Tax Account 018-501-04

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Owners

DECKER, MARK S / HABERERN, TERESA M
P O BOX 1392
SLOUGHHOUSE, CA 95683

HABERERN, TERESA M

Account Summary

Account ID	018-501-04
Account Type	Real Estate
Location	3035 W QUINCE AVE SILVER SPRINGS
Balance	$256.53
Currently Due	$64.53

Account ID

018-501-04

Account Type

Real Estate

Location

3035 W QUINCE AVE
SILVER SPRINGS

Balance

$256.53

Currently Due

$64.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$0.00
Balance	$256.53
Due	$64.53
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

$256.53

Paid

$0.00

Balance

$256.53

Due

$64.53

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	$64.53	$0.00	$64.53	$0.00	$64.53
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$128.53
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$192.53
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$256.53

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	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$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	.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
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	DECKER, MARK S / HABERERN, TERESA M	$256.53	$256.53
08/17/2023	PAYMENT	MARK S HABERERN TE DECKER PNP PNP - 141128865	$-237.67	$0.00
07/17/2023	BILL	DECKER, MARK S / HABERERN, TERESA M	$237.67	$237.67
08/10/2022	PAYMENT	MARK S HABERERN TE DECKER PNP PNP - 119113039	$-188.52	$0.00
07/15/2022	BILL	DECKER, MARK S / HABERERN, TERESA M	$188.52	$188.52
08/13/2021	PAYMENT	FORWARD QUEST INC CHECK 1394	$-174.68	$0.00
07/14/2021	BILL	FORWARD QUEST INC	$174.68	$174.68
08/07/2020	PAYMENT	FORWARD QUEST INC CHECK NUM: 1324	$-161.02	$0.00
07/09/2020	BILL	FORWARD QUEST INC	$161.02	$161.02
03/09/2020	PAYMENT	FORWARD QUEST INC CHECK NUM: 1298	$-37.00	$0.00
12/31/2019	PAYMENT	FORWARD QUEST INC CHECK NUM: 1287	$-37.00	$37.00
10/03/2019	PAYMENT	FORWARD QUEST INC CHECK NUM: 1267	$-37.00	$74.00
08/14/2019	PAYMENT	FORWARD QUEST INC CHECK NUM: 1257	$-39.97	$111.00
07/10/2019	BILL	FORWARD QUEST INC	$150.97	$150.97
02/27/2019	PAYMENT	FORWARD QUEST INC CHECK NUM: 1226	$-35.00	$0.00
01/09/2019	PAYMENT	FORWARD QUEST INC CHECK NUM: 1212	$-35.00	$35.00
10/02/2018	PAYMENT	FORWARD QUEST INC CHECK NUM: 1194	$-35.00	$70.00
08/21/2018	PAYMENT	FORWARD QUEST INC CHECK NUM: 1184	$-38.84	$105.00
07/10/2018	BILL	FORWARD QUEST INC	$143.84	$143.84
07/26/2017	PAYMENT	FORWARD QUEST INC CHECK NUM: 1119	$-138.09	$0.00
07/10/2017	BILL	FORWARD QUEST INC	$138.09	$138.09
07/27/2016	PAYMENT	FORWARD QUEST INC CHECK NUM: 1067	$-134.64	$0.00
07/11/2016	BILL	FORWARD QUEST INC	$134.64	$134.64
08/04/2015	PAYMENT	FORWARD QUEST INC CHECK NUM: 1004	$-134.21	$0.00
07/07/2015	BILL	FORWARD QUEST INC	$134.21	$134.21
07/30/2014	PAYMENT	FORWARD QUEST INC CHECK NUM: 955	$-134.04	$0.00
07/08/2014	BILL	FORWARD QUEST INC	$134.04	$134.04
07/23/2013	PAYMENT	FORWARD QUEST INC CHECK NUM: 898	$-132.28	$0.00
07/08/2013	BILL	FORWARD QUEST INC	$132.28	$132.28
08/13/2012	PAYMENT	FORWARD QUEST INC CHECK NUM: /86	$-127.02	$0.00
07/10/2012	BILL	FORWARD QUEST INC	$127.02	$127.02
01/09/2012	PAYMENT	FORWARD QUEST INC CHECK NUM: 830	$-58.00	$0.00
10/04/2011	PAYMENT	FORWARD QUEST INC CHECK NUM: 809	$-29.00	$58.00
08/19/2011	PAYMENT	FORWARD QUEST INC CHECK NUM: 801	$-32.37	$87.00
07/08/2011	BILL	FORWARD QUEST INC	$119.37	$119.37
01/04/2011	PAYMENT	FORWARD QUEST INC CHECK NUM: 769	$-66.00	$0.00
09/30/2010	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 754	$-33.00	$66.00
08/09/2010	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 746	$-35.18	$99.00
07/08/2010	BILL	FORWARD QUEST INC	$134.18	$134.18
08/25/2009	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 629	$-102.51	$0.00
07/06/2009	BILL	FORWARD QUEST INC	$102.51	$102.51
08/20/2008	PAYMENT	FORWARD QUEST INC CHECK BANK: 3.5 NUM: 533	$-94.91	$0.00
07/15/2008	BILL	FORWARD QUEST INC	$94.91	$94.91
08/28/2007	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 475	$-87.89	$0.00
07/12/2007	BILL	FORWARD QUEST INC	$87.89	$87.89
08/29/2006	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1771	$-81.39	$0.00
07/12/2006	BILL	FORWARD QUEST INC	$81.39	$81.39
08/20/2005	PAYMENT	FOWARD QUEST, INC CHECK BANK: 94-77 NUM: 1673	$-75.35	$0.00
07/15/2005	BILL	FORWARD QUEST INC	$75.35	$75.35
04/19/2005	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1655	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	FORWARD QUEST INC	$69.77	$69.77
08/22/2003	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1558	$-69.05	$0.00
07/18/2003	BILL	FORWARD QUEST INC	$69.05	$69.05
07/31/2002	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1368	$-66.82	$0.00
07/12/2002	BILL	FORWARD QUEST INC	$66.82	$66.82
08/21/2001	PAYMENT	FORWARD QUEST INC CHECK BANK: 94-77 NUM: 1086	$-65.70	$0.00
07/12/2001	BILL	FORWARD QUEST INC	$65.70	$65.70
08/08/2000	PAYMENT	FORWARD QUEST INC CHECK BANK: 3-5 NUM: 262	$-64.37	$0.00
07/17/2000	BILL	FORWARD QUEST INC	$64.37	$64.37
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-2,687.55	$0.00
09/03/1999	INTEREST	Monthly Interest	$9.71	$2,687.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$2,677.84
08/06/1999	INTEREST	Monthly Interest	$9.71	$2,675.12
07/17/1999	BILL	HEFFTER, WILLIAM O	$67.97	$2,665.41
07/13/1999	INTEREST	Monthly Interest	$9.71	$2,597.44
07/01/1999	INTEREST	Monthly Interest	$9.71	$2,587.73
06/07/1999	INTEREST	Monthly Interest	$14.90	$2,578.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,563.12
04/30/1999	INTEREST	Monthly Interest	$9.13	$2,558.12
03/24/1999	INTEREST	Monthly Interest	$9.13	$2,548.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$2,539.86
03/03/1999	INTEREST	Monthly Interest	$9.13	$2,535.02
02/02/1999	INTEREST	Monthly Interest	$9.13	$2,525.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$2,516.76
01/05/1999	INTEREST	Monthly Interest	$9.13	$2,512.61
12/02/1998	INTEREST	Monthly Interest	$9.13	$2,503.48
11/04/1998	INTEREST	Monthly Interest	$9.13	$2,494.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$2,485.22
10/05/1998	INTEREST	Monthly Interest	$9.13	$2,481.76
09/01/1998	INTEREST	Monthly Interest	$9.13	$2,472.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$2,463.50
07/31/1998	INTEREST	Monthly Interest	$9.13	$2,460.73
07/13/1998	BILL	HEFFTER, WILLIAM O	$69.19	$2,451.60
07/02/1998	INTEREST	Monthly Interest	$9.13	$2,382.41
07/02/1998	INTEREST	Monthly Interest	$9.13	$2,373.28
06/02/1998	INTEREST	Monthly Interest	$14.29	$2,364.15
05/01/1998	INTEREST	Monthly Interest	$8.56	$2,349.86
03/25/1998	INTEREST	Monthly Interest	$8.56	$2,341.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$2,332.74
03/04/1998	INTEREST	Monthly Interest	$8.56	$2,327.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$2,319.37
01/02/1998	INTEREST	Monthly Interest	$8.56	$2,315.25
12/03/1997	INTEREST	Monthly Interest	$8.56	$2,306.69
11/06/1997	INTEREST	Monthly Interest	$8.56	$2,298.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$2,289.57
10/02/1997	INTEREST	Monthly Interest	$8.56	$2,286.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$2,277.57
09/02/1997	INTEREST	Monthly Interest	$8.56	$2,274.82
08/01/1997	INTEREST	Monthly Interest	$8.56	$2,266.26
07/14/1997	BILL	HEFFTER, WILLIAM O	$68.72	$2,257.70
07/01/1997	INTEREST	Monthly Interest	$8.56	$2,188.98
06/03/1997	INTEREST	Monthly Interest	$13.69	$2,180.42
05/02/1997	INTEREST	Monthly Interest	$7.99	$2,166.73
03/26/1997	INTEREST	Monthly Interest	$7.99	$2,158.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$2,150.75
03/04/1997	INTEREST	Monthly Interest	$7.99	$2,145.97
02/03/1997	INTEREST	Monthly Interest	$7.99	$2,137.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$2,129.99
01/07/1997	INTEREST	Monthly Interest	$7.99	$2,125.89
12/03/1996	INTEREST	Monthly Interest	$7.99	$2,117.90
11/15/1996	INTEREST	Monthly Interest	$7.99	$2,109.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$2,101.92
10/02/1996	INTEREST	Monthly Interest	$7.99	$2,098.50
09/11/1996	INTEREST	Monthly Interest	$7.99	$2,090.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$2,082.52
08/02/1996	INTEREST	Monthly Interest	$7.99	$2,079.79
07/18/1996	BILL	HEFFTER, WILLIAM O	$68.35	$2,071.80
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$2,003.45
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$1,980.34
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$1,949.55
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$1,915.97
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$1,877.60
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$47.24	$1,831.58
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$53.36	$1,784.34
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$48.61	$1,730.98
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$52.35	$1,682.37
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$53.39	$1,630.02
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$60.29	$1,576.63
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$48.75	$1,516.34
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$62.11	$1,467.59
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$43.26	$1,405.48
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$49.91	$1,362.22
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$98.05	$1,312.31
07/15/1996	PENALTY	Penalty & Intrest on 78-79 Tax	$75.02	$1,214.26
07/15/1996	PENALTY	Penalty & Intrest on 77-78 Tax	$56.22	$1,139.24
07/15/1996	PENALTY	Penalty & Intrest on 76-77 Tax	$60.80	$1,083.02
07/15/1996	PENALTY	Penalty & Intrest on 75-76 Tax	$63.38	$1,022.22
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$958.84
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$892.24
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$828.36
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$765.90
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$703.03
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$638.12
07/01/1989	BILL	LYON COUNTY TRUST	$61.87	$575.74
07/01/1988	BILL	LYON COUNTY TRUST	$50.35	$513.87
07/01/1987	BILL	LYON COUNTY TRUST	$48.81	$463.52
07/01/1986	BILL	LYON COUNTY TRUST	$45.93	$414.71
07/01/1985	BILL	LYON COUNTY TRUST	$47.46	$368.78
07/01/1984	BILL	LYON COUNTY TRUST	$35.78	$321.32
07/01/1983	BILL	LYON COUNTY TRUST	$44.72	$285.54
07/01/1982	BILL	LYON COUNTY TRUST	$28.95	$240.82
07/01/1980	BILL	LYON COUNTY TRUST	$30.82	$211.87
07/01/1979	BILL	LYON COUNTY TRUST	$57.88	$181.05
07/01/1978	BILL	LYON COUNTY TRUST	$42.16	$123.17
07/01/1977	BILL	LYON COUNTY TRUST	$26.57	$81.01
07/01/1976	BILL	LYON COUNTY TRUST	$27.18	$54.44
07/01/1975	BILL	LYON COUNTY TRUST	$27.26	$27.26