARIE D	$-78.09	$0.00
07/18/1996	BILL	SCOTT, CHESTER L & MARIE D	$78.09	$78.09