Tax Account 018-521-16

Print Page · · Payments Cart · New Search

Owners

DRAKE, CYNTHIA R
1406 N ROUNDTREE LN
ANAHEIM, CA 92801-1327

MUNN, JOHN W

MUNN, MAX S ET AL

Account Summary

Account ID	018-521-16
Account Type	Real Estate
Location	4400 HWY 95A SILVER SPRINGS
Balance	$268.24
Currently Due	$67.24

Account ID

018-521-16

Account Type

Real Estate

Location

4400 HWY 95A
SILVER SPRINGS

Balance

$268.24

Currently Due

$67.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.24
Total	$268.24
Paid	$0.00
Balance	$268.24
Due	$67.24
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

$268.24

Total

$268.24

Paid

$0.00

Balance

$268.24

Due

$67.24

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	$67.24	$0.00	$67.24	$0.00	$67.24
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$134.24
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$201.24
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$268.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.54	$0.00	$248.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$190.06	$0.00	$190.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$189.23	$0.00	$189.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$189.14	$0.00	$189.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$188.92	$0.00	$188.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$187.45	$0.00	$187.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$182.76	$0.00	$182.76	$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	.54
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	DRAKE, CYNTHIA R	$268.24	$268.24
08/29/2023	PAYMENT	DRAKE, CYNTHIA R CHECK 2335	$-248.54	$0.00
07/17/2023	BILL	DRAKE, CYNTHIA R	$248.54	$248.54
08/22/2022	PAYMENT	DRAKE, CYNTHIA R CHECK 2286	$-205.11	$0.00
07/15/2022	BILL	DRAKE, CYNTHIA R	$205.11	$205.11
09/28/2021	PAYMENT	DRAKE, CYNTHIA R CHECK 2262	$-142.47	$0.00
08/23/2021	PAYMENT	DRAKE, CYNTHIA R CHECK CK. 2260	$-47.59	$142.47
07/14/2021	BILL	DRAKE, CYNTHIA R	$190.06	$190.06
08/20/2020	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2233	$-189.23	$0.00
07/09/2020	BILL	MUNN, MAX S ET AL	$189.23	$189.23
08/16/2019	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2212	$-189.14	$0.00
07/10/2019	BILL	MUNN, MAX S ET AL	$189.14	$189.14
08/20/2018	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2079	$-188.92	$0.00
07/10/2018	BILL	MUNN, MAX S ET AL	$188.92	$188.92
08/17/2017	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2103	$-187.45	$0.00
07/10/2017	BILL	MUNN, MAX S ET AL	$187.45	$187.45
08/17/2016	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2132	$-182.76	$0.00
07/11/2016	BILL	MUNN, MAX S ET AL	$182.76	$182.76
08/18/2015	PAYMENT	CYNTHIA DRAKE CHECK NUM: 2104	$-182.60	$0.00
07/07/2015	BILL	MUNN, MAX S ET AL	$182.60	$182.60
08/12/2014	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2062	$-182.43	$0.00
07/08/2014	BILL	MUNN, MAX S ET AL	$182.43	$182.43
08/08/2013	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 2037	$-181.97	$0.00
07/08/2013	BILL	MUNN, MAX S ET AL	$181.97	$181.97
08/21/2012	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 1995	$-174.69	$0.00
07/10/2012	BILL	MUNN, MAX S ET AL	$174.69	$174.69
08/12/2011	PAYMENT	DRAKE, CYNTHIA CHECK NUM: 1952	$-170.59	$0.00
07/08/2011	BILL	MUNN, MAX S ET AL	$170.59	$170.59
08/10/2010	PAYMENT	DRAKE, CYNTHIA CHECK BANK: 16-7935 NUM: 1926	$-169.81	$0.00
07/08/2010	BILL	MUNN, MAX S ET AL	$169.81	$169.81
08/12/2009	PAYMENT	DRAKE, CYNTHIA CHECK BANK: 16-7935 NUM: 1850	$-180.66	$0.00
07/06/2009	BILL	MUNN, MAX S ET AL	$180.66	$180.66
08/21/2008	PAYMENT	DRAKE, CYNTHIA CHECK BANK: 16-7935 NUM: 1800	$-181.04	$0.00
07/15/2008	BILL	MUNN, MAX S ET AL	$181.04	$181.04
08/17/2007	PAYMENT	DRAKE, CYNTHIA R CHECK BANK: 16-7935 NUM: 1741	$-181.06	$0.00
07/12/2007	BILL	MUNN, MAX S ET AL	$181.06	$181.06
08/18/2006	PAYMENT	DRAKE, CYNTHIA R CHECK BANK: 16-7935 NUM: 1630	$-181.16	$0.00
07/12/2006	BILL	MUNN, MAX S ET AL	$181.16	$181.16
08/23/2005	PAYMENT	VIOLA, CYNTHIA CHECK BANK: 16-7935 NUM: 1261	$-175.32	$0.00
07/15/2005	BILL	MUNN, MAX S ET AL	$175.32	$175.32
08/12/2004	PAYMENT	VIOLA CHECK BANK: 16-7935 NUM: 1141	$-162.33	$0.00
07/08/2004	BILL	MUNN, MAX S ET AL	$162.33	$162.33
08/15/2003	PAYMENT	VIOLA, CYNTHIA RYAN CHECK BANK: 90-7162 NUM: 93	$-160.65	$0.00
07/18/2003	BILL	MUNN, MAX S ET AL	$160.65	$160.65
11/19/2002	PAYMENT	MUNN, MAX S ET AL CHECK BANK: 16-24 NUM: 1099	$-38.00	$0.00
09/16/2002	PAYMENT	MUNN, MAX S ET AL CHECK BANK: 18-24 NUM: 1086	$-38.00	$38.00
08/08/2002	PAYMENT	MUNN, MAX S ET AL CHECK BANK: 90-7162 NUM: 4422	$-38.00	$76.00
07/26/2002	PAYMENT	MUNN, MAX S ET AL CHECK BANK: 16-24 NUM: 1087	$-41.45	$114.00
07/12/2002	BILL	MUNN, MAX S ET AL	$155.45	$155.45
01/09/2002	PAYMENT	MUNN, GLENN L CHECK BANK: 90-7162 NUM: 3982	$-76.24	$0.00
08/23/2001	PAYMENT	MUNN, GLENN CHECK BANK: 90-7162 NUM: 3781	$-76.56	$76.24
07/12/2001	BILL	MUNN, MAX S ET AL	$152.80	$152.80
08/18/2000	PAYMENT	MUNN, MAX S CHECK BANK: 91-119 NUM: 2625	$-149.73	$0.00
07/17/2000	BILL	MUNN, MAX S ET AL	$149.73	$149.73
11/19/1999	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK BANK: 94-204 NUM: 2668	$-36.83	$0.00
11/08/1999	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK BANK: 94-204 NUM: 2694	$-36.83	$36.83
10/07/1999	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK BANK: 94-204 NUM: 2660	$-36.83	$73.66
08/19/1999	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK BANK: 91-119 NUM: 2542	$-37.06	$110.49
07/17/1999	BILL	MUNN, MAX S / MUNN, G & P TRS	$147.55	$147.55
12/10/1998	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK	$-75.04	$0.00
08/13/1998	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK	$-75.19	$75.04
07/13/1998	BILL	MUNN, MAX S / MUNN, G & P TRS	$150.23	$150.23
01/21/1998	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK	$-74.50	$0.00
01/21/1998	AMENDMENT	under 2.00	$-1.49	$74.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.49	$75.99
08/20/1997	PAYMENT	MUNN, MAX S / MUNN, G & P TRS CHECK	$-74.69	$74.50
07/14/1997	BILL	MUNN, MAX S / MUNN, G & P TRS	$149.19	$149.19
12/17/1996	PAYMENT	MUNN, MAX S / MUNN, G & P TRS	$-74.12	$0.00
08/26/1996	PAYMENT	MUNN, MAX S / MUNN, G & P TRS	$-74.25	$74.12
07/18/1996	BILL	MUNN, MAX S / MUNN, G & P TRS	$148.37	$148.37