Tax Account 018-521-13

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Owners

YOUNG, KEITH B K & CATHY K
929 CYPRESS AVE
SAN MATEO, CA 94402-0000

YOUNG, CATHY K

Account Summary

Account ID	018-521-13
Account Type	Real Estate
Location	4310 S HWY 95A SILVER SPRINGS
Balance	$205.53
Currently Due	$52.53

Account ID

018-521-13

Account Type

Real Estate

Location

4310 S HWY 95A
SILVER SPRINGS

Balance

$205.53

Currently Due

$52.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.53
Total	$205.53
Paid	$0.00
Balance	$205.53
Due	$52.53
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

$205.53

Total

$205.53

Paid

$0.00

Balance

$205.53

Due

$52.53

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	$52.53	$0.00	$52.53	$0.00	$52.53
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$103.53
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$154.53
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$205.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.45	$0.00	$205.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$191.83	$0.00	$191.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$195.76	$0.00	$195.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$194.77	$0.00	$194.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.67	$0.00	$194.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$194.45	$0.00	$194.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$192.93	$0.00	$192.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$188.10	$0.00	$188.10	$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	.60
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	YOUNG, KEITH B K & CATHY K	$205.53	$205.53
08/22/2023	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 826	$-205.45	$0.00
07/17/2023	BILL	YOUNG, KEITH B K & CATHY K	$205.45	$205.45
08/17/2022	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 811	$-191.83	$0.00
07/15/2022	BILL	YOUNG, KEITH B K & CATHY K	$191.83	$191.83
08/18/2021	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 760	$-195.76	$0.00
07/14/2021	BILL	YOUNG, KEITH B K & CATHY K	$195.76	$195.76
07/28/2020	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 724	$-194.77	$0.00
07/09/2020	BILL	YOUNG, KEITH B K & CATHY K	$194.77	$194.77
07/22/2019	PAYMENT	YOUNG, CATHY & KEITH CHECK NUM: 790	$-194.67	$0.00
07/10/2019	BILL	YOUNG, KEITH B K & CATHY K	$194.67	$194.67
07/26/2018	PAYMENT	YOUNG, CATHY K CHECK NUM: 674	$-194.45	$0.00
07/10/2018	BILL	YOUNG, KEITH B K & CATHY K	$194.45	$194.45
07/26/2017	PAYMENT	YOUNG, CATHY OR KEITH CHECK NUM: 628	$-192.93	$0.00
07/10/2017	BILL	YOUNG, KEITH B K & CATHY K	$192.93	$192.93
07/26/2016	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 587	$-188.10	$0.00
07/11/2016	BILL	YOUNG, KEITH B K & CATHY K	$188.10	$188.10
07/23/2015	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 563	$-187.94	$0.00
07/07/2015	BILL	YOUNG, KEITH B K & CATHY K	$187.94	$187.94
07/25/2014	PAYMENT	YOUNG, CATHY OR KEITH CHECK NUM: 469	$-187.77	$0.00
07/08/2014	BILL	YOUNG, KEITH B K & CATHY K	$187.77	$187.77
08/08/2013	PAYMENT	CATHY YOUNG CHECK NUM: 1329.71	$-187.30	$0.00
07/08/2013	BILL	YOUNG, KEITH B K & CATHY K	$187.30	$187.30
08/07/2012	PAYMENT	YOUNG, CATHY K & KEITH B CHECK NUM: 297	$-179.80	$0.00
07/10/2012	BILL	YOUNG, KEITH B K & CATHY K	$179.80	$179.80
07/28/2011	PAYMENT	CATHY YOUNG CHECK NUM: 247	$-175.59	$0.00
07/08/2011	BILL	YOUNG, KEITH B K & CATHY K	$175.59	$175.59
07/28/2010	PAYMENT	YOUNG, CATHY K & KEITH B CHECK BANK: 90-7162 NUM: 1156	$-174.81	$0.00
07/08/2010	BILL	YOUNG, KEITH B K & CATHY K	$174.81	$174.81
08/04/2009	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 1097	$-180.66	$0.00
07/06/2009	BILL	YOUNG, KEITH B K & CATHY K	$180.66	$180.66
09/10/2008	PAYMENT	YOUNG, CATHY OR KEITH CHECK BANK: 90-7162 NUM: 1051	$-135.00	$0.00
07/29/2008	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 1046	$-46.04	$135.00
07/15/2008	BILL	YOUNG, KEITH B K & CATHY K	$181.04	$181.04
02/11/2008	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1016	$-43.00	$0.00
12/14/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1006	$-43.00	$43.00
09/11/2007	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 986	$-43.00	$86.00
07/25/2007	PAYMENT	CATHY/KEITH YOUNG CHECK BANK: 90-7162 NUM: 980	$-45.36	$129.00
07/12/2007	BILL	YOUNG, KEITH B K & CATHY K	$174.36	$174.36
02/05/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 949	$-40.00	$0.00
11/16/2006	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 928	$-40.00	$40.00
09/14/2006	PAYMENT	YOUNG, CATHY/KEITH CHECK BANK: 90-7162 NUM: 915	$-40.00	$80.00
07/25/2006	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 905	$-41.45	$120.00
07/12/2006	BILL	YOUNG, KEITH B K & CATHY K	$161.45	$161.45
02/03/2006	PAYMENT	YOUNG, CATHY & KEITH CHECK BANK: 90-7162 NUM: 863	$-37.00	$0.00
11/23/2005	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 846	$-37.00	$37.00
09/09/2005	PAYMENT	CATHY K. AND KEITH YOUNG CHECK BANK: 90-7162 NUM: 827	$-37.00	$74.00
08/04/2005	PAYMENT	YOUNG, CATHY & KEITH CHECK BANK: 90-7162 NUM: 815	$-38.48	$111.00
07/15/2005	BILL	YOUNG, KEITH B K & CATHY K	$149.48	$149.48
02/02/2005	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 763	$-34.00	$0.00
12/13/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 740	$-34.00	$34.00
09/16/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 715	$-34.00	$68.00
07/27/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 704	$-36.41	$102.00
07/08/2004	BILL	YOUNG, KEITH B K & CATHY K	$138.41	$138.41
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-34.24	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-34.24	$34.24
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-34.24	$68.48
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-34.26	$102.72
07/18/2003	BILL	ERGS, INC	$136.98	$136.98
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-33.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-33.00	$33.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-33.00	$66.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-33.54	$99.00
07/12/2002	BILL	ERGS, INC	$132.54	$132.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-32.52	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-32.52	$32.52
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-32.52	$65.04
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-32.73	$97.56
07/12/2001	BILL	ERGS, INC	$130.29	$130.29
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-31.87	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-31.87	$31.87
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-31.87	$63.74
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-32.06	$95.61
07/17/2000	BILL	ERGS, INC	$127.67	$127.67
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-28.92	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-28.92	$28.92
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-28.92	$57.84
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.16	$86.76
07/17/1999	BILL	ERGS, INC	$115.92	$115.92
03/09/1999	PAYMENT	ERGS, INC CHECK	$-29.44	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-29.44	$29.44
10/15/1998	PAYMENT	ERGS, INC CHECK	$-29.44	$58.88
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.70	$88.32
07/13/1998	BILL	ERGS, INC	$118.02	$118.02
03/11/1998	PAYMENT	ERGS, INC CHECK	$-29.24	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-29.24	$29.24
10/15/1997	PAYMENT	ERGS, INC CHECK	$-29.24	$58.48
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.50	$87.72
07/14/1997	BILL	ERGS, INC	$117.22	$117.22
03/12/1997	PAYMENT	ERGS, INC	$-29.09	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-29.09	$29.09
10/16/1996	PAYMENT	ERGS, INC	$-29.09	$58.18
09/11/1996	PAYMENT	ERGS, INC	$-29.29	$87.27
07/18/1996	BILL	ERGS, INC	$116.56	$116.56