Tax Account 018-492-08

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Owners

PARK, PAUL R
P O BOX 784
ALTA, CA 95701-0000

Account Summary

Account ID	018-492-08
Account Type	Real Estate
Location	4035 BARLOW AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-492-08

Account Type

Real Estate

Location

4035 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	$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	$67.38	$14.61	$81.99	$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	$5.34	$64.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$13.54	$70.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$8.34	$63.95	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	PARK, PAUL R	$122.05	$122.05
08/22/2023	PAYMENT	PARK, PAUL R CHECK 104	$-113.16	$0.00
07/17/2023	BILL	PARK, PAUL R	$113.16	$113.16
08/17/2022	PAYMENT	PARK, PAUL R CHECK 168	$-78.09	$0.00
07/15/2022	BILL	PARK, PAUL R	$78.09	$78.09
09/01/2021	PAYMENT	PARK, PAUL CHECK 165	$-72.44	$0.00
07/14/2021	BILL	PARK, PAUL R	$72.44	$72.44
04/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 017795	$-81.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.65	$80.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.98	$76.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	LEANY, ALMA YUTONA	$66.38	$66.38
07/22/2019	PAYMENT	TOMA LEANY CORK: D BANK: PNP INTERNET NUM: 61509297	$-62.27	$0.00
07/10/2019	BILL	BROWN, DEAN	$62.27	$62.27
12/17/2018	PAYMENT	TONA LEANY CORK: D BANK: PNP INTERNET NUM: 52149822	$-5.34	$0.00
11/04/2018	PAYMENT	ALMA Y LEANY CHECK BANK: WF INTERNET NUM: 018103103109562	$-59.34	$5.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.97	$64.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.71
07/10/2018	BILL	BROWN, DEAN	$59.34	$59.34
04/04/2018	PAYMENT	TONA LEANY CORK: D BANK: PNP INTERNET NUM: 42488188	$-70.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$70.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.99	$69.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$65.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$62.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$59.26
07/10/2017	BILL	BROWN, DEAN	$56.98	$56.98
02/09/2017	PAYMENT	LEANY TONA CORK: D BANK: PNP INTERNET NUM: 29831912	$-63.95	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.34	$63.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$60.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$57.83
07/11/2016	BILL	BROWN, DEAN	$55.61	$55.61
08/18/2015	PAYMENT	LEANY, TONA CHECK NUM: 74197363	$-55.34	$0.00
07/07/2015	BILL	BROWN, DEAN	$55.34	$55.34
04/20/2015	PAYMENT	LEANY, TONA CHECK NUM: 2633	$-68.31	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$68.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.86	$67.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.31	$63.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$60.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$57.38
07/08/2014	BILL	BROWN, DEAN	$55.17	$55.17
07/19/2013	PAYMENT	DEAN BROWN CORK: D BANK: PNP INTERNET NUM: 10889076	$-55.17	$0.00
07/08/2013	BILL	BROWN, DEAN	$55.17	$55.17
03/04/2013	PAYMENT	DEAN BROWN CORK: D BANK: PNP INTERNET NUM: 9919593	$-104.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	BROWN, DEAN	$90.95	$90.95
07/29/2011	PAYMENT	PIERCE, DEAN CHECK NUM: 660	$-85.48	$0.00
07/08/2011	BILL	BROWN, DEAN	$85.48	$85.48
08/10/2010	PAYMENT	PIERCE, DEAN T CHECK BANK: 31-5 NUM: 574	$-78.95	$0.00
07/08/2010	BILL	BROWN, DEAN	$78.95	$78.95
08/04/2009	PAYMENT	PIERCE, TONY CHECK BANK: 31-5 NUM: 513	$-73.25	$0.00
07/06/2009	BILL	BROWN, DEAN	$73.25	$73.25
08/22/2008	PAYMENT	PIERCE,DEAN CHECK BANK: 31-5 NUM: 445	$-67.81	$0.00
07/15/2008	BILL	BROWN, DEAN	$67.81	$67.81
08/27/2007	PAYMENT	PIERCE, DEAN CHECK BANK: 31-5 NUM: 191	$-62.79	$0.00
07/12/2007	BILL	BROWN, DEAN	$62.79	$62.79
08/24/2006	PAYMENT	PIERCE, S M CHECK BANK: 94-72 NUM: 1636	$-58.14	$0.00
07/12/2006	BILL	BROWN, DEAN	$58.14	$58.14
08/16/2005	PAYMENT	PIERCE, S.M. CHECK BANK: 31-5 NUM: 135	$-53.83	$0.00
07/15/2005	BILL	BROWN, DEAN	$53.83	$53.83
08/12/2004	PAYMENT	PIERCE, S.M. & ITF DEAN T. CHECK BANK: 94-72 NUM: 1402	$-49.84	$0.00
07/08/2004	BILL	BROWN, DEAN	$49.84	$49.84
08/13/2003	PAYMENT	BROWN, DEAN CHECK BANK: 94-72 NUM: 1343	$-49.32	$0.00
07/18/2003	BILL	BROWN, DEAN	$49.32	$49.32
08/21/2002	PAYMENT	PIERCE, S.M. & ETF DEAN T CHECK BANK: 94-72 NUM: 1292	$-47.73	$0.00
07/12/2002	BILL	BROWN, DEAN	$47.73	$47.73
08/13/2001	PAYMENT	S.M. PIERCE ITF DEAN PIERCE CHECK BANK: 94-72 NUM: 1229	$-46.95	$0.00
07/12/2001	BILL	BROWN, DEAN	$46.95	$46.95
08/11/2000	PAYMENT	PIERCE, STARKEY M & DEAN T CHECK BANK: 66-152 NUM: 1205	$-46.00	$0.00
07/17/2000	BILL	BROWN, DEAN	$46.00	$46.00
08/23/1999	PAYMENT	BROWN, DEAN CHECK BANK: 66-152 NUM: 1175	$-48.57	$0.00
07/17/1999	BILL	BROWN, DEAN	$48.57	$48.57
04/08/1999	PAYMENT	BROWN, DEAN CHECK BANK: 94-72 NUM: 719	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	BROWN, DEAN	$49.43	$49.43
08/21/1997	PAYMENT	PIERCE, DEAN CHECK	$-49.09	$0.00
07/14/1997	BILL	BROWN, DEAN	$49.09	$49.09
09/23/1996	PAYMENT	PIERCE, S.M.	$-48.83	$0.00
09/23/1996	AMENDMENT	under 2.00	$-1.95	$48.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	BROWN, DEAN	$48.83	$48.83