Tax Account 018-502-08

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Owners

COLLINS, TODD J & JEFFREY D
4865 LORELEI AVE
LONG BEACH, CA 90808-0000

COLLINS, JEFFREY D

Account Summary

Account ID	018-502-08
Account Type	Real Estate
Location	3035 CURTIS AVE SILVER SPRINGS
Balance	$107.77
Currently Due	$29.77

Account ID

018-502-08

Account Type

Real Estate

Location

3035 CURTIS AVE
SILVER SPRINGS

Balance

$107.77

Currently Due

$29.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.77
Total	$107.77
Paid	$0.00
Balance	$107.77
Due	$29.77
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

$107.77

Total

$107.77

Paid

$0.00

Balance

$107.77

Due

$29.77

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	$29.77	$0.00	$29.77	$0.00	$29.77
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.77
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.77
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$65.85	$2.63	$68.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$2.20	$54.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$11.30	$58.09	$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	.72
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	COLLINS, TODD J & JEFFREY D	$107.77	$107.77
08/17/2023	PAYMENT	TODD J JEFFREY D COLLINS PNP PNP - 141128476	$-99.96	$0.00
07/17/2023	BILL	COLLINS, TODD J & JEFFREY D	$99.96	$99.96
09/09/2022	PAYMENT	TODD J JEFFREY D COLLINS PNP PNP - 120687821	$-68.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$68.48
07/15/2022	BILL	COLLINS, TODD J & JEFFREY D	$65.85	$65.85
09/27/2021	PAYMENT	JEFFREY D COLLINS PNP PNP - 100776437	$-61.12	$0.00
07/14/2021	BILL	COLLINS, TODD J & JEFFREY D	$61.12	$61.12
08/20/2020	PAYMENT	TODD COLLINS CHECK BANK: PNP INTERNET NUM: 79935099	$-55.87	$0.00
07/09/2020	BILL	COLLINS, TODD J & JEFFREY D	$55.87	$55.87
12/11/2019	PAYMENT	TODD COLLINS CHECK BANK: PNP INTERNET NUM: 68062121	$-2.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.20
09/11/2019	PAYMENT	COLLINS, EVA CHECK NUM: 237	$-52.41	$2.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$54.51
07/10/2019	BILL	COLLINS, TODD J & JEFFREY D	$52.41	$52.41
07/31/2018	PAYMENT	EVIE RACHAEL CO CHECK BANK: WF INTERNET NUM: 018073118086794	$-49.94	$0.00
07/10/2018	BILL	COLLINS, TODD J & JEFFREY D	$49.94	$49.94
08/23/2017	PAYMENT	EVIE RACHAEL CO CHECK BANK: WF INTERNET NUM: 017082218086992	$-47.96	$0.00
07/10/2017	BILL	COLLINS, TODD J & JEFFREY D	$47.96	$47.96
04/12/2017	PAYMENT	EVIE RACHAEL CO CHECK BANK: WF INTERNET NUM: 017041118096875	$-58.09	$0.00
03/28/2017	PENALTY	Postage	$1.00	$58.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$57.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.81	$53.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$51.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.66
07/11/2016	BILL	COLLINS, TODD J & JEFFREY D	$46.79	$46.79
12/23/2015	PAYMENT	COLLINS, EVIE CHECK NUM: 162	$-1.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.95
09/22/2015	PAYMENT	COLLINS, EVIE RACHAEL CHECK NUM: 402097033	$-46.54	$1.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.40
07/07/2015	BILL	COLLINS, TODD J & JEFFREY D	$46.54	$46.54
12/08/2014	PAYMENT	COLLINS, TODD CORK: D NUM: E16033825	$-50.54	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	COLLINS, TODD J & JEFFREY D	$46.37	$46.37
08/16/2013	PAYMENT	COLLINS, TODD J CHECK NUM: 3445	$-46.37	$0.00
07/08/2013	BILL	COLLINS, TODD J & JEFFREY D	$46.37	$46.37
12/10/2012	PAYMENT	EVIE COLLINS CHECK BANK: PNP INTERNET NUM: 9314843	$-87.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	COLLINS, TODD J & JEFFREY D	$79.94	$79.94
08/08/2011	PAYMENT	COLLINS, TODD & AYRES, JANET CHECK NUM: 3206	$-78.05	$0.00
07/08/2011	BILL	COLLINS, TODD J & JEFFREY D	$78.05	$78.05
07/27/2010	PAYMENT	COLLINS, TODD J & JEFFREY D CHECK BANK: 16-24 NUM: 3052	$-77.27	$0.00
07/08/2010	BILL	COLLINS, TODD J & JEFFREY D	$77.27	$77.27
08/11/2009	PAYMENT	COLLINS, TODD J & AYRES, JANET CHECK BANK: 16-24 NUM: 2910	$-75.27	$0.00
07/06/2009	BILL	COLLINS, TODD J & JEFFREY D	$75.27	$75.27
08/04/2008	PAYMENT	BENSON, M.L. CHECK BANK: 16-66 NUM: 2582	$-94.91	$0.00
07/15/2008	BILL	COLLINS, TODD J & JEFFREY D	$94.91	$94.91
08/13/2007	PAYMENT	COLLINS, TODD J/AYRES, JANET CHECK BANK: 16-24 NUM: 2643	$-87.89	$0.00
07/12/2007	BILL	COLLINS, TODD J & JEFFREY D	$87.89	$87.89
07/27/2006	PAYMENT	COLLINS, TODD J & JANET CHECK BANK: 16-24 NUM: 2470	$-81.39	$0.00
07/12/2006	BILL	COLLINS, TODD J & JEFFREY D	$81.39	$81.39
08/17/2005	PAYMENT	COLLINS, TODD J & JANET AYRES CHECK BANK: 16-24 NUM: 2329	$-75.35	$0.00
07/15/2005	BILL	COLLINS, TODD J & JEFFREY D	$75.35	$75.35
07/27/2004	PAYMENT	BENSON, M L CHECK BANK: 16-66 NUM: 1853	$-69.77	$0.00
07/08/2004	BILL	COLLINS, TODD J & JEFFREY D	$69.77	$69.77
08/11/2003	PAYMENT	BENSON, M L CHECK BANK: 16-66 NUM: 1660	$-69.05	$0.00
07/18/2003	BILL	COLLINS, TODD J & JEFFREY D	$69.05	$69.05
07/25/2002	PAYMENT	BENSON, M L CHECK BANK: 16-66 NUM: 1425	$-66.82	$0.00
07/12/2002	BILL	COLLINS, TODD J & JEFFREY D	$66.82	$66.82
08/07/2001	PAYMENT	BENSON, M. CHECK BANK: 16-66 NUM: 1202	$-65.70	$0.00
07/12/2001	BILL	COLLINS, TODD J & JEFFREY D	$65.70	$65.70
08/16/2000	PAYMENT	M L BENSON CHECK BANK: 16-66 NUM: 978	$-64.37	$0.00
07/17/2000	BILL	COLLINS, TODD J & JEFFREY D	$64.37	$64.37
07/30/1999	PAYMENT	BENSON, M L CHECK BANK: 16-66 NUM: 752	$-67.97	$0.00
07/17/1999	BILL	COLLINS, TODD J & JEFFREY D	$67.97	$67.97
07/24/1998	PAYMENT	M. Benson CHECK	$-69.19	$0.00
07/13/1998	BILL	COLLINS, TODD J & JEFFREY D	$69.19	$69.19
07/31/1997	PAYMENT	BENSON, M.L. CHECK	$-68.72	$0.00
07/14/1997	BILL	COLLINS, TODD J & JEFFREY D	$68.72	$68.72
08/06/1996	PAYMENT	BENSON, M.L.	$-68.35	$0.00
07/18/1996	BILL	COLLINS, TODD J & JEFFREY D	$68.35	$68.35