Tax Account 018-512-08

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Owners

BERTHIAUME, ROBERT DENNIS
126 STILLINGS AVE
SAN FRANCISCO, CA 94131-0000

Account Summary

Account ID	018-512-08
Account Type	Real Estate
Location	4530 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-512-08

Account Type

Real Estate

Location

4530 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.37
Total	$79.37
Paid	$79.37
Balance	$0.00
Due	$0.00
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

$79.37

Total

$79.37

Paid

$79.37

Balance

$0.00

Due

$0.00

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	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.67	$0.00	$73.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$62.50	$0.00	$62.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.11	$0.00	$57.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$57.08	$0.00	$57.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.01	$0.00	$57.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.57	$0.00	$56.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.19	$0.00	$55.19	$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	2.04	.00	.00
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
08/23/2024	PAYMENT	BERTHIAUME, DENNY CHECK 2677	$-79.37	$0.00
07/16/2024	BILL	BERTHIAUME, ROBERT DENNIS	$79.37	$79.37
09/07/2023	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK 2499	$-73.67	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-2.95	$73.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$76.62
07/17/2023	BILL	BERTHIAUME, ROBERT DENNIS	$73.67	$73.67
08/25/2022	PAYMENT	BERTHIAUME, DENNY CHECK 2335	$-62.50	$0.00
07/15/2022	BILL	BERTHIAUME, ROBERT DENNIS	$62.50	$62.50
08/12/2021	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK 2146	$-58.01	$0.00
07/14/2021	BILL	BERTHIAUME, ROBERT DENNIS	$58.01	$58.01
08/20/2020	PAYMENT	BERTHIAUME, DENNY CHECK NUM: 1987	$-57.11	$0.00
07/09/2020	BILL	BERTHIAUME, ROBERT DENNIS	$57.11	$57.11
08/14/2019	PAYMENT	BERTHIAUME, DENNY CHECK NUM: 1742	$-57.08	$0.00
07/10/2019	BILL	BERTHIAUME, ROBERT DENNIS	$57.08	$57.08
08/15/2018	PAYMENT	BERTHIAUME, DENNY CHECK NUM: 1480	$-57.01	$0.00
07/10/2018	BILL	BERTHIAUME, ROBERT DENNIS	$57.01	$57.01
08/16/2017	PAYMENT	BERTHIAUME, DENNY CHECK NUM: 1172	$-56.57	$0.00
07/10/2017	BILL	BERTHIAUME, ROBERT DENNIS	$56.57	$56.57
08/09/2016	PAYMENT	BERTHIAUME, DENNY CHECK NUM: 8448	$-55.19	$0.00
07/11/2016	BILL	BERTHIAUME, ROBERT DENNIS	$55.19	$55.19
08/12/2015	PAYMENT	BERTHIAUME, DENNY CHECK NUM: 7978	$-55.03	$0.00
07/07/2015	BILL	BERTHIAUME, ROBERT DENNIS	$55.03	$55.03
08/19/2014	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK NUM: 7582	$-54.86	$0.00
07/08/2014	BILL	BERTHIAUME, ROBERT DENNIS	$54.86	$54.86
08/08/2013	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK NUM: 7202	$-54.70	$0.00
07/08/2013	BILL	BERTHIAUME, ROBERT DENNIS	$54.70	$54.70
08/09/2012	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK NUM: 6811	$-52.57	$0.00
07/10/2012	BILL	BERTHIAUME, ROBERT DENNIS	$52.57	$52.57
08/14/2011	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK NUM: 6339	$-100.96	$0.00
07/08/2011	BILL	BERTHIAUME, ROBERT DENNIS	$100.96	$100.96
08/03/2010	PAYMENT	BERTHIAUME, DENNY CHECK BANK: 11-4288 NUM: 5879	$-100.18	$0.00
07/08/2010	BILL	BERTHIAUME, ROBERT DENNIS	$100.18	$100.18
08/19/2009	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-7288 NUM: 5562	$-105.53	$0.00
07/06/2009	BILL	BERTHIAUME, ROBERT DENNIS	$105.53	$105.53
08/19/2008	PAYMENT	BERTHIAUME, DENNY CHECK BANK: 11-4288 NUM: 5258	$-105.75	$0.00
07/15/2008	BILL	BERTHIAUME, ROBERT DENNIS	$105.75	$105.75
08/13/2007	PAYMENT	BERTHIAUME, DENNY CHECK BANK: 11-4288 NUM: 4927	$-105.76	$0.00
07/12/2007	BILL	BERTHIAUME, ROBERT DENNIS	$105.76	$105.76
08/28/2006	PAYMENT	BERTHIAUME, DENNY CHECK BANK: 11-4288 NUM: 4599	$-105.82	$0.00
07/12/2006	BILL	BERTHIAUME, ROBERT DENNIS	$105.82	$105.82
08/09/2005	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 4233	$-101.81	$0.00
07/15/2005	BILL	BERTHIAUME, ROBERT DENNIS	$101.81	$101.81
07/25/2004	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 3897	$-94.27	$0.00
07/08/2004	BILL	BERTHIAUME, ROBERT DENNIS	$94.27	$94.27
08/04/2003	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 3762	$-93.29	$0.00
07/18/2003	BILL	BERTHIAUME, ROBERT DENNIS	$93.29	$93.29
02/11/2003	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 3631	$-103.81	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.42	$103.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.51	$98.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.61	$93.88
07/12/2002	BILL	BERTHIAUME, ROBERT DENNIS	$90.27	$90.27
08/14/2001	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 3048	$-88.73	$0.00
07/12/2001	BILL	BERTHIAUME, ROBERT DENNIS	$88.73	$88.73
08/10/2000	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 2649	$-86.96	$0.00
07/17/2000	BILL	BERTHIAUME, ROBERT DENNIS	$86.96	$86.96
08/04/1999	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK BANK: 11-4288 NUM: 2224	$-99.60	$0.00
07/17/1999	BILL	BERTHIAUME, ROBERT DENNIS	$99.60	$99.60
07/20/1998	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK	$-101.39	$0.00
07/13/1998	BILL	BERTHIAUME, ROBERT DENNIS	$101.39	$101.39
08/22/1997	PAYMENT	BERTHIAUME, ROBERT DENNIS CHECK	$-100.70	$0.00
07/14/1997	BILL	BERTHIAUME, ROBERT DENNIS	$100.70	$100.70
08/06/1996	PAYMENT	BERTHIAUME, ROBERT DENNIS	$-228.30	$0.00
08/06/1996	AMENDMENT	remove July 1 interest	$-0.81	$228.30
08/02/1996	INTEREST	Monthly Interest	$0.81	$229.11
07/18/1996	BILL	BERTHIAUME, ROBERT DENNIS	$100.14	$228.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.58	$128.16
07/01/1995	BILL	BERTHIAUME, ROBERT DENNIS	$97.58	$97.58