Tax Account 018-521-14

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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	018-521-14
Account Type	Real Estate
Location	4340 S HWY 95A SILVER SPRINGS
Balance	$215.09
Currently Due	$56.09

Account ID

018-521-14

Account Type

Real Estate

Location

4340 S HWY 95A
SILVER SPRINGS

Balance

$215.09

Currently Due

$56.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.09
Total	$215.09
Paid	$0.00
Balance	$215.09
Due	$56.09
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

$215.09

Total

$215.09

Paid

$0.00

Balance

$215.09

Due

$56.09

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	$56.09	$0.00	$56.09	$0.00	$56.09
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$109.09
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$162.09
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$215.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.01	$0.00	$215.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$200.75	$0.00	$200.75	$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	.66
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	$215.09	$215.09
08/22/2023	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 826	$-215.01	$0.00
07/17/2023	BILL	YOUNG, KEITH B K & CATHY K	$215.01	$215.01
08/17/2022	PAYMENT	YOUNG, KEITH B K & CATHY K CHECK 811	$-200.75	$0.00
07/15/2022	BILL	YOUNG, KEITH B K & CATHY K	$200.75	$200.75
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	$-44.00	$0.00
12/14/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 1006	$-44.00	$44.00
09/11/2007	PAYMENT	CATHY YOUNG CHECK BANK: 90-7162 NUM: 986	$-44.00	$88.00
07/25/2007	PAYMENT	CATHY/KEITH YOUNG CHECK BANK: 90-7162 NUM: 980	$-45.95	$132.00
07/12/2007	BILL	YOUNG, KEITH B K & CATHY K	$177.95	$177.95
02/05/2007	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 949	$-41.00	$0.00
11/16/2006	PAYMENT	YOUNG, CATHY K & KEITH B K CHECK BANK: 90-7162 NUM: 928	$-41.00	$41.00
09/14/2006	PAYMENT	YOUNG, CATHY/KEITH CHECK BANK: 90-7162 NUM: 915	$-41.00	$82.00
07/25/2006	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 905	$-41.76	$123.00
07/12/2006	BILL	YOUNG, KEITH B K & CATHY K	$164.76	$164.76
02/03/2006	PAYMENT	YOUNG, CATHY & KEITH CHECK BANK: 90-7162 NUM: 863	$-38.00	$0.00
11/23/2005	PAYMENT	YOUNG, CATHY K CHECK BANK: 90-7162 NUM: 846	$-38.00	$38.00
09/09/2005	PAYMENT	CATHY K. AND KEITH YOUNG CHECK BANK: 90-7162 NUM: 827	$-38.00	$76.00
08/04/2005	PAYMENT	YOUNG, CATHY & KEITH CHECK BANK: 90-7162 NUM: 815	$-38.56	$114.00
07/15/2005	BILL	YOUNG, KEITH B K & CATHY K	$152.56	$152.56
02/02/2005	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 763	$-35.00	$0.00
12/13/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 740	$-35.00	$35.00
09/16/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 715	$-35.00	$70.00
07/27/2004	PAYMENT	YOUNG, CATHY CHECK BANK: 90-7162 NUM: 704	$-36.26	$105.00
07/08/2004	BILL	YOUNG, KEITH B K & CATHY K	$141.26	$141.26
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-34.95	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-34.95	$34.95
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-34.95	$69.90
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-34.95	$104.85
07/18/2003	BILL	ERGS, INC	$139.80	$139.80
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	$-36.27	$99.00
07/12/2002	BILL	ERGS, INC	$135.27	$135.27
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-33.19	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-33.19	$33.19
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-33.19	$66.38
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-33.39	$99.57
07/12/2001	BILL	ERGS, INC	$132.96	$132.96
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-32.52	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-32.52	$32.52
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-32.52	$65.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-32.72	$97.56
07/17/2000	BILL	ERGS, INC	$130.28	$130.28
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-29.25	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-29.25	$29.25
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-29.25	$58.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.59	$87.75
07/17/1999	BILL	ERGS, INC	$117.34	$117.34
03/09/1999	PAYMENT	ERGS, INC CHECK	$-29.80	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-29.80	$29.80
10/15/1998	PAYMENT	ERGS, INC CHECK	$-29.80	$59.60
08/26/1998	PAYMENT	ERGS, INC CHECK	$-30.07	$89.40
07/13/1998	BILL	ERGS, INC	$119.47	$119.47
03/11/1998	PAYMENT	ERGS, INC CHECK	$-29.60	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-29.60	$29.60
10/15/1997	PAYMENT	ERGS, INC CHECK	$-29.60	$59.20
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.84	$88.80
07/14/1997	BILL	ERGS, INC	$118.64	$118.64
03/12/1997	PAYMENT	ERGS, INC	$-29.43	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-29.43	$29.43
10/16/1996	PAYMENT	ERGS, INC	$-29.43	$58.86
09/11/1996	PAYMENT	ERGS, INC	$-29.70	$88.29
07/18/1996	BILL	ERGS, INC	$117.99	$117.99