Tax Account 015-221-20

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Owners

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

GOLIGHTLY, GUYSE

Account Summary

Account ID	015-221-20
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-20

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$91.55
Total	$91.55
Paid	$91.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$91.55

Total

$91.55

Paid

$91.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$91.55	$0.00	$91.55	$91.55	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.73	$0.00	$70.73	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$65.62	$0.00	$65.62	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$60.07	$2.52	$62.59	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$2.06	$53.62	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$50.15	$17.04	$67.19	$0.00	$0.00	3.2244	7.0

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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	GOLIGHTLY, GUYSE CHECK 10896	$-91.55	$0.00
07/17/2023	BILL	GOLIGHTLY, NIM V ET AL	$91.55	$91.55
08/26/2022	PAYMENT	GOLIGHTLY, GUYSE CHECK 10817	$-70.73	$0.00
07/15/2022	BILL	GOLIGHTLY, NIM V ET AL	$70.73	$70.73
10/11/2021	PAYMENT	GUYSE GOLIGHTLY CHECK 10735	$-65.62	$0.00
07/14/2021	BILL	GOLIGHTLY, NIM V ET AL	$65.62	$65.62
01/08/2021	PAYMENT	GOLIGHTLY, GUYSE CHECK 10678	$-2.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$2.52
09/09/2020	PAYMENT	GUYSE GOLIGHTLY CHECK NUM: 10641	$-60.07	$2.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$62.47
07/09/2020	BILL	GOLIGHTLY, NIM V ET AL	$60.07	$60.07
08/13/2019	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10556	$-56.36	$0.00
07/10/2019	BILL	GOLIGHTLY, NIM V ET AL	$56.36	$56.36
08/08/2018	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10410	$-53.71	$0.00
07/10/2018	BILL	GOLIGHTLY, NIM V ET AL	$53.71	$53.71
10/09/2017	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 662.33	$-53.62	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$53.62
07/10/2017	BILL	GOLIGHTLY, NIM V ET AL	$51.56	$51.56
08/09/2016	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7466	$-55.31	$0.00
07/11/2016	BILL	GOLIGHTLY, NIM V ET AL	$50.31	$55.31
05/09/2016	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10076	$-62.19	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$67.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$65.50
04/04/2016	PENALTY	POSTAGE	$1.00	$62.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.51	$61.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$57.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$54.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$52.16
07/07/2015	BILL	GOLIGHTLY, NIM V ET AL	$50.15	$50.15
08/26/2014	PAYMENT	GOLIGHTLY, GUYSE/KAREN CHECK NUM: 7242	$-49.98	$0.00
07/08/2014	BILL	GOLIGHTLY, NIM V ET AL	$49.98	$49.98
12/11/2013	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7142	$-0.98	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$0.98
09/09/2013	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7104	$-51.05	$0.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.98
07/08/2013	BILL	GOLIGHTLY, NIM V ET AL	$49.98	$49.98
10/10/2012	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 2339	$-156.04	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$156.04
07/10/2012	BILL	GOLIGHTLY, NIM V ET AL	$154.42	$154.42
08/22/2011	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 5896650	$-145.90	$0.00
07/08/2011	BILL	GOLIGHTLY, NIM V ET AL	$145.90	$145.90
01/19/2011	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK NUM: 2074	$-4.91	$0.00
11/04/2010	PAYMENT	GOLIGHTLY CHECK BANK: 11-4288 NUM: 93	$-135.24	$4.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$140.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$136.69
07/08/2010	BILL	GOLIGHTLY, NIM V ET AL	$135.24	$135.24
08/26/2009	PAYMENT	GUYSE, KAREN/GOLIGHTLY, KAM CHECK BANK: 11-4288 NUM: 5747	$-125.46	$0.00
07/06/2009	BILL	GOLIGHTLY, NIM V ET AL	$125.46	$125.46
03/12/2009	PAYMENT	GUYSE, KAREN, LEA OR GOLIGHTLY CHECK BANK: 11-4288 NUM: 5598	$-4.08	$0.00
10/27/2008	PAYMENT	GOLIGHTLY, GUYSE, KAREN, LEA & CHECK BANK: 11-4288 NUM: 5530	$-116.16	$4.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.91	$120.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$117.33
07/15/2008	BILL	GOLIGHTLY, NIM V ET AL	$116.16	$116.16
08/22/2007	PAYMENT	GOLIGHTLY, GUSE & KAREN CHECK BANK: 11-4288 NUM: 5226	$-107.57	$0.00
07/12/2007	BILL	GOLIGHTLY, NIM V ET AL	$107.57	$107.57
11/28/2006	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK BANK: 11-4288 NUM: 5137	$-2.41	$0.00
10/25/2006	PAYMENT	GOLIGHTLY, GUYSE CHECK BANK: 11-4288 NUM: 5099	$-107.35	$2.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$109.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$104.78
07/12/2006	BILL	GOLIGHTLY, NIM V ET AL	$99.60	$100.80
06/13/2006	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK BANK: 11-4288 NUM: 5069	$-9.01	$1.20
06/05/2006	INTEREST	Monthly Interest	$0.32	$10.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$9.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$4.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.23	$4.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.14
10/12/2005	PAYMENT	GOLIGHTLY, GUYSE CHECK BANK: 11-4288 NUM: 4938	$-98.63	$3.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$102.58
07/15/2005	BILL	GOLIGHTLY, NIM V ET AL	$98.63	$98.63
04/14/2005	PAYMENT	GOLIGHTLY, KAREN B CHECK BANK: 11-4288 NUM: 5238	$-4.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$4.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$4.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.14
10/05/2004	PAYMENT	GOLIGHTLY, NIM V ET AL CHECK BANK: 11-4288 NUM: 4845	$-98.63	$3.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.58
07/08/2004	BILL	GOLIGHTLY, NIM V ET AL	$98.63	$98.63
02/13/2004	PAYMENT	GOLIGHTLY, NIM V ET AL CORK: B BANK: 11-4288 NUM: 7591	$-119.24	$0.00
02/02/2004	INTEREST	Monthly Interest	$0.04	$119.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.86	$119.20
01/05/2004	INTEREST	Monthly Interest	$0.04	$113.34
12/18/2003	INTEREST	Monthly Interest	$0.04	$113.30
12/01/2003	INTEREST	Monthly Interest	$0.04	$113.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$113.22
10/02/2003	INTEREST	Monthly Interest	$0.04	$108.34
09/03/2003	INTEREST	Monthly Interest	$0.04	$108.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$108.26
08/01/2003	INTEREST	Monthly Interest	$0.04	$104.36
07/18/2003	BILL	GOLIGHTLY, NIM V ET AL	$97.60	$104.32
07/01/2003	INTEREST	Monthly Interest	$0.04	$6.72
06/02/2003	INTEREST	Monthly Interest	$0.43	$6.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.36	$6.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.31	$5.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.26	$5.58
10/09/2002	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK BANK: 11-4288 NUM: 4535	$-221.85	$5.32
10/02/2002	INTEREST	Monthly Interest	$0.77	$227.17
09/03/2002	INTEREST	Monthly Interest	$0.77	$226.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$225.63
08/04/2002	INTEREST	Monthly Interest	$0.77	$221.85
07/12/2002	INTEREST	Monthly Interest	$0.77	$221.08
07/12/2002	BILL	GOLIGHTLY, NIM V ET AL	$94.40	$220.31
06/03/2002	INTEREST	Monthly Interest	$7.73	$125.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$118.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.49	$113.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.57	$106.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$101.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$96.48
07/12/2001	BILL	GOLIGHTLY, NIM V ET AL	$92.77	$92.77
08/18/2000	PAYMENT	GOLIGHTLY, MILDRED OR NIM CHECK BANK: 11-4288 NUM: 189	$-90.90	$0.00
07/17/2000	BILL	GOLIGHTLY, MILDRED L	$90.90	$90.90
12/06/1999	PAYMENT	GOLIGHTLY, MILDRED CHECK BANK: 11-4288 NUM: 114	$-104.67	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$104.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.87
07/17/1999	BILL	GOLIGHTLY, MILDRED L	$96.03	$96.03
08/10/1998	PAYMENT	GOLIGHTLY, MILDRED CHECK	$-97.79	$0.00
07/13/1998	BILL	GOLIGHTLY, MILDRED L	$97.79	$97.79
07/28/1997	PAYMENT	GOLIGHTLY, MILDRED CHECK	$-97.11	$0.00
07/14/1997	BILL	GOLIGHTLY, MILDRED L	$97.11	$97.11
08/06/1996	PAYMENT	GOLIGHTLY, MILDRED	$-96.57	$0.00
07/18/1996	BILL	GOLIGHTLY, MILDRED L	$96.57	$96.57