Tax Account 018-491-09

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Owners

LICUP, ANTONIO M & DEBBY C
1171 SARATOGA CT
CHULA VISTA, CA 91913-0000

LICUP, DEBBY C

Account Summary

Account ID	018-491-09
Account Type	Real Estate
Location	4030 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-09

Account Type

Real Estate

Location

4030 BARLOW 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	$113.16	$0.00	$113.16	$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
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
12/11/2024	PAYMENT	ANTONIO LICUP PNP PNP - 167521156	$-60.00	$0.00
07/24/2024	PAYMENT	ANTONIO M DEBBY C LICUP PNP PNP - 159715921	$-62.05	$60.00
07/16/2024	BILL	LICUP, ANTONIO M & DEBBY C	$122.05	$122.05
07/31/2023	PAYMENT	ANTONIO M. DEBBY C. LICUP PNP PNP - 139966894	$-113.16	$0.00
07/17/2023	BILL	LICUP, ANTONIO M & DEBBY C	$113.16	$113.16
08/08/2022	PAYMENT	ANTONIO M DEBBY C LICUP PNP PNP - 118804311	$-78.09	$0.00
07/15/2022	BILL	LICUP, ANTONIO M & DEBBY C	$78.09	$78.09
08/16/2021	PAYMENT	ANTONIO LICUP PNP PNP - 98793222	$-72.44	$0.00
07/14/2021	BILL	LICUP, ANTONIO M & DEBBY C	$72.44	$72.44
08/11/2020	PAYMENT	BRISTER, GLADYS L TR CHECK NUM: 10059	$-66.38	$0.00
07/09/2020	BILL	BRISTER, GLADYS L TR	$66.38	$66.38
08/01/2019	PAYMENT	WETTENGEL, JANIE CHECK NUM: 10090	$-62.27	$0.00
07/10/2019	BILL	BRISTER, GLADYS L TR	$62.27	$62.27
08/02/2018	PAYMENT	GLADYS BRISTER CORK: D BANK: PNP INTERNET NUM: 46854823	$-59.34	$0.00
07/10/2018	BILL	BRISTER, GLADYS L TR	$59.34	$59.34
07/25/2017	PAYMENT	GLADYS BRISTER CORK: D BANK: PNP INTERNET NUM: 34089396	$-56.98	$0.00
07/10/2017	BILL	BRISTER, GLADYS L TR	$56.98	$56.98
07/28/2016	PAYMENT	BRISTER,GLADYS/WETTENGEL,JANIE CHECK NUM: 8609	$-55.61	$0.00
07/11/2016	BILL	BRISTER, GLADYS L TR	$55.61	$55.61
08/04/2015	PAYMENT	BRISTER, GLADYS L CHECK NUM: 8374	$-55.34	$0.00
07/07/2015	BILL	BRISTER, GLADYS L TR	$55.34	$55.34
08/22/2014	PAYMENT	BRISTER, GLADYS L CHECK NUM: 8221	$-55.17	$0.00
07/08/2014	BILL	BRISTER, GLADYS L TR	$55.17	$55.17
08/22/2013	PAYMENT	BRISTER, GLADYS L CHECK NUM: 8052	$-55.17	$0.00
07/08/2013	BILL	BRISTER, GLADYS L TR	$55.17	$55.17
08/08/2012	PAYMENT	BRISTER, GLADYS L TR CHECK NUM: 7892	$-95.58	$0.00
07/10/2012	BILL	BRISTER, GLADYS L TR	$95.58	$95.58
08/05/2011	PAYMENT	BRISTER, GLADYS L CHECK NUM: 7700	$-93.32	$0.00
07/08/2011	BILL	BRISTER, GLADYS L TR	$93.32	$93.32
08/05/2010	PAYMENT	BRISTER, GLADYS L CHECK BANK: 94-7074 NUM: 7529	$-92.54	$0.00
07/08/2010	BILL	BRISTER, GLADYS L TR	$92.54	$92.54
07/22/2009	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 7339	$-87.89	$0.00
07/06/2009	BILL	BRISTER, GLADYS L TR	$87.89	$87.89
08/02/2008	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 7110	$-81.38	$0.00
07/15/2008	BILL	BRISTER, GLADYS L TR	$81.38	$81.38
08/01/2007	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 6950	$-75.34	$0.00
07/12/2007	BILL	BRISTER, GLADYS L TR	$75.34	$75.34
08/16/2006	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 6787	$-69.76	$0.00
07/12/2006	BILL	BRISTER, GLADYS L TR	$69.76	$69.76
08/09/2005	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 6626	$-64.59	$0.00
07/15/2005	BILL	BRISTER, GLADYS L TR	$64.59	$64.59
08/05/2004	PAYMENT	BRISTER, GLADYS CHECK BANK: 94-7074 NUM: 6451	$-59.81	$0.00
07/08/2004	BILL	BRISTER, GLADYS L TR	$59.81	$59.81
08/04/2003	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 6240	$-59.19	$0.00
07/18/2003	BILL	BRISTER, GLADYS L TR	$59.19	$59.19
08/20/2002	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 6025	$-57.27	$0.00
07/12/2002	BILL	BRISTER, GLADYS L TR	$57.27	$57.27
08/14/2001	PAYMENT	BRISTER, GLADYS L TR CHECK BANK: 94-7074 NUM: 5759	$-56.29	$0.00
07/12/2001	BILL	BRISTER, GLADYS L TR	$56.29	$56.29
08/31/2000	PAYMENT	BRISTER, GLADYS L TRUSTEE CHECK BANK: 16-24 NUM: 5526	$-55.17	$0.00
07/17/2000	BILL	BRISTER, GLADYS L TRUSTEE	$55.17	$55.17
08/11/1999	PAYMENT	BRISTER, GLADYS CHECK BANK: 91-119 NUM: 5203	$-58.25	$0.00
07/17/1999	BILL	BRISTER, GLADYS	$58.25	$58.25
08/04/1998	PAYMENT	BRISTER, GLADYS CHECK	$-59.31	$0.00
07/13/1998	BILL	BRISTER, GLADYS	$59.31	$59.31
08/22/1997	PAYMENT	DENINGTON, O JUANITA & JAMES W CASH	$-58.89	$0.00
07/14/1997	BILL	DENINGTON, O JUANITA & JAMES W	$58.89	$58.89
09/04/1996	PAYMENT	DENINGTON, O JUANITA & JAMES W	$-58.57	$0.00
07/18/1996	BILL	DENINGTON, O JUANITA & JAMES W	$58.57	$58.57