Tax Account 018-537-03

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Owners

LOPEZ, CORNELIO
749 RENFREW RD
EL SOBRANTE, CA 94803

Account Summary

Account ID	018-537-03
Account Type	Real Estate
Location	1680 E QUINCE AVE SILVER SPRINGS
Balance	$206.75
Currently Due	$206.75

Account ID

018-537-03

Account Type

Real Estate

Location

1680 E QUINCE AVE
SILVER SPRINGS

Balance

$206.75

Currently Due

$206.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.38
Total	$94.16
Paid	$0.00
Balance	$94.16
Due	$206.75
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

$86.38

Total

$94.16

Paid

$0.00

Balance

$94.16

Due

$206.75

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	$86.38	$3.46	$86.38	$0.00	$202.43
2	10/07/2024	10/17/2024	Past due	$0.00	$4.32	$0.00	$0.00	$206.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$206.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$206.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.58	$17.64	$0.00	$112.59	$112.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.14	$0.00	$63.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$58.59	$0.00	$58.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$53.54	$2.24	$55.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$47.91	$0.00	$47.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$46.02	$11.12	$57.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$44.91	$10.88	$55.79	$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	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.67	$206.75
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.67	$206.08
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.67	$205.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$204.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.67	$200.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.67	$199.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$199.08
07/16/2024	BILL	LOPEZ, CORNELIO	$86.38	$195.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$109.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$108.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.68	$107.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$101.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.61	$97.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$92.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$87.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$83.35
07/17/2023	BILL	LOPEZ, CORNELIO	$80.14	$80.14
08/16/2022	PAYMENT	PARROTT, IDA T CHECK 427	$-63.14	$0.00
07/15/2022	BILL	ZUMTHURN, J F TR	$63.14	$63.14
08/25/2021	PAYMENT	ZUMTHURN FARM CHECK CK. 363	$-58.59	$0.00
07/14/2021	BILL	ZUMTHURN, J F TR	$58.59	$58.59
12/01/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 335	$-2.24	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.10	$2.24
09/22/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 330	$-53.54	$2.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.14	$55.68
07/09/2020	BILL	ZUMTHURN, J F TR	$53.54	$53.54
07/22/2019	PAYMENT	ZUMTHURN FARM CHECK NUM: 276	$-50.26	$0.00
07/10/2019	BILL	ZUMTHURN, J F TR	$50.26	$50.26
08/23/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 242	$-47.91	$0.00
07/10/2018	BILL	ZUMTHURN, J F TR	$47.91	$47.91
04/09/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 228	$-57.14	$0.00
03/30/2018	PENALTY	Postage	$1.00	$57.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.22	$56.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$52.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$50.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$47.86
07/10/2017	BILL	ZUMTHURN, J F TR	$46.02	$46.02
04/19/2017	PAYMENT	ZUMTHURN FARM CHECK NUM: 127	$-55.79	$0.00
03/28/2017	PENALTY	Postage	$1.00	$55.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.25	$48.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$46.71
07/11/2016	BILL	ZUMTHURN, J F TR	$44.91	$44.91
08/10/2015	PAYMENT	ZUMTHURN FARM CHECK NUM: 1303	$-44.66	$0.00
07/07/2015	BILL	ZUMTHURN, J F TR	$44.66	$44.66
08/22/2014	PAYMENT	ZUMTHURN CHECK NUM: 1175	$-44.49	$0.00
07/08/2014	BILL	ZUMTHURN, J F TR	$44.49	$44.49
08/14/2013	PAYMENT	ZUMTHURN FARM CHECK NUM: 1191	$-44.49	$0.00
07/08/2013	BILL	ZUMTHURN, J F TR	$44.49	$44.49
08/17/2012	PAYMENT	ZUMTHURN FARM CHECK NUM: 1130	$-76.63	$0.00
08/17/2012	ADJUST	CK ISSUED FOR WRONG AMT. NUM: 1130	$76.63	$76.63
08/16/2012	VOID	ZUMTHURN FARM CHECK NUM: 1130	$-76.63	$0.00
07/10/2012	BILL	ZUMTHURN, J F TR	$76.63	$76.63
08/03/2011	PAYMENT	ZUMTHURN FARM CHECK NUM: 1079	$-74.82	$0.00
07/08/2011	BILL	ZUMTHURN, J F TR	$74.82	$74.82
08/18/2010	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8440	$-74.04	$0.00
07/08/2010	BILL	ZUMTHURN, J F TR	$74.04	$74.04
08/14/2009	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8417	$-87.89	$0.00
07/06/2009	BILL	ZUMTHURN, J F TR	$87.89	$87.89
08/22/2008	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8368	$-81.38	$0.00
07/15/2008	BILL	ZUMTHURN, J F TR	$81.38	$81.38
07/26/2007	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8313	$-75.34	$0.00
07/12/2007	BILL	ZUMTHURN, J F TR	$75.34	$75.34
08/27/2006	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8235	$-69.76	$0.00
07/12/2006	BILL	ZUMTHURN, J F TR	$69.76	$69.76
08/23/2005	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8189	$-64.59	$0.00
07/15/2005	BILL	ZUMTHURN, J F TR	$64.59	$64.59
08/03/2004	PAYMENT	Zumthurn CHECK BANK: 94-7074 NUM: 9266	$-59.81	$0.00
07/08/2004	BILL	ZUMTHURN, J F TR	$59.81	$59.81
08/13/2003	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8006	$-59.19	$0.00
07/18/2003	BILL	ZUMTHURN, J F TR	$59.19	$59.19
08/14/2002	PAYMENT	ZUMTHURN, J F CHECK BANK: 11-4288 NUM: 7915	$-57.27	$0.00
07/12/2002	BILL	ZUMTHURN, J F TR	$57.27	$57.27
08/22/2001	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2165	$-56.29	$0.00
07/12/2001	BILL	ZUMTHURN, JOSEPH F	$56.29	$56.29
09/05/2000	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2081	$-55.17	$0.00
07/17/2000	BILL	ZUMTHURN, JOSEPH F	$55.17	$55.17
09/29/1999	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2107	$-66.34	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$66.34
07/17/1999	BILL	ZUMTHURN, JOSEPH F	$63.79	$63.79
08/06/1998	PAYMENT	ZUMTHURN FARM CHECK	$-64.95	$0.00
07/13/1998	BILL	ZUMTHURN, JOSEPH F	$64.95	$64.95
08/21/1997	PAYMENT	ZUMTHURN, J F CHECK	$-64.50	$0.00
07/14/1997	BILL	ZUMTHURN, JOSEPH F	$64.50	$64.50
08/28/1996	PAYMENT	ZUMTHURN, J.F.	$-64.15	$0.00
07/18/1996	BILL	ZUMTHURN, JOSEPH F	$64.15	$64.15