Tax Account 015-101-05

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Owners

CHERMS, GREGORY A ET AL TRS
P O BOX 714
POLLOCK PINES, CA 95726-0000

CHERMS, DEBRA K TR

Account Summary

Account ID	015-101-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-101-05

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
08/28/2024	PAYMENT	GREGORY A ET AL TRS CHERMS PNP PNP - 161744149	$-98.93	$0.00
07/16/2024	BILL	CHERMS, GREGORY A ET AL TRS	$98.93	$98.93
08/23/2023	PAYMENT	GREGORY A CHERMS PNP PNP - 141439167	$-91.75	$0.00
07/17/2023	BILL	CHERMS, GREGORY A ET AL TRS	$91.75	$91.75
08/12/2022	PAYMENT	DEBBIE CHERMS PNP PNP - 119249030	$-76.29	$0.00
07/15/2022	BILL	CHERMS, GREGORY A ET AL TRS	$76.29	$76.29
08/18/2021	PAYMENT	DEBBIE CHERMS PNP PNP - 98950843	$-70.79	$0.00
07/14/2021	BILL	CHERMS, GREGORY A ET AL TRS	$70.79	$70.79
08/18/2020	PAYMENT	DEBBIE CHERMS CORK: D BANK: PNP INTERNET NUM: 79820753	$-64.82	$0.00
07/09/2020	BILL	CHERMS, GREGORY A ET AL TRS	$64.82	$64.82
08/15/2019	PAYMENT	CHERMS, DEBBIE CHECK NUM: 608	$-60.83	$0.00
07/10/2019	BILL	CHERMS, GREGORY A ET AL TRS	$60.83	$60.83
08/14/2018	PAYMENT	CHERMS, GREG & DEBBIE CHECK NUM: 556	$-57.98	$0.00
07/10/2018	BILL	CHERMS, GREGORY A ET AL TRS	$57.98	$57.98
08/14/2017	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK NUM: 474	$-57.53	$0.00
07/10/2017	BILL	CHERMS, GREGORY A ET AL TRS	$57.53	$57.53
08/16/2016	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK NUM: 369	$-56.13	$0.00
07/11/2016	BILL	CHERMS, GREGORY A ET AL TRS	$56.13	$56.13
08/17/2015	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK NUM: 255	$-55.97	$0.00
07/07/2015	BILL	CHERMS, GREGORY A ET AL TRS	$55.97	$55.97
08/05/2014	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK NUM: 110	$-55.80	$0.00
07/08/2014	BILL	CHERMS, GREGORY A ET AL TRS	$55.80	$55.80
08/13/2013	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK NUM: 1615	$-55.80	$0.00
07/08/2013	BILL	CHERMS, GREGORY A ET AL TRS	$55.80	$55.80
08/07/2012	PAYMENT	CHERMS, GREG & DEBBIE K CHECK NUM: 1399	$-82.11	$0.00
07/10/2012	BILL	CHERMS, GREGORY A ET AL TRS	$82.11	$82.11
08/09/2011	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK NUM: 1100	$-77.17	$0.00
07/08/2011	BILL	CHERMS, GREGORY A ET AL TRS	$77.17	$77.17
08/11/2010	PAYMENT	CHERMS, GREGORY A ET AL TRS CHECK BANK: 90-709 NUM: 798	$-71.19	$0.00
07/08/2010	BILL	CHERMS, GREGORY A ET AL TRS	$71.19	$71.19
08/10/2009	PAYMENT	CHERMS, GREGORY & DEBBIE CHECK BANK: 90-7097 NUM: 99	$-66.04	$0.00
07/06/2009	BILL	CHERMS, GREGORY & DEBBIE	$66.04	$66.04
08/22/2008	PAYMENT	CHERMS, GREGORY & DEBBIE CHECK BANK: 11-35 NUM: 609	$-61.15	$0.00
07/15/2008	BILL	CHERMS, GREGORY & DEBBIE	$61.15	$61.15
09/13/2007	PAYMENT	CASH CASH	$-58.88	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.88
07/12/2007	BILL	CHERMS, SEEVA M	$56.62	$56.62
08/16/2006	PAYMENT	CHERMS, SEEVA M CHECK BANK: 84-40 NUM: 788558	$-56.65	$0.00
07/12/2006	BILL	CHERMS, SEEVA M	$56.65	$56.65
05/16/2006	PAYMENT	CHERMS, SEEVA M CORK: B BANK: 82-40 NUM: 3133843	$-13.82	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$8.57
01/20/2006	PAYMENT	CHERMS, SEEVA M CHECK BANK: 75-53 NUM: M.O.	$-56.10	$8.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.37	$64.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.81	$61.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$58.34
07/15/2005	BILL	CHERMS, SEEVA M	$56.10	$56.10
08/06/2004	PAYMENT	CHERMS, GREG A CHECK BANK: 11-35 NUM: 2344	$-56.10	$0.00
07/08/2004	BILL	CHERMS, GREGORY ET AL	$56.10	$56.10
08/22/2003	PAYMENT	CHERMS, GREGORY ET AL CHECK BANK: 11-35 NUM: 2103	$-55.52	$0.00
07/18/2003	BILL	CHERMS, GREGORY ET AL	$55.52	$55.52
08/08/2002	PAYMENT	CHERMS, GREG A CHECK BANK: 11-35 NUM: 1834	$-53.73	$0.00
07/12/2002	BILL	CHERMS, GREGORY ET AL	$53.73	$53.73
08/21/2001	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 11-35 NUM: 1590	$-52.82	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$52.82	$52.82
09/06/2000	PAYMENT	CHERMS, GREG A CHECK BANK: 11-35 NUM: 1311	$-51.76	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$51.76	$51.76
08/25/1999	PAYMENT	CHERMS, GREG CHECK BANK: 11-35 NUM: 01089	$-54.64	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTEE	$54.64	$54.64
08/11/1998	PAYMENT	G & D COMPLETE SERVICES CHECK	$-55.63	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTEE	$55.63	$55.63
08/07/1997	PAYMENT	CHERMS, GREG CHECK	$-55.25	$0.00
07/14/1997	BILL	DAVIS, BILL G	$55.25	$55.25
08/16/1996	PAYMENT	G & D COMPLETE SERVICES	$-54.95	$0.00
07/18/1996	BILL	DAVIS, BILL G	$54.95	$54.95