Tax Account 015-101-20

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Owners

DESY, GREGORY JON
5324 DOTY LN
PLACERVILLE, CA 95667-0000

Account Summary

Account ID	015-101-20
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$148.57
Currently Due	$37.57

Account ID

015-101-20

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$148.57

Currently Due

$37.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.57
Total	$148.57
Paid	$0.00
Balance	$148.57
Due	$37.57
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

$148.57

Total

$148.57

Paid

$0.00

Balance

$148.57

Due

$37.57

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	Due	$37.57	$0.00	$37.57	$0.00	$37.57
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$74.57
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$111.57
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$148.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.70	$0.00	$137.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$113.64	$0.00	$113.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$105.37	$0.00	$105.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.85	$0.00	$96.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$90.85	$0.00	$90.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$86.57	$0.00	$86.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.90	$3.44	$89.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.78	$0.00	$83.78	$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	.00	2.04	.54
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
07/16/2024	BILL	DESY, GREGORY JON	$148.57	$148.57
08/30/2023	PAYMENT	DESY, GREGORY J & BRENDA J CHECK 6341	$-137.70	$0.00
07/17/2023	BILL	DESY, GREGORY JON	$137.70	$137.70
08/18/2022	PAYMENT	DESY, GREGORY JON CHECK 6130	$-113.64	$0.00
07/15/2022	BILL	DESY, GREGORY JON	$113.64	$113.64
09/13/2021	PAYMENT	DESY, GREGORY JON CHECK 5936	$-105.37	$0.00
07/14/2021	BILL	DESY, GREGORY JON	$105.37	$105.37
08/11/2020	PAYMENT	DESY, GREGORY JON CHECK NUM: 5692	$-96.85	$0.00
07/09/2020	BILL	DESY, GREGORY JON	$96.85	$96.85
07/22/2019	PAYMENT	DESY, GREGORY JON CHECK NUM: 5481	$-90.85	$0.00
07/10/2019	BILL	DESY, GREGORY JON	$90.85	$90.85
08/07/2018	PAYMENT	DESY, GREGORY JON CHECK NUM: 5294	$-86.57	$0.00
07/10/2018	BILL	DESY, GREGORY JON	$86.57	$86.57
10/06/2017	PAYMENT	DESY, GREGORY & BRENDA CHECK NUM: 5118	$-3.44	$0.00
09/05/2017	PAYMENT	DESY, GREGORY JON CHECK NUM: 5085	$-85.90	$3.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$89.34
07/10/2017	BILL	DESY, GREGORY JON	$85.90	$85.90
08/23/2016	PAYMENT	DESY, GREGORY J. AND BRENDA J. CHECK NUM: 4858	$-83.78	$0.00
07/11/2016	BILL	DESY, GREGORY JON	$83.78	$83.78
08/25/2015	PAYMENT	DESY, GREGORYOR BRENDA CHECK NUM: 4622	$-83.62	$0.00
07/07/2015	BILL	DESY, GREGORY JON	$83.62	$83.62
07/25/2014	PAYMENT	DESY, GREGORY OR BRENDA CHECK NUM: 4330	$-83.45	$0.00
07/08/2014	BILL	DESY, GREGORY JON	$83.45	$83.45
08/08/2013	PAYMENT	DESY, GREGORY JON CHECK NUM: 4036	$-83.45	$0.00
07/08/2013	BILL	DESY, GREGORY JON	$83.45	$83.45
08/17/2012	PAYMENT	DESY, GREGORY JON CHECK NUM: 3718	$-124.99	$0.00
07/10/2012	BILL	DESY, GREGORY JON	$124.99	$124.99
08/15/2011	PAYMENT	DESY, GREGORY JON CHECK NUM: 3431	$-117.48	$0.00
07/08/2011	BILL	DESY, GREGORY JON	$117.48	$117.48
08/10/2010	PAYMENT	DESY, GREGORY J CHECK BANK: 11-4288 NUM: 3181	$-108.75	$0.00
07/08/2010	BILL	DESY, GREGORY JON	$108.75	$108.75
08/12/2009	PAYMENT	DESY, GREGORY J/BRENDA J CHECK BANK: 11-4288 NUM: 2918	$-100.89	$0.00
07/06/2009	BILL	DESY, GREGORY JON	$100.89	$100.89
08/20/2008	PAYMENT	DESY, GREGORY JON CHECK BANK: 11-4288 NUM: 2637	$-93.42	$0.00
07/15/2008	BILL	DESY, GREGORY JON	$93.42	$93.42
08/22/2007	PAYMENT	DESY, GREGORY JON CHECK BANK: 11-4288 NUM: 2377	$-86.50	$0.00
07/12/2007	BILL	DESY, GREGORY JON	$86.50	$86.50
08/18/2006	PAYMENT	DESY, GREGORY J & BRENDA J CHECK BANK: 11-4288 NUM: 2111	$-86.56	$0.00
07/12/2006	BILL	DESY, GREGORY JON	$86.56	$86.56
08/17/2005	PAYMENT	DESY, GREGORY J/BRENDA J CHECK BANK: 11-4288 NUM: 1848	$-85.72	$0.00
07/15/2005	BILL	DESY, GREGORY JON	$85.72	$85.72
08/04/2004	PAYMENT	DESY, GREGORY JON CHECK BANK: 11-4288 NUM: 1572	$-85.72	$0.00
07/08/2004	BILL	DESY, GREGORY JON	$85.72	$85.72
08/07/2003	PAYMENT	DESY, GREGORY JON CHECK BANK: 11-4288 NUM: 128	$-84.84	$0.00
07/18/2003	BILL	DESY, GREGORY JON	$84.84	$84.84
08/05/2002	PAYMENT	DESY, GREGORY JON CHECK BANK: 11-4288 NUM: 1061	$-82.09	$0.00
07/12/2002	BILL	DESY, GREGORY JON	$82.09	$82.09
08/22/2001	PAYMENT	DESY, GREGORY JON CHECK BANK: 11-4288 NUM: 852	$-80.68	$0.00
07/12/2001	BILL	DESY, GREGORY JON	$80.68	$80.68
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-79.08	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$79.08	$79.08
01/21/2000	AMENDMENT	remove penalty	$-4.17	$0.00
01/14/2000	PAYMENT	SMOKEY RIVER ENTERPRISES CORK: B BANK: 94-106 NUM: 205	$-86.81	$4.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.17	$90.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$86.81
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$83.47	$83.47
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-85.01	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$85.01	$85.01
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-122.82	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$122.82	$122.82
08/06/1996	PAYMENT	SMOKEY RIVER ENTERPRISES	$-122.14	$0.00
07/18/1996	BILL	SMOKEY RIVER ENTERPRISES, INC	$122.14	$122.14