Tax Account 015-131-20

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Owners

FLOWERS, SHELBY & TANYA
2623 STRAWBERRY CT
ANTIOCH, CA 94531-0000

FLOWERS, TANYA

Account Summary

Account ID	015-131-20
Account Type	Real Estate
Location	1530 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-20

Account Type

Real Estate

Location

1530 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.37
Total	$366.37
Paid	$366.37
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

$366.37

Total

$366.37

Paid

$366.37

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	$93.37	$0.00	$93.37	$93.37	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.38	$0.00	$339.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$274.08	$0.00	$274.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$253.94	$0.00	$253.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$234.43	$0.00	$234.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$219.78	$0.00	$219.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$209.36	$0.00	$209.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$200.95	$0.00	$200.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$195.91	$0.00	$195.91	$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
08/22/2024	PAYMENT	FLOWERS, SHELBY & TANYA CHECK 347	$-366.37	$0.00
07/16/2024	BILL	FLOWERS, SHELBY & TANYA	$366.37	$366.37
08/22/2023	PAYMENT	FLOWERS, SHELBY & TANYA CHECK 341	$-339.38	$0.00
07/17/2023	BILL	FLOWERS, SHELBY & TANYA	$339.38	$339.38
08/18/2022	PAYMENT	FLOWERS, SHELBY & TANYA CHECK 177	$-274.08	$0.00
07/15/2022	BILL	FLOWERS, SHELBY & TANYA	$274.08	$274.08
08/31/2021	PAYMENT	FLOWERS, SHELBY CHECK 1527	$-253.94	$0.00
07/14/2021	BILL	FLOWERS, SHELBY & TANYA	$253.94	$253.94
08/07/2020	PAYMENT	SHELBY FLOWERS CORK: D BANK: PNP INTERNET NUM: 79190908	$-234.43	$0.00
07/09/2020	BILL	FLOWERS, SHELBY & TANYA	$234.43	$234.43
07/26/2019	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1508	$-219.78	$0.00
07/10/2019	BILL	FLOWERS, SHELBY & TANYA	$219.78	$219.78
08/16/2018	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1504	$-209.36	$0.00
07/10/2018	BILL	FLOWERS, SHELBY & TANYA	$209.36	$209.36
08/04/2017	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1486	$-200.95	$0.00
07/10/2017	BILL	FLOWERS, SHELBY & TANYA	$200.95	$200.95
07/28/2016	PAYMENT	FLOWERS, SHELBY & TANYA CHECK NUM: 114	$-195.91	$0.00
07/11/2016	BILL	FLOWERS, SHELBY & TANYA	$195.91	$195.91
07/23/2015	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1432	$-195.35	$0.00
07/07/2015	BILL	FLOWERS, SHELBY & TANYA	$195.35	$195.35
08/12/2014	PAYMENT	FLOWERS, SHELBY D CHECK NUM: 1396	$-192.29	$0.00
07/08/2014	BILL	FLOWERS, SHELBY & TANYA	$192.29	$192.29
07/24/2013	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1330	$-181.55	$0.00
07/08/2013	BILL	FLOWERS, SHELBY & TANYA	$181.55	$181.55
07/26/2012	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1279	$-303.55	$0.00
07/10/2012	BILL	FLOWERS, SHELBY & TANYA	$303.55	$303.55
08/03/2011	PAYMENT	FLOWERS, SHELBY CHECK NUM: 1233	$-308.65	$0.00
07/08/2011	BILL	FLOWERS, SHELBY & TANYA	$308.65	$308.65
08/02/2010	PAYMENT	FLOWERS, SHELBY CHECK BANK: 90-788 NUM: 1188	$-286.93	$0.00
07/08/2010	BILL	FLOWERS, SHELBY & TANYA	$286.93	$286.93
08/07/2009	PAYMENT	FLOWERS, SHELBY CHECK BANK: 90-788 NUM: 1136	$-266.17	$0.00
07/06/2009	BILL	FLOWERS, SHELBY & TANYA	$266.17	$266.17
08/02/2008	PAYMENT	FLOWERS, SHELBY CHECK BANK: 90-788 NUM: 1097	$-246.45	$0.00
07/15/2008	BILL	FLOWERS, SHELBY & TANYA	$246.45	$246.45
08/02/2007	PAYMENT	FLOWERS, SHELBY & TANYA CHECK BANK: 90-78 NUM: 805	$-228.20	$0.00
07/12/2007	BILL	FLOWERS, SHELBY & TANYA	$228.20	$228.20
08/10/2006	PAYMENT	FLOWERS, SHELBY & TANYA CHECK BANK: 90-78 NUM: 614	$-211.30	$0.00
07/12/2006	BILL	FLOWERS, SHELBY & TANYA	$211.30	$211.30
08/05/2005	PAYMENT	FLOWERS, SHELBY CHECK BANK: 90-788 NUM: 1026	$-195.64	$0.00
07/15/2005	BILL	FLOWERS, SHELBY & TANYA	$195.64	$195.64
09/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86502	$-183.00	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$183.00
07/08/2004	BILL	LAPKIN, LAWRENCE ET AL TRS	$181.15	$181.15
08/12/2003	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK BANK: 11-35 NUM: 2166	$-178.69	$0.00
07/18/2003	BILL	LAPKIN, LAWRENCE ET AL TRS	$178.69	$178.69
05/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66653	$-97.52	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$97.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.30	$92.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
10/18/2002	PAYMENT	SCHOLLE, MARILYN L CHECK BANK: 82-40 NUM: 48555763	$-43.00	$86.00
08/21/2002	PAYMENT	SILVER STATE FINANCIAL CHECK BANK: 15-800 NUM: 814493038	$-45.38	$129.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$174.38	$174.38
02/19/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3172	$-42.64	$0.00
12/17/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3121	$-42.64	$42.64
09/12/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3049	$-42.64	$85.28
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-42.90	$127.92
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$170.82	$170.82
04/11/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 2925 NUM: 11-35	$-192.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.72	$192.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.54	$180.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.19	$173.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$169.07
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$167.39	$167.39
05/01/2000	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 82-40 NUM: 758191086	$-83.07	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$83.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$88.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.88	$83.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.55	$79.19
10/05/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 2414	$-38.82	$77.64
08/30/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 2378	$-38.91	$116.46
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$155.37	$155.37
07/31/1998	PAYMENT	SILVER STATE FINANCE CO CHECK	$-98.84	$0.00
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$98.84	$98.84