Tax Account 015-221-23

Print Page · · Payments Cart · New Search

Owners

CAREY, WANDA J TR
29225 REVIS RD
COARSEGOLD, CA 93614-0000

Account Summary

Account ID	015-221-23
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-23

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$79.29
Total	$79.29
Paid	$79.29
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

$79.29

Total

$79.29

Paid

$79.29

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	$79.29	$0.00	$79.29	$79.29	$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	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	CAREY, WANDA J TR CHECK 110	$-79.29	$0.00
07/17/2023	BILL	CAREY, WANDA J TR	$79.29	$79.29
08/12/2022	PAYMENT	CAREY, WANDA J TR CHECK 109	$-59.40	$0.00
07/15/2022	BILL	CAREY, WANDA J TR	$59.40	$59.40
08/18/2021	PAYMENT	CAREY, WANDA J TR CHECK 108	$-55.14	$0.00
07/14/2021	BILL	CAREY, WANDA J TR	$55.14	$55.14
08/06/2020	PAYMENT	CAREY, WANDA J TR CHECK NUM: 210	$-50.34	$0.00
07/09/2020	BILL	CAREY, WANDA J TR	$50.34	$50.34
08/08/2019	PAYMENT	CAREY, WANDA J TR CHECK NUM: 209	$-47.24	$0.00
07/10/2019	BILL	CAREY, WANDA J TR	$47.24	$47.24
08/03/2018	PAYMENT	CAREY, WANDA J TR CHECK NUM: 3077	$-45.02	$0.00
07/10/2018	BILL	CAREY, WANDA J TR	$45.02	$45.02
08/16/2017	PAYMENT	CAREY, WANDA J TR CHECK NUM: 2976	$-43.26	$0.00
07/10/2017	BILL	CAREY, WANDA J TR	$43.26	$43.26
08/16/2016	PAYMENT	CAREY, WANDA J TR CHECK NUM: 3072	$-42.22	$0.00
07/11/2016	BILL	CAREY, WANDA J TR	$42.22	$42.22
07/27/2015	PAYMENT	CAREY, WANDA J TR CHECK NUM: 3002	$-42.06	$0.00
07/07/2015	BILL	CAREY, WANDA J TR	$42.06	$42.06
04/03/2015	PAYMENT	CAREY, WANDA J TR CHECK NUM: 2796	$-52.10	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$52.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.93	$51.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.51	$48.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$45.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$43.57
07/08/2014	BILL	CAREY, WANDA J TR	$41.89	$41.89
07/24/2013	PAYMENT	CAREY, WANDA J TR CHECK NUM: 2349	$-41.89	$0.00
07/08/2013	BILL	CAREY, WANDA J TR	$41.89	$41.89
07/26/2012	PAYMENT	CAREY, WANDA J TR CHECK NUM: 2108	$-154.42	$0.00
07/10/2012	BILL	CAREY, WANDA J TR	$154.42	$154.42
07/29/2011	PAYMENT	CAREY, WANDA J CHECK NUM: 4494	$-145.90	$0.00
07/08/2011	BILL	CAREY, WANDA J TR	$145.90	$145.90
08/03/2010	PAYMENT	CAREY, WANDA J CHECK BANK: 11-35 NUM: 4182	$-135.24	$0.00
07/08/2010	BILL	CAREY, WANDA J TR	$135.24	$135.24
08/04/2009	PAYMENT	CAREY, WANDA J TR CHECK BANK: 11-35 NUM: 3861	$-125.46	$0.00
07/06/2009	BILL	CAREY, WANDA J TR	$125.46	$125.46
08/02/2008	PAYMENT	CAREY, WANDA J TR CHECK BANK: 11-35 NUM: 3540	$-116.16	$0.00
07/15/2008	BILL	CAREY, WANDA J TR	$116.16	$116.16
08/01/2007	PAYMENT	CAREY, WANDA CHECK BANK: 11-35 NUM: 3175	$-107.57	$0.00
07/12/2007	BILL	CAREY, WANDA J TR	$107.57	$107.57
07/27/2006	PAYMENT	CAREY, WANDA J TR CHECK BANK: 11.35 NUM: 2811	$-99.60	$0.00
07/12/2006	BILL	CAREY, WANDA J TR	$99.60	$99.60
08/08/2005	PAYMENT	CAREY, WANDA J CHECK BANK: 11-35 NUM: 2453	$-98.63	$0.00
07/15/2005	BILL	CAREY, WANDA J TR	$98.63	$98.63
07/31/2004	PAYMENT	CAREY, WANDA J TR CHECK BANK: 11-35 NUM: 2053	$-98.63	$0.00
07/08/2004	BILL	CAREY, WANDA J TR	$98.63	$98.63
08/20/2003	PAYMENT	CAREY, WANDA J TR CHECK BANK: 11-35 NUM: 1753	$-97.60	$0.00
07/18/2003	BILL	CAREY, WANDA J TR	$97.60	$97.60
08/08/2002	PAYMENT	CAREY, WANDA CHECK BANK: 11-35 NUM: 1386	$-94.40	$0.00
07/12/2002	BILL	CAREY, WANDA J TR	$94.40	$94.40
08/06/2001	PAYMENT	CAREY, WANDA J TR CHECK BANK: 11-35 NUM: 10162	$-92.77	$0.00
07/12/2001	BILL	CAREY, WANDA J TR	$92.77	$92.77
08/29/2000	PAYMENT	CAREY, WANDA J TRUSTEE CHECK BANK: 11-35 NUM: 9973	$-90.90	$0.00
07/17/2000	BILL	CAREY, WANDA J TRUSTEE	$90.90	$90.90
08/10/1999	PAYMENT	CAREY, WANDA J TRUSTEE CHECK BANK: 11-35 NUM: 9813	$-96.03	$0.00
07/17/1999	BILL	CAREY, WANDA J TRUSTEE	$96.03	$96.03
07/28/1998	PAYMENT	CAREY, WANDA J TRUSTEE CHECK	$-97.79	$0.00
07/13/1998	BILL	CAREY, WANDA J TRUSTEE	$97.79	$97.79
07/24/1997	PAYMENT	CAREY, WANDA J TRUSTEE CHECK	$-97.11	$0.00
07/14/1997	BILL	CAREY, WANDA J TRUSTEE	$97.11	$97.11
08/12/1996	PAYMENT	CAREY, WANDA J TRUSTEE	$-96.57	$0.00
07/18/1996	BILL	CAREY, WANDA J TRUSTEE	$96.57	$96.57