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Tax Account 015-101-15

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Owners

JAMES, GREGORY C & BONNIE J TRU
P O BOX 7278
SO LAKE TAHOE, CA 96158-0000

JAMES, BONNIE J TR

Account Summary

Account ID 015-101-15
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$98.93$0.00$98.93$98.93$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$91.75$0.00$91.75$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$76.29$0.00$76.29$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$70.79$0.00$70.79$0.00$0.003.25658.2
2020/2021 SECURED TAXES$64.82$0.00$64.82$0.00$0.003.25448.2
2019/2020 SECURED TAXES$60.83$0.00$60.83$0.00$0.003.25448.2
2018/2019 SECURED TAXES$57.98$0.00$57.98$0.00$0.003.25448.2
2017/2018 SECURED TAXES$57.53$0.00$57.53$0.00$0.003.25448.2
2016/2017 SECURED TAXES$56.13$0.00$56.13$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTJAMES, GREGORY/BONIE/JOHN CHECK 2669$-98.93$0.00
07/16/2024BILLJAMES, GREGORY C & BONNIE J TRU$98.93$98.93
08/10/2023PAYMENTJAMES, GREGORY C CHECK 2512$-91.75$0.00
07/17/2023BILLJAMES, GREGORY C & BONNIE J TRU$91.75$91.75
08/17/2022PAYMENTJAMES, GREGORY C CHECK 2353$-76.29$0.00
07/15/2022BILLJAMES, GREGORY C & BONNIE J TRU$76.29$76.29
08/19/2021PAYMENTJAMES, GREGORY & BONNIE CHECK CK. 2235$-70.79$0.00
07/14/2021BILLJAMES, GREGORY C & BONNIE J TRU$70.79$70.79
08/07/2020PAYMENTJAMES, BONNIE CHECK NUM: 3509$-64.82$0.00
07/09/2020BILLJAMES, GREGORY C & BONNIE J TR$64.82$64.82
07/22/2019PAYMENTJAMES, BONNIE CHECK NUM: 12759$-60.83$0.00
07/10/2019BILLJAMES, GREGORY C & BONNIE J TR$60.83$60.83
07/25/2018PAYMENTJAMES, GREGORY & BONNIE CHECK NUM: 12615$-57.98$0.00
07/10/2018BILLJAMES, GREGORY C & BONNIE J TR$57.98$57.98
07/26/2017PAYMENTGREGORY, JAMES & BONNIE CHECK NUM: 12456$-57.53$0.00
07/10/2017BILLJAMES, GREGORY C & BONNIE J TR$57.53$57.53
07/22/2016PAYMENTBONNIE JAMES CHECK NUM: 12286$-56.13$0.00
07/11/2016BILLJAMES, GREGORY C & BONNIE J TR$56.13$56.13
07/21/2015PAYMENTJAMES, GREGORY & BONNIE CHECK NUM: 12120$-55.97$0.00
07/07/2015BILLJAMES, GREGORY C & BONNIE J TR$55.97$55.97
07/18/2014PAYMENTJAMES, GREGORY & BONNIE CHECK NUM: 11932$-55.80$0.00
07/08/2014BILLJAMES, GREGORY C & BONNIE J TR$55.80$55.80
07/19/2013PAYMENTJAMES, GREGORY & BONNIE CHECK NUM: 11717$-55.80$0.00
07/08/2013BILLJAMES, GREGORY C & BONNIE J TR$55.80$55.80
07/27/2012PAYMENTBONNIE JAMES CHECK NUM: 11490$-82.11$0.00
07/10/2012BILLJAMES, GREGORY C & BONNIE J TR$82.11$82.11
07/22/2011PAYMENTBONNIE JAMES CHECK NUM: 11216$-77.17$0.00
07/08/2011BILLJAMES, GREGORY C & BONNIE J TR$77.17$77.17
07/29/2010PAYMENTBONNIE JAMES CHECK BANK: 90-78 NUM: 10989$-71.19$0.00
07/08/2010BILLJAMES, GREGORY C & BONNIE J TR$71.19$71.19
07/30/2009PAYMENTJAMES, BONNIE CHECK BANK: 90-78 NUM: 10760$-66.04$0.00
07/06/2009BILLJAMES, GREGORY C & BONNIE J TR$66.04$66.04
08/04/2008PAYMENTJAMES, GREGORY & BONNIE CHECK BANK: 90-78 NUM: 10553$-61.15$0.00
07/15/2008BILLJAMES, GREGORY C & BONNIE J TR$61.15$61.15
08/01/2007PAYMENTJAMES, GREGORY C & BONNIE J CHECK BANK: 90-78 NUM: 10388$-56.62$0.00
07/12/2007BILLJAMES, GREGORY C & BONNIE J TR$56.62$56.62
07/28/2006PAYMENTJAMES, GREGORY & BONNIE CHECK BANK: 90-78 NUM: 10190$-56.65$0.00
07/12/2006BILLJAMES, GREGORY C & BONNIE J TR$56.65$56.65
08/09/2005PAYMENTJAMES, GREGORY C. & BONNIE J CHECK BANK: 90-78 NUM: 9971$-56.10$0.00
07/15/2005BILLJAMES, GREGORY C & BONNIE J TR$56.10$56.10
08/10/2004PAYMENTJAMES CHECK BANK: 90-78 NUM: 9717$-56.10$0.00
07/08/2004BILLJAMES, GREGORY C & BONNIE J$56.10$56.10
08/01/2003PAYMENTJAMES, BONNIE CHECK BANK: 90-78 NUM: 9450$-55.52$0.00
07/18/2003BILLJAMES, GREGORY C & BONNIE J$55.52$55.52
08/04/2002PAYMENTJAMES, GREGORY C CHECK BANK: 90-78 NUM: 9221$-53.73$0.00
07/12/2002BILLJAMES, GREGORY C & BONNIE J$53.73$53.73
08/15/2001PAYMENTJAMES, GREGORY C & BONNIE J CHECK BANK: 90-78 NUM: 8905$-52.82$0.00
07/12/2001BILLJAMES, GREGORY C & BONNIE J$52.82$52.82
08/18/2000PAYMENTJAMES, GREGORY & BONNIE CHECK BANK: 90-78 NUM: 8576$-51.76$0.00
07/17/2000BILLJAMES, GREGORY C & BONNIE J$51.76$51.76
08/03/1999PAYMENTJAMES, GREGORY CHECK BANK: 90-78 NUM: 8213$-54.64$0.00
07/17/1999BILLJAMES, GREGORY C & BONNIE J$54.64$54.64
08/14/1998PAYMENTJAMES, BONNIE CHECK$-55.63$0.00
07/13/1998BILLJAMES, GREGORY C & BONNIE J$55.63$55.63
08/13/1997PAYMENTJAMES, GREGORY C & BONNIE J CHECK$-55.25$0.00
07/14/1997BILLJAMES, GREGORY C & BONNIE J$55.25$55.25
08/27/1996PAYMENTJAMES, GREGORY & BONNIE$-54.95$0.00
07/18/1996BILLJAMES, GREGORY C & BONNIE J$54.95$54.95