Tax Account 008-081-09

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Owners

BOTTRELL, STEVE
P O BOX 262
KINGS BEACH, CA 95719-0000

Account Summary

Account ID	008-081-09
Account Type	Real Estate
Location	0 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-09

Account Type

Real Estate

Location

0 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.53
Total	$77.53
Paid	$77.53
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

$77.53

Total

$77.53

Paid

$77.53

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	$77.53	$0.00	$77.53	$77.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$71.91	$0.00	$71.91	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$60.99	$0.00	$60.99	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$56.61	$0.00	$56.61	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$51.70	$0.00	$51.70	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$48.52	$0.00	$48.52	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$44.44	$0.00	$44.44	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$43.36	$0.00	$43.36	$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
08/05/2024	PAYMENT	BOTTRELL STEVE EC WF - 024080510034564	$-71.53	$0.00
08/05/2024	PAYMENT	BOTTRELL STEVE EC WF - 024080210037777	$-2.00	$71.53
08/05/2024	PAYMENT	BOTTRELL STEVE EC WF - 024080210037776	$-4.00	$73.53
07/16/2024	BILL	BOTTRELL, STEVE	$77.53	$77.53
08/02/2023	PAYMENT	BOTTRELL STEVE EC WF - 023080110043615	$-71.91	$0.00
07/17/2023	BILL	BOTTRELL, STEVE	$71.91	$71.91
08/12/2022	PAYMENT	BOTTRELL STEVE EC WF - 022080910030276	$-60.99	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$60.99
07/15/2022	BILL	BOTTRELL, STEVE	$60.99	$60.99
08/20/2021	PAYMENT	BOTTRELL STEVE EC WF - 021081710033906	$-56.61	$0.00
07/14/2021	BILL	BOTTRELL, STEVE	$56.61	$56.61
08/06/2020	PAYMENT	BOTTRELL STEVE CHECK BANK: WF INTERNET NUM: 020080410053938	$-51.70	$0.00
07/09/2020	BILL	BOTTRELL, STEVE	$51.70	$51.70
08/04/2019	PAYMENT	BOTTRELL STEVE CHECK BANK: WF INTERNET NUM: 019073010029672	$-48.52	$0.00
07/10/2019	BILL	BOTTRELL, STEVE	$48.52	$48.52
08/06/2018	PAYMENT	BOTTRELL STEVE CHECK BANK: WF INTERNET NUM: 018080110043191	$-46.27	$0.00
07/10/2018	BILL	BOTTRELL, STEVE	$46.27	$46.27
09/06/2017	PAYMENT	STEVE BOTTRELL CHECK BANK: WF INTERNET NUM: 017081503173624	$-44.44	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.78	$44.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.22
07/10/2017	BILL	BOTTRELL, STEVE	$44.44	$44.44
08/01/2016	PAYMENT	STEVE BOTTRELL CHECK BANK: WF INTERNET NUM: 016080103206258	$-43.36	$0.00
07/11/2016	BILL	BOTTRELL, STEVE	$43.36	$43.36
08/25/2015	PAYMENT	BOTTRELL, STEVE CHECK NUM: 995418	$-43.26	$0.00
07/07/2015	BILL	BOTTRELL, STEVE	$43.26	$43.26
08/14/2014	PAYMENT	BOTTRELL, STEVE CHECK NUM: 995248	$-43.11	$0.00
07/08/2014	BILL	BOTTRELL, STEVE	$43.11	$43.11
08/08/2013	PAYMENT	BOTTRELL, STEVE CHECK NUM: 2649	$-43.01	$0.00
07/08/2013	BILL	BOTTRELL, STEVE	$43.01	$43.01
08/08/2012	PAYMENT	STEVE BOTTRELL CHECK NUM: 2587	$-81.56	$0.00
07/10/2012	BILL	BOTTRELL, STEVE	$81.56	$81.56
07/28/2011	PAYMENT	STEVE BOTTRELL CHECK NUM: 2506	$-79.48	$0.00
07/08/2011	BILL	BOTTRELL, STEVE	$79.48	$79.48
07/30/2010	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 2325	$-79.48	$0.00
07/08/2010	BILL	BOTTRELL, STEVE	$79.48	$79.48
08/12/2009	PAYMENT	STEVE BOTTRELL CHECK BANK: 90-3828 NUM: 2166	$-77.53	$0.00
07/06/2009	BILL	BOTTRELL, STEVE	$77.53	$77.53
08/18/2008	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 1951	$-96.38	$0.00
07/15/2008	BILL	BOTTRELL, STEVE	$96.38	$96.38
08/13/2007	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 1741	$-51.67	$0.00
07/30/2007	PAYMENT	STEVE BOTTRELL CHECK BANK: 90-3828 NUM: 1733	$-44.55	$51.67
07/12/2007	BILL	BOTTRELL, STEVE	$96.22	$96.22
08/03/2006	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 1514	$-95.80	$0.00
07/12/2006	BILL	BOTTRELL, STEVE	$95.80	$95.80
08/23/2005	PAYMENT	BOTTRELL, STEVEN CHECK BANK: 90-3828 NUM: 1309	$-95.36	$0.00
07/15/2005	BILL	BOTTRELL, STEVE	$95.36	$95.36
08/07/2004	PAYMENT	BOTTRELL, STEVEN W CHECK BANK: 90-3828 NUM: 1121	$-95.01	$0.00
07/08/2004	BILL	BOTTRELL, STEVE	$95.01	$95.01
08/01/2003	PAYMENT	BOTTRELL, STEVEN CHECK BANK: 90-7002/24 NUM: 1515	$-76.74	$0.00
07/18/2003	BILL	BOTTRELL, STEVE	$76.74	$76.74
08/09/2002	PAYMENT	BOTTRELL CHECK BANK: 90-7002 NUM: 1321	$-74.18	$0.00
07/12/2002	BILL	BOTTRELL, STEVE	$74.18	$74.18
08/16/2001	PAYMENT	BOTTRELL, STEVEN CHECK BANK: 90-7002/24 NUM: 1136	$-72.89	$0.00
07/12/2001	BILL	BOTTRELL, STEVE	$72.89	$72.89
08/09/2000	PAYMENT	BOTTRELL, STEVE W CHECK BANK: 90-78 NUM: 2606	$-71.37	$0.00
07/17/2000	BILL	BOTTRELL, STEVE	$71.37	$71.37
08/31/1999	PAYMENT	STEVE W. BOTTRELL CHECK BANK: 90-3818 NUM: 2171	$-75.48	$0.00
07/17/1999	BILL	BOTTRELL, STEVE	$75.48	$75.48
07/27/1998	PAYMENT	BOTTRELL, S. CHECK	$-86.21	$0.00
07/13/1998	BILL	BOTTRELL, STEVE	$86.21	$86.21
07/30/1997	PAYMENT	BOTTRELL, STEVE W. CHECK	$-85.59	$0.00
07/14/1997	BILL	BOTTRELL, STEVE	$85.59	$85.59
08/06/1996	PAYMENT	BOTTRELL, STEVE W.	$-85.11	$0.00
07/18/1996	BILL	BOTTRELL, STEVE	$85.11	$85.11