Tax Account 015-101-04

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Owners

JAMES, GREGORY C
P O BOX 7278
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	015-101-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-101-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$98.93
Balance	$0.00
Due	$0.00
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

$98.93

Total

$98.93

Paid

$98.93

Balance

$0.00

Due

$0.00

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	Paid	$98.93	$0.00	$98.93	$98.93	$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	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$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	2.04	.00	.00
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
08/20/2024	PAYMENT	JAMES, GREGORY/BONIE/JOHN CHECK 2669	$-98.93	$0.00
07/16/2024	BILL	JAMES, GREGORY C	$98.93	$98.93
08/10/2023	PAYMENT	JAMES, GREGORY C CHECK 2512	$-91.75	$0.00
07/17/2023	BILL	JAMES, GREGORY C	$91.75	$91.75
08/17/2022	PAYMENT	JAMES, GREGORY C CHECK 2353	$-76.29	$0.00
07/15/2022	BILL	JAMES, GREGORY C	$76.29	$76.29
08/19/2021	PAYMENT	JAMES, GREGORY & BONNIE CHECK CK. 2235	$-70.79	$0.00
07/14/2021	BILL	JAMES, GREGORY C	$70.79	$70.79
07/23/2020	PAYMENT	JAMES, MATTHEW CASH	$-64.82	$0.00
07/09/2020	BILL	JAMES, GREGORY C	$64.82	$64.82
07/22/2019	PAYMENT	JAMES, BONNIE CHECK NUM: 12759	$-60.83	$0.00
07/10/2019	BILL	JAMES, GREGORY C	$60.83	$60.83
04/08/2019	PAYMENT	JAMES, GREGORY/BONNIE CHECK NUM: 12615	$-57.98	$0.00
04/08/2019	AMENDMENT	Julpmt pstd to 1510106 sb here	$-13.76	$57.98
04/04/2019	PENALTY	Postage	$1.00	$71.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.30
07/10/2018	BILL	JAMES, GREGORY C	$57.98	$57.98
08/07/2017	PAYMENT	MMJ TRUST CHECK NUM: 98*	$-57.53	$0.00
07/10/2017	BILL	JAMES, PAUL W ET AL TRS	$57.53	$57.53
08/01/2016	PAYMENT	JAMES, PAUL W ET AL TRS CASH	$-56.13	$0.00
07/11/2016	BILL	JAMES, PAUL W ET AL TRS	$56.13	$56.13
07/17/2015	PAYMENT	JAMES, PAUL W ET AL TRS CHECK NUM: 1035	$-55.97	$0.00
07/07/2015	BILL	JAMES, PAUL W ET AL TRS	$55.97	$55.97
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 549	$-55.80	$0.00
07/08/2014	BILL	JAMES, PAUL W ET AL TRS	$55.80	$55.80
08/19/2013	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 473	$-55.80	$0.00
07/08/2013	BILL	JAMES, PAUL W ET AL TRS	$55.80	$55.80
08/08/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 404	$-82.11	$0.00
07/10/2012	BILL	JAMES, PAUL W ET AL TRS	$82.11	$82.11
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 193	$-77.17	$0.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$77.17	$77.17
10/06/2011	VOID	JAMES FAMILY TRUST CHECK NUM: 193	$-77.17	$0.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$77.17	$77.17
08/08/2011	VOID	THE JAMES FAMILY TRUST CHECK NUM: 193	$-77.17	$0.00
07/08/2011	BILL	JAMES, PAUL W ET AL TRS	$77.17	$77.17
08/09/2010	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 1142	$-71.19	$0.00
07/08/2010	BILL	JAMES, PAUL W ET AL TRS	$71.19	$71.19
08/04/2009	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 3827	$-66.04	$0.00
07/06/2009	BILL	JAMES, PAUL W ET AL TRS	$66.04	$66.04
08/11/2008	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 3523	$-61.15	$0.00
07/15/2008	BILL	JAMES, PAUL W ET AL TRS	$61.15	$61.15
08/07/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3152	$-56.62	$0.00
07/12/2007	BILL	JAMES, PAUL W ET AL TRS	$56.62	$56.62
08/28/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7436	$-56.65	$0.00
07/12/2006	BILL	JAMES, PAUL W ET AL TRS	$56.65	$56.65
08/16/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7090	$-56.10	$0.00
07/15/2005	BILL	JAMES, PAUL W ET AL TRS	$56.10	$56.10
10/11/2004	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6827	$-58.34	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.24	$58.34
07/08/2004	BILL	JAMES, PAUL W ET AL TRS	$56.10	$56.10
08/12/2003	PAYMENT	JAMES, FAITH C CHECK BANK: 94-7074 NUM: 6502	$-55.52	$0.00
07/18/2003	BILL	JAMES, PAUL W ET AL TRS	$55.52	$55.52
08/20/2002	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6199*	$-53.73	$0.00
07/12/2002	BILL	JAMES, PAUL W ET AL TRS	$53.73	$53.73
10/05/2001	PAYMENT	JAMES, PAUL CHECK BANK: 94-204 NUM: 5981	$-54.93	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$54.93
07/12/2001	BILL	JAMES, PAUL W ET AL TRS	$52.82	$52.82
08/30/2000	PAYMENT	JAMES, FAIH C & PAUL W CHECK BANK: 94-204 NUM: 5660	$-51.76	$0.00
07/17/2000	BILL	JAMES, PAUL W ET AL TRUSTEES	$51.76	$51.76
08/30/1999	PAYMENT	FAITH JAMES CHECK BANK: 91-119 NUM: 5197	$-54.64	$0.00
07/17/1999	BILL	JAMES, PAUL W ET AL TRUSTEES	$54.64	$54.64
08/19/1998	PAYMENT	JAMES, FAITH & PAUL CHECK	$-55.63	$0.00
07/13/1998	BILL	JAMES, PAUL W ET AL TRUSTEES	$55.63	$55.63
08/14/1997	PAYMENT	JAMES, FAITH & PAUL CHECK	$-55.25	$0.00
07/14/1997	BILL	JAMES, PAUL W ET AL TRUSTEES	$55.25	$55.25
08/16/1996	PAYMENT	JAMES, FAITH & PAUL	$-54.95	$0.00
07/18/1996	BILL	JAMES, PAUL W ET AL TRUSTEES	$54.95	$54.95