Tax Account 018-491-10

Print Page · · Payments Cart · New Search

Owners

TAYLOR, DAVID SR
7095 HOLLYWOOD BLVD #626
HOLLYWOOD, CA 90028-0000

Account Summary

Account ID	018-491-10
Account Type	Real Estate
Location	4100 BARLOW AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-491-10

Account Type

Real Estate

Location

4100 BARLOW AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$0.00

Balance

$122.05

Due

$32.05

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	Due	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

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	$3.12	$81.21	$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	$2.37	$61.71	$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	$2.22	$57.83	$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	.63
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
07/16/2024	BILL	TAYLOR, DAVID SR	$122.05	$122.05
08/18/2023	PAYMENT	DAVID M II TAYLOR PNP PNP - 141178119	$-113.16	$0.00
07/17/2023	BILL	TAYLOR, DAVID SR	$113.16	$113.16
09/23/2022	PAYMENT	DAVID SR TAYLOR PNP PNP - 121438771	$-81.21	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$81.21
07/15/2022	BILL	TAYLOR, DAVID SR	$78.09	$78.09
08/16/2021	PAYMENT	DAVID SR TAYLOR PNP PNP - 98786574	$-72.44	$0.00
07/14/2021	BILL	TAYLOR, DAVID SR	$72.44	$72.44
08/17/2020	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 79700939	$-66.38	$0.00
07/09/2020	BILL	TAYLOR, DAVID SR	$66.38	$66.38
08/15/2019	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 62753617	$-62.27	$0.00
07/10/2019	BILL	TAYLOR, DAVID SR	$62.27	$62.27
09/14/2018	PAYMENT	JUDY TAYLOR CORK: D BANK: PNP INTERNET NUM: 48281552	$-61.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.71
07/10/2018	BILL	TAYLOR, DAVID SR	$59.34	$59.34
08/21/2017	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 34893809	$-56.98	$0.00
07/10/2017	BILL	TAYLOR, DAVID SR	$56.98	$56.98
09/09/2016	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 26508114	$-57.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$57.83
07/11/2016	BILL	TAYLOR, DAVID SR	$55.61	$55.61
08/13/2015	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 496	$-55.34	$0.00
07/07/2015	BILL	JOHNSON, ALBERT & DIANA K	$55.34	$55.34
08/26/2014	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK NUM: 419	$-55.17	$0.00
07/08/2014	BILL	JOHNSON, ALBERT & DIANA K	$55.17	$55.17
08/27/2013	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 387	$-55.17	$0.00
07/08/2013	BILL	JOHNSON, ALBERT & DIANA K	$55.17	$55.17
08/30/2012	PAYMENT	DIANA JOHNSON CORK: D	$-95.58	$0.00
07/10/2012	BILL	JOHNSON, ALBERT & DIANA K	$95.58	$95.58
08/09/2011	PAYMENT	JOHNSON, DIANA CHECK NUM: 1221	$-93.32	$0.00
07/08/2011	BILL	JOHNSON, ALBERT & DIANA K	$93.32	$93.32
11/15/2010	PAYMENT	JOHNSON, DIANA K/ALBERT L CHECK BANK: 90-78 NUM: 1147	$-100.87	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$100.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.24
07/08/2010	BILL	JOHNSON, ALBERT & DIANA K	$92.54	$92.54
12/18/2009	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK BANK: 94-7074 NUM: 129	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	JOHNSON, ALBERT & DIANA K	$87.89	$87.89
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-88.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	JOHNSON, ALBERT & DIANA K	$81.38	$81.38
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-75.34	$0.00
07/12/2007	BILL	JOHNSON, ALBERT & DIANA K	$75.34	$75.34
08/05/2006	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 1958	$-69.76	$0.00
07/12/2006	BILL	JOHNSON, ALBERT & DIANA K	$69.76	$69.76
12/30/2005	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK BANK: 94-7074 NUM: 5116	$-70.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	JOHNSON, ALBERT & DIANA K	$64.59	$64.59
08/03/2004	PAYMENT	SWEENEY, DANIEL P & HOLLY A TR CHECK BANK: 90-3414 NUM: 4014	$-59.81	$0.00
07/08/2004	BILL	SWEENEY, DANIEL P & HOLLY A TR	$59.81	$59.81
07/30/2003	PAYMENT	SWEENEY, DANIEL P & HOLLY A TR CHECK BANK: 90-3414 NUM: 3730	$-59.19	$0.00
07/18/2003	BILL	SWEENEY, DANIEL P & HOLLY A TR	$59.19	$59.19
08/04/2002	PAYMENT	SWEENEY, DANIEL P & HOLLY A TR CHECK BANK: 90-3414 NUM: 3489	$-57.27	$0.00
07/12/2002	BILL	SWEENEY, DANIEL P & HOLLY A TR	$57.27	$57.27
07/31/2001	PAYMENT	SWEENEY, DAN CHECK BANK: 90-3414 NUM: 3233	$-56.29	$0.00
07/12/2001	BILL	SWEENEY, DANIEL P & HOLLY A TR	$56.29	$56.29
09/03/2000	PAYMENT	SWEENEY, DAN CHECK BANK: 0-3414 NUM: 3043	$-55.17	$0.00
07/17/2000	BILL	SWEENEY, DANIEL P & HOLLY A TR	$55.17	$55.17
08/13/1999	PAYMENT	SWEENEY, DAN CHECK BANK: 90-3414 NUM: 2821	$-58.25	$0.00
07/17/1999	BILL	SWEENEY, DANIEL P & HOLLY A	$58.25	$58.25
08/04/1998	PAYMENT	SWEENEY, DANIEL P & HOLLY A CHECK	$-59.31	$0.00
07/13/1998	BILL	SWEENEY, DANIEL P & HOLLY A	$59.31	$59.31
07/28/1997	PAYMENT	SWEENEY, DANIEL P & HOLLY A CHECK	$-58.89	$0.00
07/14/1997	BILL	SWEENEY, DANIEL P & HOLLY A	$58.89	$58.89
08/20/1996	PAYMENT	SWEENEY, DANIEL P & HOLLY A	$-58.57	$0.00
07/18/1996	BILL	SWEENEY, DANIEL P & HOLLY A	$58.57	$58.57