Tax Account 018-501-03

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Owners

STIPANICH, BETTE
7 ESSEX CT
ALAMO, CA 94507

Account Summary

Account ID	018-501-03
Account Type	Real Estate
Location	3095 W QUINCE AVE SILVER SPRINGS
Balance	$265.54
Currently Due	$201.54

Account ID

018-501-03

Account Type

Real Estate

Location

3095 W QUINCE AVE
SILVER SPRINGS

Balance

$265.54

Currently Due

$201.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$265.54
Paid	$0.00
Balance	$265.54
Due	$201.54
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

$256.53

Total

$265.54

Paid

$0.00

Balance

$265.54

Due

$201.54

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	$64.53	$2.58	$64.53	$0.00	$67.11
2	10/07/2024	10/17/2024	Past due	$64.00	$6.43	$64.00	$0.00	$137.54
3	01/06/2025	01/16/2025	Past due	$64.00	$0.00	$64.00	$0.00	$201.54
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$265.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$196.62	$4.40	$201.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$6.10	$189.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$165.02	$12.80	$178.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$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	1.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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	S43	Publication Fee*	3.00	3.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.43	$265.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$259.11
07/16/2024	BILL	STIPANICH, BETTE	$256.53	$256.53
02/23/2024	PAYMENT	STIPANICH ANN EC WF - 024022323028972	$-59.00	$0.00
12/18/2023	PAYMENT	STIPANICH ANN EC WF - 023121823037360	$-59.00	$59.00
09/22/2023	PAYMENT	STIPANICH ANN EC WF - 023092223027197	$-59.00	$118.00
09/07/2023	PAYMENT	STIPANICH, ANN TTE CHECK 7045	$-60.67	$177.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.43	$237.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$240.10
07/17/2023	BILL	STIPANICH, BETTE	$237.67	$237.67
04/18/2023	PAYMENT	STIPANICH, ANN CHECK 7038	$-59.50	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$59.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$51.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$48.96
12/27/2022	PAYMENT	STIPANICH, NEIL / ANN CHECK 7009	$-47.00	$48.88
11/18/2022	PAYMENT	STIPANICH, NEIL ANN / ANN A CHECK 7004	$-47.00	$95.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$142.88
08/17/2022	PAYMENT	STIPANICH, BETTE CHECK 6964	$-149.59	$141.00
07/15/2022	BILL	STIPANICH, BETTE	$188.52	$290.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$102.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$101.34
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.27	$100.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.36	$93.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$88.98
10/14/2021	PAYMENT	NEIL ANN STIPANICH 1996 TRUST CHECK 6846	$-43.62	$87.24
08/25/2021	PAYMENT	STIPANICH, NEIL & ANN CHECK CK. 6828	$-47.02	$130.86
07/14/2021	BILL	STIPANICH, BETTE	$174.68	$177.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.20	$3.20
05/11/2021	PAYMENT	STIPANICH, NEIL ANN TRS CHECK 6799	$-133.80	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$136.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$132.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$125.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.60	$121.60
08/06/2020	PAYMENT	STIPANICH, ANN CHECK NUM: 9001	$-41.02	$120.00
07/09/2020	BILL	STIPANICH, BETTE	$161.02	$161.02
07/30/2019	PAYMENT	STIPANICH, GARY CHECK NUM: 379	$-150.97	$0.00
07/10/2019	BILL	STIPANICH, BETTE	$150.97	$150.97
08/17/2018	PAYMENT	STIPANICH, NANCY CHECK NUM: 6193	$-143.84	$0.00
07/10/2018	BILL	STIPANICH, BETTE	$143.84	$143.84
08/24/2017	PAYMENT	STIPANICH, NEIL AND NANCY CHECK NUM: 5965	$-138.09	$0.00
07/10/2017	BILL	STIPANICH, BETTE	$138.09	$138.09
08/02/2016	PAYMENT	STIPANICH, NEIL & NANCY CHECK NUM: 5678	$-134.64	$0.00
07/11/2016	BILL	STIPANICH, BETTE	$134.64	$134.64
08/20/2015	PAYMENT	STIPANICH, NEIL CHECK NUM: 5440	$-134.21	$0.00
07/07/2015	BILL	STIPANICH, BETTE	$134.21	$134.21
08/26/2014	PAYMENT	STIPANICH, NEIL & NANCY CHECK NUM: 5221	$-134.04	$0.00
07/08/2014	BILL	STIPANICH, BETTE	$134.04	$134.04
04/24/2014	PAYMENT	STIPANICH, NEIL C & NANCY A CHECK NUM: 5121	$-153.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$153.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.26	$152.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.96	$142.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.31	$136.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$133.61
07/08/2013	BILL	STIPANICH, BETTE	$132.28	$132.28
04/25/2013	PAYMENT	STIPANICH, BETTE CHECK NUM: 4824	$-146.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.89	$146.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.76	$137.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$131.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$128.38
07/10/2012	BILL	STIPANICH, BETTE	$127.02	$127.02
03/30/2012	PAYMENT	STIPANICH, NANCY OR NEIL CHECK NUM: 4495	$-137.51	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$137.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$129.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$123.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	STIPANICH, BETTE	$119.37	$119.37
12/13/2010	PAYMENT	STIPANICH, NEIL CHECK BANK: 11-4288 NUM: 4125	$-139.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$139.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$135.59
07/08/2010	BILL	STIPANICH, BETTE	$134.18	$134.18
08/18/2009	PAYMENT	STIPANICH, NEIL C & NANCY CHECK BANK: 11-4288 NUM: 3723	$-102.51	$0.00
07/06/2009	BILL	STIPANICH, BETTE	$102.51	$102.51
08/18/2008	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-4288 NUM: 3374	$-94.91	$0.00
07/15/2008	BILL	STIPANICH, BETTE	$94.91	$94.91
08/23/2007	PAYMENT	STIPANICH, NEIL & NANCY CHECK BANK: 11-4288 NUM: 2986	$-87.89	$0.00
07/12/2007	BILL	STIPANICH, BETTE	$87.89	$87.89
07/27/2006	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 2323	$-81.39	$0.00
07/12/2006	BILL	STIPANICH, BETTE	$81.39	$81.39
08/22/2005	PAYMENT	STIPANICH, BETTE & GARY CHECK BANK: 11-35 NUM: 1061	$-75.35	$0.00
07/15/2005	BILL	STIPANICH, BETTE	$75.35	$75.35
07/31/2004	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 10010	$-69.77	$0.00
07/08/2004	BILL	STIPANICH, BETTE	$69.77	$69.77
08/11/2003	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 9908	$-69.05	$0.00
07/18/2003	BILL	STIPANICH, BETTE	$69.05	$69.05
08/14/2002	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 9509	$-66.82	$0.00
07/12/2002	BILL	STIPANICH, BETTE	$66.82	$66.82
08/01/2001	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 9054	$-65.70	$0.00
07/12/2001	BILL	STIPANICH, BETTE	$65.70	$65.70
08/18/2000	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 8567	$-64.37	$0.00
07/17/2000	BILL	STIPANICH, BETTE	$64.37	$64.37
08/18/1999	PAYMENT	STIPANICH, BETTE CHECK BANK: 11-35 NUM: 8675	$-67.97	$0.00
07/17/1999	BILL	STIPANICH, BETTE	$67.97	$67.97
07/31/1998	PAYMENT	STIPANICH, BETTE CHECK	$-69.19	$0.00
07/13/1998	BILL	STIPANICH, BETTE	$69.19	$69.19
08/11/1997	PAYMENT	STIPANICH, BETTE CHECK	$-68.72	$0.00
07/14/1997	BILL	STIPANICH, BETTE	$68.72	$68.72
08/14/1996	PAYMENT	STIPANICH, BETTE	$-68.35	$0.00
07/18/1996	BILL	STIPANICH, BETTE	$68.35	$68.35