Tax Account 015-221-02

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Owners

GOLIGHTLY, NIM V ET AL
4235 BLACK PINE RD
COTTONWOOD, CA 96022-0000

GOLIGHTLY, GUYSE

Account Summary

Account ID	015-221-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.97
Total	$143.97
Paid	$143.97
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

$143.97

Total

$143.97

Paid

$143.97

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	$38.97	$0.00	$38.97	$38.97	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.48	$0.00	$133.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$109.56	$0.00	$109.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$101.58	$0.00	$101.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$93.34	$3.91	$97.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.55	$0.00	$87.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.42	$0.00	$83.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$80.09	$3.20	$83.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$78.12	$0.00	$78.12	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$77.96	$23.16	$101.12	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GOLIGHTLY, GUYSE CHECK 10983	$-143.97	$0.00
07/16/2024	BILL	GOLIGHTLY, NIM V ET AL	$143.97	$143.97
08/31/2023	PAYMENT	GOLIGHTLY, GUYSE CHECK 10896	$-133.48	$0.00
07/17/2023	BILL	GOLIGHTLY, NIM V ET AL	$133.48	$133.48
08/26/2022	PAYMENT	GOLIGHTLY, GUYSE CHECK 10817	$-109.56	$0.00
07/15/2022	BILL	GOLIGHTLY, NIM V ET AL	$109.56	$109.56
10/11/2021	PAYMENT	GUYSE GOLIGHTLY CHECK 10735	$-101.58	$0.00
07/14/2021	BILL	GOLIGHTLY, NIM V ET AL	$101.58	$101.58
01/08/2021	PAYMENT	GOLIGHTLY, GUYSE CHECK 10678	$-3.91	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.18	$3.91
09/09/2020	PAYMENT	GUYSE GOLIGHTLY CHECK NUM: 10641	$-93.34	$3.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$97.07
07/09/2020	BILL	GOLIGHTLY, NIM V ET AL	$93.34	$93.34
08/13/2019	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10556	$-87.55	$0.00
07/10/2019	BILL	GOLIGHTLY, NIM V ET AL	$87.55	$87.55
08/08/2018	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10410	$-83.42	$0.00
07/10/2018	BILL	GOLIGHTLY, NIM V ET AL	$83.42	$83.42
10/09/2017	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 662.33	$-83.29	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$83.29
07/10/2017	BILL	GOLIGHTLY, NIM V ET AL	$80.09	$80.09
08/09/2016	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7466	$-83.12	$0.00
07/11/2016	BILL	GOLIGHTLY, NIM V ET AL	$78.12	$83.12
05/09/2016	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10076	$-96.12	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$101.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$99.43
04/04/2016	PENALTY	POSTAGE	$1.00	$96.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.46	$95.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$89.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$84.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$81.08
07/07/2015	BILL	GOLIGHTLY, NIM V ET AL	$77.96	$77.96
08/26/2014	PAYMENT	GOLIGHTLY, GUYSE/KAREN CHECK NUM: 7242	$-77.79	$0.00
07/08/2014	BILL	GOLIGHTLY, NIM V ET AL	$77.79	$77.79
12/11/2013	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7142	$-3.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.26
09/09/2013	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7104	$-77.79	$3.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$80.90
07/08/2013	BILL	GOLIGHTLY, NIM V ET AL	$77.79	$77.79
12/07/2012	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 2373	$-8.38	$0.00
10/10/2012	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 2339	$-167.49	$8.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$175.87
07/10/2012	BILL	GOLIGHTLY, NIM V ET AL	$174.07	$174.07
08/22/2011	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 5896649	$-163.60	$0.00
07/08/2011	BILL	GOLIGHTLY, NIM V ET AL	$163.60	$163.60
01/19/2011	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK NUM: 2074	$-5.52	$0.00
11/04/2010	PAYMENT	GOLIGHTLY CHECK BANK: 11-4288 NUM: 93	$-151.75	$5.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$157.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$153.38
07/08/2010	BILL	GOLIGHTLY, NIM V ET AL	$151.75	$151.75
08/26/2009	PAYMENT	GUYSE, KAREN/GOLIGHTLY, KAM CHECK BANK: 11-4288 NUM: 5747	$-140.78	$0.00
07/06/2009	BILL	GOLIGHTLY, NIM V ET AL	$140.78	$140.78
03/12/2009	PAYMENT	GUYSE, KAREN, LEA OR GOLIGHTLY CHECK BANK: 11-4288 NUM: 5598	$-4.69	$0.00
10/27/2008	PAYMENT	GOLIGHTLY, GUYSE, KAREN, LEA & CHECK BANK: 11-4288 NUM: 5530	$-130.36	$4.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$135.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$131.73
07/15/2008	BILL	GOLIGHTLY, NIM V ET AL	$130.36	$130.36
08/22/2007	PAYMENT	GOLIGHTLY, GUSE & KAREN CHECK BANK: 11-4288 NUM: 5226	$-120.70	$0.00
07/12/2007	BILL	GOLIGHTLY, NIM V ET AL	$120.70	$120.70
10/25/2006	PAYMENT	GOLIGHTLY, GUYSE CHECK BANK: 11-4288 NUM: 5099	$-130.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$130.46
10/04/2006	INTEREST	Monthly Interest	$0.01	$127.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$127.41
09/01/2006	INTEREST	Monthly Interest	$0.01	$126.18
08/02/2006	INTEREST	Monthly Interest	$0.01	$126.17
07/12/2006	BILL	GOLIGHTLY, NIM V ET AL	$120.78	$126.16
07/06/2006	INTEREST	Monthly Interest	$0.01	$5.38
07/06/2006	INTEREST	Monthly Interest	$0.01	$5.37
06/13/2006	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK BANK: 11-4288 NUM: 5069	$-1.35	$5.36
06/05/2006	INTEREST	Monthly Interest	$0.11	$6.71
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.35
10/12/2005	PAYMENT	GOLIGHTLY, GUYSE CHECK BANK: 11-4288 NUM: 4938	$-119.61	$1.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$120.91
07/15/2005	BILL	GOLIGHTLY, NIM V ET AL	$119.61	$119.61
04/14/2005	PAYMENT	GOLIGHTLY, KAREN B CHECK BANK: 11-4288 NUM: 5238	$-1.35	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.05	$1.35
10/05/2004	PAYMENT	GOLIGHTLY, NIM V ET AL CHECK BANK: 11-4288 NUM: 4844	$-119.61	$1.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	GOLIGHTLY, NIM V ET AL	$119.61	$119.61
02/12/2004	PAYMENT	GOLIGHTLY, MILDRED OR NIM CHECK BANK: 11-4288 NUM: 7592	$-137.04	$0.00
02/12/2004	AMENDMENT	DEL MONTHLY INTEREST	$-0.03	$137.04
02/02/2004	INTEREST	Monthly Interest	$0.03	$137.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$137.04
01/05/2004	INTEREST	Monthly Interest	$0.03	$131.71
12/18/2003	INTEREST	Monthly Interest	$0.03	$131.68
12/01/2003	INTEREST	Monthly Interest	$0.03	$131.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$131.62
10/02/2003	INTEREST	Monthly Interest	$0.03	$128.66
09/03/2003	INTEREST	Monthly Interest	$0.03	$128.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$128.60
08/01/2003	INTEREST	Monthly Interest	$0.03	$127.42
07/18/2003	BILL	GOLIGHTLY, NIM V ET AL	$118.38	$127.39
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.01
06/02/2003	INTEREST	Monthly Interest	$0.26	$8.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.22
10/09/2002	PAYMENT	GOLIGHTLY, GUYSE AND KAREN CHECK BANK: 11-4288 NUM: 4534	$-260.28	$3.10
10/02/2002	INTEREST	Monthly Interest	$0.94	$263.38
09/03/2002	INTEREST	Monthly Interest	$0.94	$262.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$261.50
08/04/2002	INTEREST	Monthly Interest	$0.94	$260.28
07/12/2002	INTEREST	Monthly Interest	$0.94	$259.34
07/12/2002	BILL	GOLIGHTLY, NIM V ET AL	$114.54	$258.40
06/03/2002	INTEREST	Monthly Interest	$9.38	$143.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	GOLIGHTLY, NIM V ET AL	$112.58	$112.58
08/18/2000	PAYMENT	GOLIGHTLY, MILDRED OR NIM CHECK BANK: 11-4288 NUM: 189	$-110.31	$0.00
07/17/2000	BILL	GOLIGHTLY, MILDRED L	$110.31	$110.31
12/06/1999	PAYMENT	GOLIGHTLY, MILDRED CHECK BANK: 11-4288 NUM: 114	$-120.56	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	GOLIGHTLY, MILDRED L	$116.47	$116.47
08/10/1998	PAYMENT	GOLIGHTLY, MILDRED CHECK	$-118.59	$0.00
07/13/1998	BILL	GOLIGHTLY, MILDRED L	$118.59	$118.59
07/28/1997	PAYMENT	GOLIGHTLY, MILDRED CHECK	$-117.78	$0.00
07/14/1997	BILL	GOLIGHTLY, MILDRED L	$117.78	$117.78
08/06/1996	PAYMENT	GOLIGHTLY, MILDRED	$-117.13	$0.00
07/18/1996	BILL	GOLIGHTLY, MILDRED L	$117.13	$117.13