Tax Account 018-533-02

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	018-533-02
Account Type	Real Estate
Location	1595 BANNER AVE SILVER SPRINGS
Balance	$124.61
Currently Due	$95.61

Account ID

018-533-02

Account Type

Real Estate

Location

1595 BANNER AVE
SILVER SPRINGS

Balance

$124.61

Currently Due

$95.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.17
Total	$124.61
Paid	$0.00
Balance	$124.61
Due	$95.61
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

$120.17

Total

$124.61

Paid

$0.00

Balance

$124.61

Due

$95.61

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	Past due	$33.17	$1.33	$33.17	$0.00	$34.50
2	10/07/2024	10/17/2024	Past due	$29.00	$3.11	$29.00	$0.00	$66.61
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$95.61
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$124.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.44	$0.00	$111.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$3.02	$75.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$14.60	$76.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$14.27	$74.60	$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	1.60
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$124.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$121.50
07/16/2024	BILL	MENDOZA, MIGUEL ANGEL GONZALEZ	$120.17	$120.17
08/02/2023	PAYMENT	MIGUEL MENDOZA PNP PNP - 140301645	$-111.44	$0.00
07/17/2023	BILL	MENDOZA, MIGUEL ANGEL GONZALEZ	$111.44	$111.44
08/31/2022	PAYMENT	MIGUEL ANGEL GONZALE MENDOZA PNP PNP - 120207092	$-84.69	$0.00
07/15/2022	BILL	MENDOZA, MIGUEL ANGEL GONZALEZ	$84.69	$84.69
08/25/2021	PAYMENT	ZUMTHURN FARM CHECK CK. 363	$-78.55	$0.00
07/14/2021	BILL	ZUMTHURN, J F TR	$78.55	$78.55
12/01/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 335	$-3.02	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.14	$3.02
09/22/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 330	$-72.03	$2.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$74.91
07/09/2020	BILL	ZUMTHURN, J F TR	$72.03	$72.03
07/22/2019	PAYMENT	ZUMTHURN FARM CHECK NUM: 276	$-67.58	$0.00
07/10/2019	BILL	ZUMTHURN, J F TR	$67.58	$67.58
08/23/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 242	$-64.41	$0.00
07/10/2018	BILL	ZUMTHURN, J F TR	$64.41	$64.41
04/09/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 228	$-76.45	$0.00
03/30/2018	PENALTY	Postage	$1.00	$76.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.33	$75.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.71	$71.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.09	$67.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$64.32
07/10/2017	BILL	ZUMTHURN, J F TR	$61.85	$61.85
04/19/2017	PAYMENT	ZUMTHURN FARM CHECK NUM: 127	$-74.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$74.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.22	$73.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.62	$69.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$65.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.41	$62.74
07/11/2016	BILL	ZUMTHURN, J F TR	$60.33	$60.33
08/10/2015	PAYMENT	ZUMTHURN FARM CHECK NUM: 1303	$-60.05	$0.00
07/07/2015	BILL	ZUMTHURN, J F TR	$60.05	$60.05
08/22/2014	PAYMENT	ZUMTHURN CHECK NUM: 1175	$-59.88	$0.00
07/08/2014	BILL	ZUMTHURN, J F TR	$59.88	$59.88
08/14/2013	PAYMENT	ZUMTHURN FARM CHECK NUM: 1191	$-59.88	$0.00
07/08/2013	BILL	ZUMTHURN, J F TR	$59.88	$59.88
08/17/2012	PAYMENT	ZUMTHURN FARM CHECK NUM: 1130	$-98.23	$0.00
08/17/2012	ADJUST	CK ISSUED FOR WRONG AMT. NUM: 1130	$98.23	$98.23
08/16/2012	VOID	ZUMTHURN FARM CHECK NUM: 1130	$-98.23	$0.00
07/10/2012	BILL	ZUMTHURN, J F TR	$98.23	$98.23
08/03/2011	PAYMENT	ZUMTHURN FARM CHECK NUM: 1079	$-92.33	$0.00
07/08/2011	BILL	ZUMTHURN, J F TR	$92.33	$92.33
08/18/2010	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8440	$-88.16	$0.00
07/08/2010	BILL	ZUMTHURN, J F TR	$88.16	$88.16
08/14/2009	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8417	$-79.15	$0.00
07/06/2009	BILL	ZUMTHURN, J F TR	$79.15	$79.15
08/22/2008	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8368	$-94.91	$0.00
07/15/2008	BILL	ZUMTHURN, J F TR	$94.91	$94.91
07/26/2007	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8313	$-87.89	$0.00
07/12/2007	BILL	ZUMTHURN, J F TR	$87.89	$87.89
08/27/2006	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8235	$-81.39	$0.00
07/12/2006	BILL	ZUMTHURN, J F TR	$81.39	$81.39
08/23/2005	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8189	$-75.35	$0.00
07/15/2005	BILL	ZUMTHURN, J F TR	$75.35	$75.35
07/26/2004	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8108	$-69.77	$0.00
07/08/2004	BILL	ZUMTHURN, J F TR	$69.77	$69.77
08/13/2003	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8006	$-69.05	$0.00
07/18/2003	BILL	ZUMTHURN, J F TR	$69.05	$69.05
08/14/2002	PAYMENT	ZUMTHURN, J F CHECK BANK: 11-4288 NUM: 7915	$-66.82	$0.00
07/12/2002	BILL	ZUMTHURN, J F TR	$66.82	$66.82
08/22/2001	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2165	$-65.70	$0.00
07/12/2001	BILL	ZUMTHURN, JOSEPH F	$65.70	$65.70
09/05/2000	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2081	$-64.37	$0.00
07/17/2000	BILL	ZUMTHURN, JOSEPH F	$64.37	$64.37
09/29/1999	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2107	$-61.45	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.36	$61.45
07/17/1999	BILL	ZUMTHURN, JOSEPH F	$59.09	$59.09
08/06/1998	PAYMENT	ZUMTHURN FARM CHECK	$-60.16	$0.00
07/13/1998	BILL	ZUMTHURN, JOSEPH F	$60.16	$60.16
08/21/1997	PAYMENT	ZUMTHURN, J F CHECK	$-59.75	$0.00
07/14/1997	BILL	ZUMTHURN, JOSEPH F	$59.75	$59.75
08/28/1996	PAYMENT	ZUMTHURN, J.F.	$-59.42	$0.00
07/18/1996	BILL	ZUMTHURN, JOSEPH F	$59.42	$59.42