Tax Account 015-201-04

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Owners

O'CONNOR, PATRICK T
225 SHADOW LAKE PL
LINCOLN, CA 95648-0000

Account Summary

Account ID	015-201-04
Account Type	Real Estate
Location	4810 HOLMES BLVD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-201-04

Account Type

Real Estate

Location

4810 HOLMES BLVD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$212.74
Total	$212.74
Paid	$212.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$212.74

Total

$212.74

Paid

$212.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$53.74	$0.00	$53.74	$53.74	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$165.45	$0.00	$165.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$153.34	$0.00	$153.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$141.27	$0.00	$141.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.21	$0.00	$126.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.23	$0.00	$125.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	O'CONNOR, PATRICK T CHECK 1468	$-212.74	$0.00
07/17/2023	BILL	O'CONNOR, PATRICK T	$212.74	$212.74
08/30/2022	PAYMENT	O'CONNOR, PATRICK T CHECK 1490	$-100.00	$0.00
08/18/2022	PAYMENT	O'CONNOR, PATRICK T CHECK 1489	$-65.45	$100.00
07/15/2022	BILL	O'CONNOR, PATRICK T	$165.45	$165.45
09/07/2021	PAYMENT	O'CONNOR, PATRICK T CHECK 1474	$-153.34	$0.00
07/14/2021	BILL	O'CONNOR, PATRICK T	$153.34	$153.34
08/12/2020	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 1465	$-141.27	$0.00
07/09/2020	BILL	O'CONNOR, PATRICK T	$141.27	$141.27
07/30/2019	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 1455	$-132.47	$0.00
07/10/2019	BILL	O'CONNOR, PATRICK T	$132.47	$132.47
07/31/2018	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 1436	$-126.21	$0.00
07/10/2018	BILL	O'CONNOR, PATRICK T	$126.21	$126.21
07/24/2017	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 1276	$-125.23	$0.00
07/10/2017	BILL	O'CONNOR, PATRICK T	$125.23	$125.23
07/26/2016	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 1272	$-122.11	$0.00
07/11/2016	BILL	O'CONNOR, PATRICK T	$122.11	$122.11
07/21/2015	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 352	$-121.95	$0.00
07/07/2015	BILL	O'CONNOR, PATRICK T	$121.95	$121.95
07/30/2014	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 84	$-121.78	$0.00
07/08/2014	BILL	O'CONNOR, PATRICK T	$121.78	$121.78
08/14/2013	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 105	$-121.78	$0.00
07/08/2013	BILL	O'CONNOR, PATRICK T	$121.78	$121.78
12/28/2012	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 200	$-116.00	$0.00
07/26/2012	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 185	$-116.44	$116.00
07/10/2012	BILL	O'CONNOR, PATRICK T	$232.44	$232.44
12/16/2011	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 169	$-112.00	$0.00
08/12/2011	PAYMENT	O'CONNOR, PATRICK T CHECK NUM: 162	$-115.00	$112.00
07/08/2011	BILL	O'CONNOR, PATRICK T	$227.00	$227.00
08/16/2010	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 11-4288 NUM: 138	$-226.22	$0.00
07/08/2010	BILL	O'CONNOR, PATRICK T	$226.22	$226.22
08/05/2009	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 19-7076 NUM: 1342	$-225.82	$0.00
07/06/2009	BILL	O'CONNOR, PATRICK T	$225.82	$225.82
08/19/2008	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 19-7076 NUM: 1239	$-271.21	$0.00
07/15/2008	BILL	O'CONNOR, PATRICK T	$271.21	$271.21
12/17/2007	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 19-7076 NUM: 1208	$-124.00	$0.00
08/03/2007	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 19-7076 NUM: 1188	$-127.12	$124.00
07/12/2007	BILL	O'CONNOR, PATRICK T	$251.12	$251.12
12/11/2006	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 19-7076 NUM: 1141	$-116.00	$0.00
08/03/2006	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 19-7076 NUM: 1102	$-116.52	$116.00
07/12/2006	BILL	O'CONNOR, PATRICK T	$232.52	$232.52
08/15/2005	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 90-7162 NUM: 508	$-215.30	$0.00
07/15/2005	BILL	O'CONNOR, PATRICK T	$215.30	$215.30
12/21/2004	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 90-3752 NUM: 1744	$-98.00	$0.00
08/12/2004	PAYMENT	O'CONNOR, PATRICK T CHECK BANK: 90-3752 NUM: 1695	$-101.35	$98.00
07/08/2004	BILL	O'CONNOR, PATRICK T	$199.35	$199.35
03/12/2004	PAYMENT	SS AIRPORT LLC CHECK BANK: 94-165 NUM: 2707	$-51.29	$0.00
03/12/2004	AMENDMENT	add penalty	$1.97	$51.29
01/15/2004	PAYMENT	HALE & KATHLEEN BENNETT CHECK BANK: 94-7074 NUM: 5697	$-49.32	$49.32
10/08/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5582*	$-49.32	$98.64
08/25/2003	PAYMENT	BENNETT, HALE B & KATHLEEN M CORK: D BANK: CREDIT CARD NUM: M/C	$-49.34	$147.96
07/18/2003	BILL	BENNETT, HALE B & KATHLEEN M	$197.30	$197.30
04/17/2003	PAYMENT	BENNETT CHECK BANK: 94-7074 NUM: 5381	$-100.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.70	$100.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/16/2002	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-189 NUM: 2534	$-47.00	$94.00
08/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5177	$-49.90	$141.00
07/12/2002	BILL	BENNETT, HALE B & KATHLEEN M	$190.90	$190.90
04/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN CHECK BANK: 94-7074 NUM: 5043	$-155.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.43	$155.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$147.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.42
08/16/2001	PAYMENT	BENNETT, HALE/KATHLEEN CHECK BANK: 94-204 NUM: 4325	$-47.10	$140.55
07/12/2001	BILL	BENNETT, HALE B & KATHLEEN M	$187.65	$187.65
04/25/2001	PAYMENT	BENNETT, HALE CHECK BANK: 94-204 NUM: 4189	$-98.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$98.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.66
10/05/2000	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-204 NUM: 3907	$-45.91	$91.82
08/29/2000	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-204 NUM: 3857	$-46.16	$137.73
07/17/2000	BILL	BENNETT, HALE B & KATHLEEN M	$183.89	$183.89
08/09/1999	PAYMENT	HALE/KATHLEEN BENNETT CHECK BANK: 91-119 NUM: 3143	$-165.05	$0.00
07/17/1999	BILL	BENNETT, HALE B & KATHLEEN M	$165.05	$165.05
01/07/1999	PAYMENT	BENNETT, HALE CHECK	$-83.90	$0.00
08/14/1998	PAYMENT	BENNETT, HALE CHECK	$-84.14	$83.90
07/13/1998	BILL	BENNETT, HALE B & KATHLEEN M	$168.04	$168.04
01/13/1998	PAYMENT	BENNETT, HALE & KATHLEEN CHECK	$-83.34	$0.00
07/18/1997	PAYMENT	BENNETT, HALE B CHECK	$-83.54	$83.34
07/14/1997	BILL	BENNETT, HALE B & KATHLEEN M	$166.88	$166.88
01/22/1997	PAYMENT	BENNETT, HALE	$-82.88	$0.00
10/17/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-41.44	$82.88
08/27/1996	PAYMENT	BENNETT, HALE & KATHLEEN	$-41.65	$124.32
07/18/1996	BILL	BENNETT, HALE B & KATHLEEN M	$165.97	$165.97