Tax Account 018-482-08

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Owners

ADAMS, RONALD H & VICTORIA L
118 ESCOBAR AVE
LOS GAOS, CA 95032-0000

ADAMS, VICTORIA L

Account Summary

Account ID	018-482-08
Account Type	Real Estate
Location	4035 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-482-08

Account Type

Real Estate

Location

4035 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$122.05
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

$122.05

Total

$122.05

Paid

$122.05

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	$32.05	$0.00	$32.05	$32.05	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.16	$17.06	$131.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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
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
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
08/16/2024	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK 697	$-122.05	$0.00
07/16/2024	BILL	ADAMS, RONALD H & VICTORIA L	$122.05	$122.05
04/04/2024	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK 688	$-131.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$130.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$122.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$117.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$114.33
07/17/2023	BILL	ADAMS, RONALD H & VICTORIA L	$113.16	$113.16
08/08/2022	PAYMENT	ADAMS RONALD EC WF - 022080223088776	$-78.09	$0.00
07/15/2022	BILL	ADAMS, RONALD H & VICTORIA L	$78.09	$78.09
08/14/2021	PAYMENT	ADAMS RONALD EC WF - 021081323033044	$-72.44	$0.00
07/14/2021	BILL	ADAMS, RONALD H & VICTORIA L	$72.44	$72.44
08/03/2020	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK NUM: 658	$-66.38	$0.00
07/09/2020	BILL	ADAMS, RONALD H & VICTORIA L	$66.38	$66.38
07/19/2019	PAYMENT	ADAMS, RONALD CHECK BANK: WF INTERNET NUM: 019071923041276	$-62.27	$0.00
07/10/2019	BILL	ADAMS, RONALD H & VICTORIA L	$62.27	$62.27
07/23/2018	PAYMENT	ADAMS, RONALD CHECK BANK: WF INTERNET NUM: 018072323052640	$-59.34	$0.00
07/10/2018	BILL	ADAMS, RONALD H & VICTORIA L	$59.34	$59.34
07/25/2017	PAYMENT	ADAMS, RONALD CHECK BANK: WF INTERNET NUM: 017072123047070	$-56.98	$0.00
07/10/2017	BILL	ADAMS, RONALD H & VICTORIA L	$56.98	$56.98
08/02/2016	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK NUM: 584	$-55.61	$0.00
07/11/2016	BILL	ADAMS, RONALD H & VICTORIA L	$55.61	$55.61
07/28/2015	PAYMENT	ADAMS, RON CHECK NUM: 22414353	$-55.34	$0.00
07/07/2015	BILL	ADAMS, RONALD H & VICTORIA L	$55.34	$55.34
08/20/2014	PAYMENT	ADAMS, RONALD CHECK NUM: 26772485	$-55.17	$0.00
07/08/2014	BILL	ADAMS, RONALD H & VICTORIA L	$55.17	$55.17
07/29/2013	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 831	$-55.17	$0.00
07/08/2013	BILL	ADAMS, RONALD H & VICTORIA L	$55.17	$55.17
08/16/2012	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 763	$-95.58	$0.00
07/10/2012	BILL	ADAMS, RONALD H & VICTORIA L	$95.58	$95.58
07/28/2011	PAYMENT	ADAMS, RON OR VICTORIA CHECK NUM: 653	$-93.32	$0.00
07/08/2011	BILL	ADAMS, RONALD H & VICTORIA L	$93.32	$93.32
08/06/2010	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK BANK: 62-16 NUM: 529	$-92.54	$0.00
07/08/2010	BILL	ADAMS, RONALD H & VICTORIA L	$92.54	$92.54
07/27/2009	PAYMENT	ADMAS, RONALD & VICTORIA CHECK BANK: 62-15 NUM: 419	$-90.33	$0.00
07/06/2009	BILL	ADAMS, RONALD H & VICTORIA L	$90.33	$90.33
08/20/2008	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK BANK: 62-15 NUM: 285	$-101.90	$0.00
07/15/2008	BILL	ADAMS, RONALD H & VICTORIA L	$101.90	$101.90
08/16/2007	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK BANK: 62-15 NUM: 157	$-94.35	$0.00
07/12/2007	BILL	ADAMS, RONALD H & VICTORIA L	$94.35	$94.35
07/26/2006	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK BANK: 19-7076 NUM: 1102	$-87.35	$0.00
07/12/2006	BILL	ADAMS, RONALD H & VICTORIA L	$87.35	$87.35
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99250	$-80.89	$0.00
07/15/2005	BILL	ROSSOW, LEO TR	$80.89	$80.89
07/25/2004	PAYMENT	ROSSOW, LEO CHECK BANK: 11-7000 NUM: 977	$-74.90	$0.00
07/08/2004	BILL	ROSSOW, LEO TR	$74.90	$74.90
07/31/2003	PAYMENT	ROSSOW, LEO OR JACKIE CHECK BANK: 11-7000 NUM: 832	$-74.13	$0.00
07/18/2003	BILL	ROSSOW, LEO TR	$74.13	$74.13
08/16/2002	PAYMENT	ROSSOW CHECK BANK: 11-7000 NUM: 666	$-71.73	$0.00
07/12/2002	BILL	ROSSOW, LEO TR	$71.73	$71.73
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-406.23	$0.00
05/01/2002	INTEREST	Monthly Interest	$1.07	$406.23
04/01/2002	INTEREST	Monthly Interest	$1.07	$405.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$404.09
03/03/2002	INTEREST	Monthly Interest	$1.07	$399.15
02/06/2002	INTEREST	Monthly Interest	$1.07	$398.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$397.01
01/12/2002	AMENDMENT	add title search fee	$100.00	$392.78
01/03/2002	INTEREST	Monthly Interest	$1.07	$292.78
12/04/2001	INTEREST	Monthly Interest	$1.07	$291.71
11/01/2001	INTEREST	Monthly Interest	$1.07	$290.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$289.57
10/01/2001	INTEREST	Monthly Interest	$1.07	$286.04
09/04/2001	INTEREST	Monthly Interest	$1.07	$284.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$283.90
08/01/2001	INTEREST	Monthly Interest	$1.07	$281.08
07/12/2001	BILL	ADAMS, REBECCA G/GANA, REBECCA	$70.51	$280.01
07/02/2001	INTEREST	Monthly Interest	$1.07	$209.50
07/02/2001	INTEREST	Monthly Interest	$1.07	$208.43
06/05/2001	INTEREST	Monthly Interest	$6.25	$207.36
05/02/2001	PAYMENT	ADAMS, JAMES CHECK BANK: 94-77 NUM: 125	$-112.78	$201.11
05/01/2001	INTEREST	Monthly Interest	$1.11	$313.89
03/28/2001	INTEREST	Monthly Interest	$1.11	$312.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.84	$311.67
03/01/2001	INTEREST	Monthly Interest	$1.11	$306.83
02/02/2001	INTEREST	Monthly Interest	$1.11	$305.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.14	$304.61
01/08/2001	INTEREST	Monthly Interest	$1.11	$300.47
11/30/2000	INTEREST	Monthly Interest	$1.11	$299.36
11/09/2000	INTEREST	Monthly Interest	$1.11	$298.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$297.14
10/05/2000	INTEREST	Monthly Interest	$1.11	$293.69
09/07/2000	INTEREST	Monthly Interest	$1.11	$292.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$291.47
08/01/2000	INTEREST	Monthly Interest	$1.11	$288.71
07/17/2000	BILL	ADAMS, REBECCA G/GANA, REBECCA	$69.08	$287.60
07/03/2000	INTEREST	Monthly Interest	$1.11	$218.52
07/03/2000	INTEREST	Monthly Interest	$1.11	$217.41
06/06/2000	INTEREST	Monthly Interest	$6.01	$216.30
05/01/2000	INTEREST	Monthly Interest	$0.56	$210.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$209.73
03/30/2000	INTEREST	Monthly Interest	$0.56	$204.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.58	$204.17
03/02/2000	INTEREST	Monthly Interest	$0.56	$199.59
02/02/2000	INTEREST	Monthly Interest	$0.56	$199.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.93	$198.47
01/07/2000	INTEREST	Monthly Interest	$0.56	$194.54
12/06/1999	INTEREST	Monthly Interest	$0.56	$193.98
11/03/1999	INTEREST	Monthly Interest	$0.56	$193.42
10/28/1999	AMENDMENT	add bad check fee	$30.00	$192.86
10/28/1999	ADJUST	bad check fee BANK: 94-77 NUM: 2535	$159.52	$162.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.34
10/18/1999	VOID	EMERALD MANOR CHECK BANK: 94-77 NUM: 2535	$-159.52	$3.19
10/12/1999	INTEREST	Monthly Interest	$0.56	$162.71
09/03/1999	INTEREST	Monthly Interest	$0.56	$162.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$161.59
08/06/1999	INTEREST	Monthly Interest	$0.56	$158.97
07/17/1999	BILL	GANA, REBECCA/ADAMS, R & J	$65.45	$158.41
07/13/1999	INTEREST	Monthly Interest	$0.56	$92.96
07/01/1999	INTEREST	Monthly Interest	$0.56	$92.40
06/07/1999	INTEREST	Monthly Interest	$5.55	$91.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$86.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.66	$81.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.00	$76.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.33	$72.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$69.30
07/13/1998	BILL	GANA, REBECCA/ADAMS, R & J	$66.63	$66.63
05/04/1998	PAYMENT	ADAMS, REBECCA CHECK BANK: 15-800 NUM: 162028131	$-81.74	$0.00
05/04/1998	AMENDMENT	remove publ	$-5.00	$81.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$86.74
03/25/1998	PENALTY	Postage Costs	$1.00	$81.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.63	$80.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.97	$76.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$72.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$68.83
07/14/1997	BILL	GANA, REBECCA/ADAMS, R & J	$66.18	$66.18
09/04/1996	PAYMENT	EMERALD MANOR	$-65.82	$0.00
07/18/1996	BILL	GANA, REBECCA/ADAMS, R & J	$65.82	$65.82