Tax Account 008-017-01

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Owners

WILLIAMS, LAUREN & BRIDGET
10556 COMBIE RD #6334
AUBURN, CA 95602-0000

WILLIAMS, BRIDGET

Account Summary

Account ID	008-017-01
Account Type	Real Estate
Location	55 1ST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-017-01

Account Type

Real Estate

Location

55 1ST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.81
Total	$51.02
Paid	$51.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.81

Total

$51.02

Paid

$51.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Paid	$46.81	$1.87	$46.81	$48.68	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.34	$0.00	$2.34	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.47	$1.74	$45.21	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$37.03	$0.00	$37.03	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$34.42	$0.00	$34.42	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$31.15	$0.00	$31.15	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$29.27	$7.44	$36.71	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$27.92	$7.15	$35.07	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$26.21	$3.93	$30.14	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LAUREN WILLIAMS PNP PNP - 168807358	$-51.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.68
07/16/2024	BILL	WILLIAMS, LAUREN & BRIDGET	$46.81	$46.81
09/08/2023	PAYMENT	BRIDGET WILLIAMS PNP PNP - 142219328	$-45.21	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$45.21
07/17/2023	BILL	WILLIAMS, LAUREN & BRIDGET	$43.47	$43.47
08/18/2022	PAYMENT	LAUREN BRIDGET WILLIAMS PNP PNP - 119572300	$-37.03	$0.00
07/15/2022	BILL	WILLIAMS, LAUREN & BRIDGET	$37.03	$37.03
09/07/2021	PAYMENT	BRIDGET WILLIAMS PNP PNP - 99840550	$-34.42	$0.00
07/14/2021	BILL	WILLIAMS, LAUREN & BRIDGET	$34.42	$34.42
08/19/2020	PAYMENT	LAUREN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 79878945	$-31.15	$0.00
07/09/2020	BILL	WILLIAMS, LAUREN & BRIDGET	$31.15	$31.15
04/09/2020	PAYMENT	BRIDGET WILLIAMS CORK: D BANK: PNP INTERNET NUM: 73566848	$-36.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$36.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.05	$35.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$33.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.46	$31.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.44
07/10/2019	BILL	WILLIAMS, LAUREN & BRIDGET	$29.27	$29.27
04/29/2019	PAYMENT	BRIDGET WILLIAMS CORK: D BANK: PNP INTERNET NUM: 57881752	$-35.07	$0.00
04/04/2019	PENALTY	Postage	$1.00	$35.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.95	$34.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$32.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$30.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$29.04
07/10/2018	BILL	SPIRITUAL QUEST THROUGH MUSIC	$27.92	$27.92
08/07/2017	PAYMENT	BEN DEGRISE CORK: D BANK: PNP INTERNET NUM: 34507103	$-26.84	$0.00
07/10/2017	BILL	SPIRITUAL QUEST THROUGH MUSIC	$26.84	$26.84
02/15/2017	PAYMENT	BEN DEGRISE CORK: D BANK: PNP INTERNET NUM: 29967613	$-30.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.57	$30.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.31	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.26
07/11/2016	BILL	SPIRITUAL QUEST THROUGH MUSIC	$26.21	$26.21
10/01/2015	PAYMENT	ORBIT INVESTMENT SUNNYLAND CHECK NUM: 1022	$-65.52	$0.00
10/01/2015	ADJUST	WRONG AMOUNT NUM: 1022	$65.30	$65.52
10/01/2015	VOID	ORBIT INVESTMENTS SUNNYLAND CHECK NUM: 1022	$-65.30	$0.22
10/01/2015	INTEREST	Monthly Interest	$0.22	$65.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.04	$65.30
08/03/2015	INTEREST	Monthly Interest	$0.22	$64.26
07/07/2015	BILL	ONLY LAND LLC	$26.11	$64.04
07/07/2015	INTEREST	Monthly Interest	$0.22	$37.93
07/01/2015	INTEREST	Monthly Interest	$0.22	$37.71
06/01/2015	INTEREST	Monthly Interest	$2.16	$37.49
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$35.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.82	$31.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$29.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.30	$28.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$27.00
07/08/2014	BILL	ONLY LAND LLC	$25.96	$25.96
02/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4569	$-97.98	$0.00
02/05/2014	AMENDMENT	DEL PEN	$-0.45	$97.98
02/05/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 4569	$97.98	$98.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.43
10/02/2013	VOID	ORBIT INVESTMENTS LLC CHECK NUM: 4569	$-97.98	$0.41
10/01/2013	INTEREST	Monthly Interest	$0.41	$98.39
09/03/2013	INTEREST	Monthly Interest	$0.41	$97.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$97.57
07/08/2013	BILL	ONLY LAND LLC	$25.86	$96.54
07/08/2013	INTEREST	Monthly Interest	$0.41	$70.68
07/01/2013	INTEREST	Monthly Interest	$0.41	$70.27
06/01/2013	INTEREST	Monthly Interest	$4.05	$69.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$65.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$59.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$55.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.43	$52.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$50.56
07/10/2012	BILL	ONLY LAND LLC	$48.62	$48.62
04/27/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 9433844	$-140.12	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$140.12
03/31/2012	PENALTY	NOTICING FEE	$2.00	$134.37
03/30/2012	INTEREST	Monthly Interest	$0.40	$132.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.31	$131.97
03/01/2012	INTEREST	Monthly Interest	$0.40	$128.66
01/31/2012	INTEREST	Monthly Interest	$0.40	$128.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$127.86
01/03/2012	INTEREST	Monthly Interest	$0.40	$125.02
12/01/2011	INTEREST	Monthly Interest	$0.40	$124.62
11/01/2011	INTEREST	Monthly Interest	$0.40	$124.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.37	$123.82
10/03/2011	INTEREST	Monthly Interest	$0.40	$121.45
09/01/2011	INTEREST	Monthly Interest	$0.40	$121.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$120.65
07/08/2011	BILL	ONLY LAND LLC	$47.33	$118.76
07/08/2011	INTEREST	Monthly Interest	$0.40	$71.43
07/05/2011	INTEREST	Monthly Interest	$0.40	$71.03
06/06/2011	INTEREST	Monthly Interest	$3.95	$70.63
04/29/2011	INTEREST	Monthly Interest	$0.01	$66.68
04/01/2011	INTEREST	Monthly Interest	$0.01	$66.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.31	$66.66
03/01/2011	INTEREST	Monthly Interest	$0.01	$63.35
02/01/2011	INTEREST	Monthly Interest	$0.01	$63.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$63.33
01/04/2011	INTEREST	Monthly Interest	$0.01	$60.49
12/01/2010	INTEREST	Monthly Interest	$0.01	$60.48
11/01/2010	INTEREST	Monthly Interest	$0.01	$60.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$60.46
10/01/2010	INTEREST	Monthly Interest	$0.01	$58.09
09/01/2010	INTEREST	Monthly Interest	$0.01	$58.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$58.07
08/24/2010	INTEREST	Monthly Interest	$0.01	$56.18
07/08/2010	BILL	ONLY LAND LLC	$47.33	$56.17
07/02/2010	INTEREST	Monthly Interest	$0.01	$8.84
07/02/2010	INTEREST	Monthly Interest	$0.01	$8.83
06/01/2010	INTEREST	Monthly Interest	$0.15	$8.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$2.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.94
09/21/2009	PAYMENT	ORBIT INVESTMENTS LLC CHECK BANK: 91-170 NUM: 4703	$-46.17	$1.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.02
07/06/2009	BILL	ONLY LAND LLC	$46.17	$46.17
08/19/2008	PAYMENT	ONLY LAND LLC CHECK BANK: 91-170 NUM: 2160	$-68.45	$0.00
07/15/2008	BILL	ONLY LAND LLC	$68.45	$68.45
09/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-170 NUM: 2090	$-68.33	$0.00
09/06/2007	AMENDMENT	remove penalty	$-2.73	$68.33
09/06/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 91-170 NUM: 2090	$68.33	$71.06
09/06/2007	VOID	ONLY LAND LLC CHECK BANK: 91-170 NUM: 2090	$-68.33	$2.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$71.06
07/12/2007	BILL	ONLY LAND LLC	$68.33	$68.33
08/05/2006	PAYMENT	AZ LAND RESEARCH, LLC CHECK BANK: 91-170 NUM: 2218	$-67.97	$0.00
07/12/2006	BILL	AZ LAND RESEARCH LLC	$67.97	$67.97
09/07/2005	PAYMENT	SEAWALL, FRANK CHECK BANK: 63.27 NUM: 125	$-70.37	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/15/2005	BILL	SEAWALL, FRANK	$67.66	$67.66
07/26/2004	PAYMENT	SEAWALL, FRANK CHECK BANK: 90-2267 NUM: 1043	$-67.31	$0.00
07/08/2004	BILL	SEAWALL, FRANK	$67.31	$67.31
08/11/2003	PAYMENT	SEAWALL, FRANK CHECK BANK: 11-4288 NUM: 855	$-70.71	$0.00
07/18/2003	BILL	SEAWALL, FRANK	$70.71	$70.71
07/22/2002	PAYMENT	SEAWALL, FRANK CHECK BANK: 11-4288 NUM: 777	$-68.35	$0.00
07/12/2002	BILL	SEAWALL, FRANK	$68.35	$68.35
08/09/2001	PAYMENT	SEAWALL, FRANK CHECK BANK: 91-119 NUM: 700	$-67.14	$0.00
07/12/2001	BILL	SEAWALL, FRANK	$67.14	$67.14
08/11/2000	PAYMENT	SEAWALL, FRANK CHECK BANK: 91-119 NUM: 610	$-65.75	$0.00
07/17/2000	BILL	SEAWALL, FRANK	$65.75	$65.75
08/11/1999	PAYMENT	SEAWALL, FRANK CHECK BANK: 90-2267 NUM: 261	$-69.54	$0.00
07/17/1999	BILL	SEAWALL, FRANK	$69.54	$69.54
08/06/1998	PAYMENT	SEAWALL, FRANK CHECK	$-60.73	$0.00
07/13/1998	BILL	SEAWALL, FRANK	$60.73	$60.73
08/05/1997	PAYMENT	SEAWALL, FRANK CHECK	$-60.30	$0.00
07/14/1997	BILL	SEAWALL, FRANK	$60.30	$60.30
08/20/1996	PAYMENT	SEAWALL, FRANK	$-59.96	$0.00
07/18/1996	BILL	SEAWALL, FRANK	$59.96	$59.96