Tax Account 008-071-07

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Owners

SHIELDS-SILVER LLC
952 SCHOOL ST #205
NAPA, CA 94559-0000

Account Summary

Account ID	008-071-07
Account Type	Real Estate
Location	90 GRANT ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-07

Account Type

Real Estate

Location

90 GRANT ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.78
Total	$613.78
Paid	$613.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$613.78

Total

$613.78

Paid

$613.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.78	$0.00	$154.78	$154.78	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.98	$0.00	$595.98	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$531.73	$0.00	$531.73	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$516.31	$0.00	$516.31	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$500.47	$0.00	$500.47	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$485.92	$0.00	$485.92	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$471.81	$0.00	$471.81	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$458.09	$0.00	$458.09	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$446.53	$0.00	$446.53	$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
08/28/2024	PAYMENT	SHIELDS-SILVER LLC CHECK 1027	$-613.78	$0.00
07/16/2024	BILL	SHIELDS-SILVER LLC	$613.78	$613.78
08/15/2023	PAYMENT	SHIELDS-SILVER LLC CHECK 1022	$-595.98	$0.00
07/17/2023	BILL	SHIELDS-SILVER LLC	$595.98	$595.98
08/16/2022	PAYMENT	SHIELDS-SILVER LLC CHECK 1015	$-531.73	$0.00
07/15/2022	BILL	SHIELDS-SILVER LLC	$531.73	$531.73
08/18/2021	PAYMENT	SHIELDS-SILVER LLC CHECK 1009	$-516.31	$0.00
07/14/2021	BILL	SHIELDS-SILVER LLC	$516.31	$516.31
08/12/2020	PAYMENT	SHIELDS-SILVER LLC CHECK NUM: 1004	$-500.47	$0.00
07/09/2020	BILL	SHIELDS-SILVER LLC	$500.47	$500.47
08/23/2019	PAYMENT	SHIELDS, DAVID & SUSAN CHECK NUM: 139	$-485.92	$0.00
07/10/2019	BILL	SHIELDS, DAVID EVAN ET AL	$485.92	$485.92
08/10/2018	PAYMENT	SHIELDS, DAVID EVAN CHECK NUM: 133	$-471.81	$0.00
07/10/2018	BILL	SHIELDS, DAVID EVAN ET AL	$471.81	$471.81
07/26/2017	PAYMENT	SHIELDS, DAVID & SUSAN CHECK NUM: 108	$-458.09	$0.00
07/10/2017	BILL	SHIELDS, DAVID EVAN ET AL	$458.09	$458.09
10/04/2016	PAYMENT	DAVID SHIELDS CORK: D BANK: PNP INTERNET NUM: 27010678	$-333.00	$0.00
07/20/2016	PAYMENT	DAVID SHIELDS CORK: D BANK: PNP INTERNET NUM: 25469462	$-113.53	$333.00
07/11/2016	BILL	SHIELDS, DAVID EVAN ET AL	$446.53	$446.53
10/08/2015	PAYMENT	SHIELDS, DAVID E & SUSAN B CHECK NUM: 103	$-450.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$450.04
07/07/2015	BILL	SHIELDS, DAVID EVAN ET AL	$445.54	$445.54
03/02/2015	PAYMENT	SHIELDS, SUSAN CHECK NUM: 530	$-107.00	$0.00
01/12/2015	PAYMENT	SHIELDS, SUSAN D CHECK NUM: 525	$-107.00	$107.00
10/10/2014	PAYMENT	SHIELDS, SUSAN CHECK NUM: 518	$-107.00	$214.00
07/24/2014	PAYMENT	SHIELDS, SUSAN D CHECK NUM: 511	$-111.44	$321.00
07/08/2014	BILL	SHIELDS, ROBERT E ET AL	$432.44	$432.44
03/06/2014	PAYMENT	SHIELDS, ROBERT E/SUSAN CHECK NUM: 4528	$-117.00	$0.00
01/07/2014	PAYMENT	SHIELDS, ROBERT & SUSAN CHECK NUM: 4293	$-117.00	$117.00
10/08/2013	PAYMENT	SHIELDS, ROBERT E & SUSAN CHECK NUM: 4436	$-117.00	$234.00
07/25/2013	PAYMENT	SHIELDS, ROBERT & SUSAN CHECK NUM: 4348	$-120.17	$351.00
07/08/2013	BILL	SHIELDS, ROBERT E ET AL	$471.17	$471.17
02/27/2013	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 4256	$-132.00	$0.00
01/03/2013	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 4172	$-132.00	$132.00
10/03/2012	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 4097	$-132.00	$264.00
08/03/2012	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 3998	$-133.03	$396.00
07/10/2012	BILL	SHIELDS, ROBERT E ET AL	$529.03	$529.03
02/29/2012	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 3913	$-132.00	$0.00
12/27/2011	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 3767	$-132.00	$132.00
09/30/2011	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 3784	$-132.00	$264.00
07/22/2011	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 3700	$-134.14	$396.00
07/08/2011	BILL	SHIELDS, ROBERT E ET AL	$530.14	$530.14
03/07/2011	PAYMENT	SHIELDS, ROBERT E/SUSAN CHECK NUM: 3611	$-135.00	$0.00
01/06/2011	PAYMENT	SHIELDS, ROBERT E ET AL CHECK NUM: 3504	$-135.00	$135.00
10/11/2010	PAYMENT	SHIELDS, ROBERT E ET AL CHECK BANK: 94-169 NUM: 3471	$-135.00	$270.00
08/16/2010	PAYMENT	SHIELDS, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 3377	$-136.89	$405.00
07/08/2010	BILL	SHIELDS, ROBERT E ET AL	$541.89	$541.89
02/25/2010	PAYMENT	SHIELDS, ROBERT E ET AL CHECK BANK: 94-169 NUM: 3304	$-133.00	$0.00
01/05/2010	PAYMENT	SHIELDS, ROBERT E ET AL CHECK BANK: 94-169 NUM: 3228	$-133.00	$133.00
09/29/2009	PAYMENT	SHIELDS, ROBERT E ET AL CHECK BANK: 94-169 NUM: 3171	$-133.00	$266.00
09/09/2009	PAYMENT	SHIELDS, ROBERT E ET AL CHECK BANK: 94-169 NUM: 3126	$-5.38	$399.00
09/02/2009	PAYMENT	SHIELDS, ROBERT E ET AL CHECK BANK: 94-169 NUM: 3116	$-134.58	$404.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.38	$538.96
07/06/2009	BILL	SHIELDS, ROBERT E ET AL	$533.58	$533.58
03/10/2009	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2990	$-143.00	$0.00
01/02/2009	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2879	$-143.00	$143.00
09/25/2008	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2865	$-143.00	$286.00
08/12/2008	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2774	$-146.33	$429.00
07/15/2008	BILL	SHIELDS, ROBERT E & SUSAN D	$575.33	$575.33
04/07/2008	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2813	$-144.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.56	$144.56
01/04/2008	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2731	$-139.00	$139.00
10/04/2007	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2668	$-139.00	$278.00
07/30/2007	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2614	$-141.60	$417.00
07/12/2007	BILL	SHIELDS, ROBERT E & SUSAN D	$558.60	$558.60
04/06/2007	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2442	$-5.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.62
03/08/2007	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2427	$-135.00	$5.40
01/31/2007	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2406	$-135.00	$140.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$275.40
10/10/2006	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2307	$-135.00	$270.00
08/22/2006	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2271	$-137.15	$405.00
07/12/2006	BILL	SHIELDS, ROBERT E & SUSAN D	$542.15	$542.15
12/06/2005	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2290	$-131.00	$0.00
10/11/2005	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2265	$-133.46	$131.00
10/06/2005	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2254	$-131.00	$264.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$395.46
08/17/2005	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2211	$-131.00	$395.37
07/15/2005	BILL	SHIELDS, ROBERT E & SUSAN D	$526.37	$526.37
03/09/2005	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2103	$-130.33	$0.00
12/03/2004	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2043	$-131.00	$130.33
10/11/2004	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 2003	$-131.67	$261.33
08/04/2004	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1966	$-131.67	$393.00
07/08/2004	BILL	SHIELDS, ROBERT E & SUSAN D	$524.67	$524.67
03/04/2004	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1878	$-106.43	$0.00
01/09/2004	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1834	$-106.43	$106.43
10/02/2003	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1773	$-106.43	$212.86
08/04/2003	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1737	$-106.43	$319.29
07/18/2003	BILL	SHIELDS, ROBERT E & SUSAN D	$425.72	$425.72
03/06/2003	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1625	$-104.00	$0.00
01/09/2003	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1578	$-104.00	$104.00
10/09/2002	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1520	$-104.00	$208.00
08/08/2002	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1482	$-106.96	$312.00
07/12/2002	BILL	SHIELDS, ROBERT E & SUSAN D	$418.96	$418.96
03/07/2002	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1382	$-102.15	$0.00
01/08/2002	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1335	$-84.15	$102.15
10/05/2001	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1274	$-120.15	$186.30
08/06/2001	PAYMENT	SHIELDS, ROBERT E & SUSAN CHECK BANK: 94-169 NUM: 1246	$-102.37	$306.45
07/12/2001	BILL	SHIELDS, ROBERT E & SUSAN D	$408.82	$408.82
03/09/2001	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1140	$-100.05	$0.00
01/16/2001	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 1090	$-100.05	$100.05
10/05/2000	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 995	$-100.05	$200.10
08/15/2000	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 967	$-100.20	$300.15
07/17/2000	BILL	SHIELDS, ROBERT E & SUSAN D	$400.35	$400.35
04/21/2000	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 866	$-110.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.23	$110.02
01/12/2000	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 784	$-105.79	$105.79
10/12/1999	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 710	$-105.79	$211.58
08/11/1999	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK BANK: 94-169 NUM: 658	$-106.01	$317.37
07/17/1999	BILL	SHIELDS, ROBERT E & SUSAN D	$423.38	$423.38
03/05/1999	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-85.65	$0.00
01/07/1999	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-85.65	$85.65
09/22/1998	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-85.65	$171.30
08/04/1998	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-85.86	$256.95
07/13/1998	BILL	SHIELDS, ROBERT E & SUSAN D	$342.81	$342.81
03/04/1998	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-84.10	$0.00
01/14/1998	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-84.10	$84.10
10/10/1997	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-84.10	$168.20
08/11/1997	PAYMENT	SHIELDS, ROBERT E & SUSAN D CHECK	$-84.27	$252.30
07/14/1997	BILL	SHIELDS, ROBERT E & SUSAN D	$336.57	$336.57
03/07/1997	PAYMENT	SHIELDS, ROBERT E & SUSAN D	$-83.62	$0.00
01/09/1997	PAYMENT	SHIELDS, ROBERT E & SUSAN D	$-83.62	$83.62
10/03/1996	PAYMENT	SHIELDS, ROBERT E & SUSAN D	$-83.62	$167.24
08/09/1996	PAYMENT	SHIELDS, ROBERT E & SUSAN D	$-83.80	$250.86
07/18/1996	BILL	SHIELDS, ROBERT E & SUSAN D	$334.66	$334.66