Tax Account 018-516-04

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Owners

BALLAS, SUNDAY M
417 SAN JUANICO
SANTA MARIA, CA 93455-0000

Account Summary

Account ID	018-516-04
Account Type	Real Estate
Location	4715 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-04

Account Type

Real Estate

Location

4715 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$428.51
Total	$432.79
Paid	$432.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$428.51

Total

$432.79

Paid

$432.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$107.51	$0.00	$107.51	$107.51	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$4.28	$107.00	$111.28	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$340.95	$11.90	$352.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$316.82	$25.26	$342.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$305.81	$0.00	$305.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$286.67	$3.23	$289.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$278.33	$3.76	$282.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$267.14	$2.77	$269.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$260.42	$0.00	$260.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	SUNDAY M BALLAS PNP PNP - 152183610	$-218.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.28
08/14/2023	PAYMENT	SUNDAY M BALLAS PNP PNP - 140916267	$-214.51	$214.00
07/17/2023	BILL	BALLAS, SUNDAY M	$428.51	$428.51
03/06/2023	PAYMENT	SUNDAY BALLAS PNP PNP - 130774056	$-266.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$266.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/18/2022	PAYMENT	SUNDAY M BALLAS PNP PNP - 119587923	$-85.95	$255.00
07/15/2022	BILL	BALLAS, SUNDAY M	$340.95	$340.95
04/18/2022	PAYMENT	SUNDAY M BALLAS PNP PNP - 112809381	$-263.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.21	$262.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.89	$247.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$239.92
08/16/2021	PAYMENT	SUNDAY M BALLAS PNP PNP - 98812768	$-79.06	$236.76
07/14/2021	BILL	BALLAS, SUNDAY M	$315.82	$315.82
12/29/2020	PAYMENT	BALLAS, SUNDAY M CHECK 9323	$-152.00	$0.00
08/14/2020	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9322	$-153.81	$152.00
07/09/2020	BILL	BALLAS, SUNDAY M	$305.81	$305.81
02/25/2020	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9297	$-75.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.17	$75.53
01/07/2020	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9274	$-69.50	$75.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$144.86
09/04/2019	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9273	$-144.87	$144.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$289.62
07/18/2019	ADJUST	S/B MH 10965 BANK: WF INTERNET NUM: 019071803104947	$189.99	$286.67
07/18/2019	VOID	JUDY A DALE CHECK BANK: WF INTERNET NUM: 019071803104947	$-189.99	$96.68
07/10/2019	BILL	BALLAS, SUNDAY M	$286.67	$286.67
04/15/2019	PAYMENT	SUNDAY BALLAS CHECK NUM: 9255	$-3.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.76
03/26/2019	PAYMENT	SUNDAY BALLAS CHECK NUM: 9238	$-69.00	$2.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$71.76
12/31/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9228	$-69.00	$69.00
10/01/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9217	$-69.00	$138.00
08/14/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9216	$-71.33	$207.00
07/10/2018	BILL	BALLAS, SUNDAY M	$278.33	$278.33
02/02/2018	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9181	$-66.00	$0.00
12/04/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9173	$-66.00	$66.00
10/03/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9166	$-66.00	$132.00
09/01/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9167	$-71.91	$198.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$269.91
07/10/2017	BILL	BALLAS, SUNDAY M	$267.14	$267.14
02/02/2017	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9131	$-65.00	$0.00
12/06/2016	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9120	$-65.00	$65.00
10/06/2016	PAYMENT	SUNDAY BALLAS CHECK NUM: 9112	$-65.00	$130.00
08/17/2016	PAYMENT	SUNDAY BALLAS CHECK NUM: 9107	$-65.42	$195.00
07/11/2016	BILL	BALLAS, SUNDAY M	$260.42	$260.42
02/02/2016	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9071	$-64.00	$0.00
12/03/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9062	$-64.00	$64.00
10/09/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 124	$-64.00	$128.00
08/13/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9052	$-67.74	$192.00
07/07/2015	BILL	BALLAS, SUNDAY M	$259.74	$259.74
04/14/2015	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9041	$-66.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$66.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
01/06/2015	PAYMENT	SUNDAY BALLAS CHECK NUM: 9025	$-63.00	$63.00
10/10/2014	PAYMENT	BALLAS, SUNDAY CHECK NUM: 9013	$-63.00	$126.00
08/18/2014	PAYMENT	SUNDAY BALLAS CHECK NUM: 9008	$-63.03	$189.00
07/08/2014	BILL	BALLAS, SUNDAY M	$252.03	$252.03
04/09/2014	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996162	$-3.44	$0.00
04/03/2014	PAYMENT	BALLAS, SUNDAY CHECK NUM: 996136	$-61.00	$3.44
03/26/2014	PENALTY	POSTAGE	$1.00	$64.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/14/2014	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996104	$-61.00	$61.00
10/07/2013	PAYMENT	BALLAS, SUNDAY CHECK NUM: 996075	$-61.00	$122.00
08/19/2013	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996074	$-61.71	$183.00
07/08/2013	BILL	BALLAS, SUNDAY M	$244.71	$244.71
04/11/2013	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 996042	$-83.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$83.20
01/03/2013	PAYMENT	SUNDAY BALLAS CHECK NUM: 995976	$-80.00	$80.00
10/04/2012	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 995956	$-80.00	$160.00
08/28/2012	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 995957	$-80.72	$240.00
07/10/2012	BILL	BALLAS, SUNDAY M	$320.72	$320.72
01/10/2012	PAYMENT	BALLAS, SUNDAY CHECK NUM: 995863	$-83.00	$0.00
12/16/2011	PAYMENT	BALLAS, SUNDAY M. CHECK NUM: 995842	$-89.00	$83.00
08/25/2011	PAYMENT	BALLAS, SUNDAY M CHECK NUM: 9211372	$-173.62	$172.00
07/08/2011	BILL	BALLAS, SUNDAY M	$345.62	$345.62
03/07/2011	PAYMENT	BALLAS, SUNDAY CHECK NUM: 995696	$-80.00	$0.00
01/06/2011	PAYMENT	BALLAS, SUNDAY CHECK NUM: 5624	$-80.00	$80.00
10/08/2010	PAYMENT	BALLAS, SUNDAY M CHECK BANK: 3998/1222 NUM: 5607	$-80.00	$160.00
09/02/2010	PAYMENT	BALLAS, SUNDAY CHECK BANK: 70-2382 NUM: 62375865	$-94.59	$240.00
09/01/2010	INTEREST	Monthly Interest	$0.02	$334.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$334.57
08/24/2010	INTEREST	Monthly Interest	$0.02	$331.31
07/08/2010	BILL	BALLAS, SUNDAY M	$321.38	$331.29
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.91
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.89
06/01/2010	INTEREST	Monthly Interest	$0.25	$9.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.62
03/19/2010	PAYMENT	BALLAS, SUNDAY CHECK BANK: 3998/1222 NUM: 5559	$-78.00	$3.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
01/05/2010	PAYMENT	BALLAS, SUNDAY CHECK BANK: 3998-1222 NUM: 5525	$-78.00	$78.00
10/02/2009	PAYMENT	SUNDAY BALLAS CHECK BANK: 56-1551 NUM: 30140642	$-159.13	$156.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$315.13
07/06/2009	BILL	BALLAS, SUNDAY M	$312.01	$312.01
01/15/2009	PAYMENT	DALE, CHARLIE OR CHARLEEN CHECK BANK: 94-77 NUM: 4575*	$-75.00	$0.00
12/12/2008	PAYMENT	DALE, CHARLIE OR CHARLEEN CHECK BANK: 94-77 NUM: 4569*	$-75.00	$75.00
10/10/2008	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4546	$-75.00	$150.00
08/07/2008	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 4524*	$-77.91	$225.00
07/15/2008	BILL	DALE, CHARLIE L	$302.91	$302.91
08/07/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4347	$-294.09	$0.00
07/12/2007	BILL	DALE, CHARLIE L	$294.09	$294.09
03/05/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4261*	$-71.00	$0.00
01/09/2007	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4227*	$-71.00	$71.00
10/04/2006	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK BANK: 90-78 NUM: 1028*	$-71.00	$142.00
08/28/2006	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK BANK: 90-78 NUM: 1026*	$-72.53	$213.00
07/12/2006	BILL	DALE, CHARLIE L	$285.53	$285.53
03/08/2006	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 4025*	$-69.00	$0.00
01/06/2006	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3976*	$-140.76	$69.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
08/18/2005	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3874*	$-70.21	$207.00
07/15/2005	BILL	DALE, CHARLIE L	$277.21	$277.21
08/12/2004	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 3567	$-178.48	$0.00
07/08/2004	BILL	DALE, CHARLIE L	$178.48	$178.48
03/03/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3456*	$-43.97	$0.00
01/08/2004	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 3428*	$-43.97	$43.97
08/13/2003	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3338*	$-87.96	$87.94
07/18/2003	BILL	DALE, CHARLIE L	$175.90	$175.90
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3219*	$-86.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.79	$86.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3219*	$86.00	$87.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.79
03/10/2003	VOID	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3219*	$-86.00	$1.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
10/09/2002	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3092*	$-43.00	$86.00
08/13/2002	PAYMENT	DALE, CHARLIE & CHARLEEN CHECK BANK: 94-77 NUM: 3032*	$-43.11	$129.00
07/12/2002	BILL	DALE, CHARLIE L	$172.11	$172.11
08/07/2001	PAYMENT	DALE, CHARLIE/CHARLEEN CHECK BANK: 94-77/49 NUM: 2669	$-168.48	$0.00
07/12/2001	BILL	DALE, CHARLIE L	$168.48	$168.48
03/07/2001	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 2477*	$-41.22	$0.00
01/05/2001	PAYMENT	DALE, CHARLIE CHECK BANK: 94-77 NUM: 2403*	$-41.22	$41.22
10/06/2000	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 2294*	$-41.22	$82.44
08/28/2000	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 2225*	$-41.43	$123.66
07/17/2000	BILL	DALE, CHARLIE L	$165.09	$165.09
03/09/2000	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 2007	$-38.01	$0.00
01/12/2000	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77 NUM: 1932	$-38.01	$38.01
10/06/1999	PAYMENT	DALE, CHARLIE L CHECK BANK: 94-77/49 NUM: 1820	$-38.01	$76.02
08/27/1999	PAYMENT	DALE, CHARLEEN CHECK BANK: 94-77 NUM: 1750	$-38.26	$114.03
07/17/1999	BILL	DALE, CHARLIE L	$152.29	$152.29
03/08/1999	PAYMENT	DALE, CHARLEEN CHECK	$-38.54	$0.00
01/12/1999	PAYMENT	DALE, CHARLEEN CHECK	$-38.54	$38.54
10/08/1998	PAYMENT	DALE, CHARLEEN CHECK	$-38.54	$77.08
08/26/1998	PAYMENT	DALE, CHARLEEN CHECK	$-38.70	$115.62
07/13/1998	BILL	DALE, CHARLIE L	$154.32	$154.32
08/14/1997	PAYMENT	DALE, CHARLIE L & CHARLEEN K CHECK	$-98.16	$0.00
07/14/1997	BILL	DALE, CHARLIE L & CHARLEEN K	$98.16	$98.16
02/26/1997	PAYMENT	MYNATT CHARLEEN	$-112.26	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	DALE, CHARLIE L & CHARLEEN K	$97.62	$97.62