Tax Account 015-121-05

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Owners

MARTIN, RICHARD HAROLD TRS ETAL
P O BOX 1007
SODA SPRINGS, CA 95728-0000

MARTIN, DEBORAH LEAH TR

ROSSER, KELLY

ROSSER, ELIZABETH

Account Summary

Account ID	015-121-05
Account Type	Real Estate
Location	1180 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-05

Account Type

Real Estate

Location

1180 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$203.42
Paid	$203.42
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

$201.42

Total

$203.42

Paid

$203.42

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	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$2.00	$50.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$33.01	$144.13	$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
12/19/2024	PAYMENT	DEBORAH MARTIN PNP PNP - 167971583	$-152.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$152.00
08/19/2024	PAYMENT	DEBORAH MARTIN EC WF - 024081903099149	$-51.42	$150.00
07/16/2024	BILL	MARTIN, RICHARD HAROLD TRS ETAL	$201.42	$201.42
08/29/2023	PAYMENT	MARTIN, RICHARD HAROLD TRS ETAL CHECK 2484	$-186.66	$0.00
07/17/2023	BILL	MARTIN, RICHARD HAROLD TRS ETAL	$186.66	$186.66
08/26/2022	PAYMENT	DEBORAH L MARTI EC WF - 022082603150970	$-150.61	$0.00
07/15/2022	BILL	MARTIN, RICHARD HAROLD TRS ETAL	$150.61	$150.61
08/20/2021	PAYMENT	DEBORAH L MARTI EC WF - 021081703187047	$-139.60	$0.00
07/14/2021	BILL	MARTIN, RICHARD HAROLD TRS ETAL	$139.60	$139.60
08/21/2020	PAYMENT	DEBORAH L MARTI CHECK BANK: WF INTERNET NUM: 020081703150148	$-128.54	$0.00
07/09/2020	BILL	MARTIN, RICHARD HAROLD TRS ETA	$128.54	$128.54
08/08/2019	PAYMENT	ROSSER, KELLY CHECK BANK: WF INTERNET NUM: 019080723039920	$-120.54	$0.00
07/10/2019	BILL	MARTIN, RICK & DEBBIE ET AL	$120.54	$120.54
08/07/2018	PAYMENT	ROSSER, KELLY CHECK BANK: WF INTERNET NUM: 018080623066502	$-114.84	$0.00
07/10/2018	BILL	MARTIN, RICK & DEBBIE ET AL	$114.84	$114.84
07/25/2017	PAYMENT	ROSSER, KELLY CHECK BANK: WF INTERNET NUM: 017072123047065	$-258.08	$0.00
07/10/2017	BILL	MARTIN, RICK & DEBBIE ET AL	$113.95	$258.08
07/10/2017	INTEREST	Monthly Interest	$0.93	$144.13
07/03/2017	INTEREST	Monthly Interest	$0.93	$143.20
06/01/2017	INTEREST	Monthly Interest	$9.26	$142.27
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$133.01
03/28/2017	PENALTY	Postage	$1.00	$129.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.78	$128.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.05	$120.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$115.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$112.32
07/11/2016	BILL	MARTIN, RICK & DEBBIE ET AL	$111.12	$111.12
08/13/2015	PAYMENT	ROSSER, KELLY CHECK NUM: 1177	$-110.96	$0.00
07/07/2015	BILL	MARTIN, RICK & DEBBIE ET AL	$110.96	$110.96
08/14/2014	PAYMENT	ROSSER, KELLY CHECK NUM: 1153	$-110.79	$0.00
07/08/2014	BILL	MARTIN, RICK & DEBBIE ET AL	$110.79	$110.79
08/14/2013	PAYMENT	KELLY ROSSER CHECK NUM: 1108	$-110.79	$0.00
07/08/2013	BILL	MARTIN, RICK & DEBBIE ET AL	$110.79	$110.79
07/26/2012	PAYMENT	MARTIN, RICK & DEBBIE ET AL CHECK NUM: 1423	$-211.38	$0.00
07/10/2012	BILL	MARTIN, RICK & DEBBIE ET AL	$211.38	$211.38
08/11/2011	PAYMENT	ROSSER, KELLY CHECK NUM: 1287	$-206.43	$0.00
07/08/2011	BILL	MARTIN, RICK & DEBBIE ET AL	$206.43	$206.43
08/09/2010	PAYMENT	ROSSER, KELLY CHECK BANK: 90-78 NUM: 1158	$-204.98	$0.00
07/08/2010	BILL	MARTIN, RICK & DEBBIE ET AL	$204.98	$204.98
08/10/2009	PAYMENT	ROSSER, KELLY CHECK BANK: 90-78 NUM: 1047	$-190.16	$0.00
07/06/2009	BILL	MARTIN, RICK & DEBBIE ET AL	$190.16	$190.16
08/13/2008	PAYMENT	ROSSER, KELLY CHECK BANK: 90-78 NUM: 790	$-176.08	$0.00
07/15/2008	BILL	MARTIN, RICK & DEBBIE ET AL	$176.08	$176.08
08/06/2007	PAYMENT	SKINNY BRANCHES, INC CHECK BANK: 11-35 NUM: 16682	$-163.05	$0.00
07/12/2007	BILL	MARTIN, RICK & DEBBIE ET AL	$163.05	$163.05
11/27/2006	PAYMENT	ROSSER, ELIZABETH J & KELLY CHECK BANK: 90-2267 NUM: 2616	$-1.60	$0.00
09/27/2006	PAYMENT	ROSSER, ELIZABETH CHECK BANK: 90-2267 NUM: 2574	$-150.97	$1.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$152.57
07/12/2006	BILL	MARTIN, RICK & DEBBIE ET AL	$150.97	$150.97
08/17/2005	PAYMENT	ROSSER, KELLY-RENTAL ACCOUNT CHECK BANK: 90-78 NUM: 586	$-139.95	$0.00
07/15/2005	BILL	MARTIN, RICK & DEBBIE ET AL	$139.95	$139.95
04/11/2005	PAYMENT	ROSSER, KELLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-149.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.07	$149.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.85	$140.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$134.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.34	$130.92
07/08/2004	BILL	MARTIN, RICK & DEBBIE ET AL	$129.58	$129.58
10/01/2003	PAYMENT	MARTIN, RICK & DEBBIE ET AL CHECK BANK: 90-2267 NUM: 13658	$-129.52	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$129.52
07/18/2003	BILL	MARTIN, RICK & DEBBIE ET AL	$128.24	$128.24
05/12/2003	PAYMENT	ROSSER, KELLY CHECK BANK: 90-78 NUM: 413	$-37.74	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$37.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$32.24
01/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3937	$-433.10	$31.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.59	$464.10
01/10/2003	INTEREST	Monthly Interest	$2.02	$458.51
12/03/2002	INTEREST	Monthly Interest	$2.02	$456.49
11/01/2002	INTEREST	Monthly Interest	$2.02	$454.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.10	$452.45
10/02/2002	INTEREST	Monthly Interest	$2.02	$449.35
09/03/2002	INTEREST	Monthly Interest	$2.02	$447.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$445.31
08/04/2002	INTEREST	Monthly Interest	$2.02	$444.07
07/12/2002	INTEREST	Monthly Interest	$2.02	$442.05
07/12/2002	BILL	T & G FINANCIAL INC	$124.09	$440.03
06/03/2002	INTEREST	Monthly Interest	$11.17	$315.94
05/01/2002	INTEREST	Monthly Interest	$1.00	$304.77
04/01/2002	INTEREST	Monthly Interest	$1.00	$303.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.54	$302.77
03/03/2002	INTEREST	Monthly Interest	$1.00	$294.23
02/06/2002	INTEREST	Monthly Interest	$1.00	$293.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.49	$292.23
01/03/2002	INTEREST	Monthly Interest	$1.00	$286.74
12/04/2001	INTEREST	Monthly Interest	$1.00	$285.74
11/01/2001	INTEREST	Monthly Interest	$1.00	$284.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$283.74
10/01/2001	INTEREST	Monthly Interest	$1.00	$280.68
09/04/2001	INTEREST	Monthly Interest	$1.00	$279.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$278.68
08/01/2001	INTEREST	Monthly Interest	$1.00	$277.45
07/12/2001	BILL	T & G FINANCIAL INC	$121.99	$276.45
07/02/2001	INTEREST	Monthly Interest	$1.00	$154.46
07/02/2001	INTEREST	Monthly Interest	$1.00	$153.46
06/05/2001	INTEREST	Monthly Interest	$9.96	$152.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$142.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.37	$137.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$129.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$123.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.75
07/17/2000	BILL	T & G FINANCIAL INC	$119.55	$119.55
05/02/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 136	$-436.56	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$436.56
05/01/2000	INTEREST	Monthly Interest	$1.81	$441.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$439.75
03/30/2000	INTEREST	Monthly Interest	$1.81	$434.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.48	$432.94
03/02/2000	INTEREST	Monthly Interest	$1.81	$425.46
02/02/2000	INTEREST	Monthly Interest	$1.81	$423.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$421.84
01/07/2000	INTEREST	Monthly Interest	$1.81	$417.03
12/06/1999	INTEREST	Monthly Interest	$1.81	$415.22
11/03/1999	INTEREST	Monthly Interest	$1.81	$413.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$411.60
10/12/1999	INTEREST	Monthly Interest	$1.81	$408.93
09/03/1999	INTEREST	Monthly Interest	$1.81	$407.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$405.31
08/06/1999	INTEREST	Monthly Interest	$1.81	$404.24
07/17/1999	BILL	T & G FINANCIAL, INC	$106.80	$402.43
07/13/1999	INTEREST	Monthly Interest	$1.81	$295.63
07/01/1999	INTEREST	Monthly Interest	$1.81	$293.82
06/07/1999	INTEREST	Monthly Interest	$9.96	$292.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$282.05
04/30/1999	INTEREST	Monthly Interest	$0.90	$277.05
03/24/1999	INTEREST	Monthly Interest	$0.90	$276.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$275.25
03/03/1999	INTEREST	Monthly Interest	$0.90	$267.64
02/02/1999	INTEREST	Monthly Interest	$0.90	$266.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$265.84
01/05/1999	INTEREST	Monthly Interest	$0.90	$260.94
12/02/1998	INTEREST	Monthly Interest	$0.90	$260.04
11/04/1998	INTEREST	Monthly Interest	$0.90	$259.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$258.24
10/05/1998	INTEREST	Monthly Interest	$0.90	$255.52
09/01/1998	INTEREST	Monthly Interest	$0.90	$254.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$253.72
07/31/1998	INTEREST	Monthly Interest	$0.90	$252.63
07/13/1998	BILL	T & G FINANCIAL, INC	$108.73	$251.73
07/02/1998	INTEREST	Monthly Interest	$0.90	$143.00
07/02/1998	INTEREST	Monthly Interest	$0.90	$142.10
06/02/1998	PENALTY	Certification fee	$2.00	$141.20
06/02/1998	INTEREST	Monthly Interest	$9.00	$139.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$130.20
03/25/1998	PENALTY	Postage Costs	$1.00	$125.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.56	$124.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.86	$116.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$111.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.08
07/14/1997	BILL	T & G FINANCIAL, INC	$107.99	$107.99
04/22/1997	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 94-1 NUM: 4973	$-57.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.68	$57.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.07	$54.69
10/23/1996	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 94-1 NUM: 5051	$-57.55	$53.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$111.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$108.48
07/18/1996	BILL	T & G FINANCIAL, INC	$107.40	$107.40