Tax Account 015-222-03

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Owners

COOK, DAVID & VERNIE
P O BOX 843
MC CLOUD, CA 96057-0000

COOK, VERNIE

Account Summary

Account ID	015-222-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.90
Total	$103.55
Paid	$103.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.90

Total

$103.55

Paid

$103.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$98.90	$3.96	$98.90	$102.86	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.19	$0.00	$0.19	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.23	$0.00	$0.23	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$0.27	$0.00	$0.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.86	$0.00	$98.86	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$92.30	$0.00	$92.30	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$92.34	$0.00	$92.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$91.41	$0.00	$91.41	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$91.26	$0.00	$91.26	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.2244	7.0

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
03/18/2025	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.65	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$4.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$4.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.15
09/17/2024	PAYMENT	COOK, VERNADINE M CHECK 1085	$-98.90	$3.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$102.86
07/16/2024	BILL	COOK, DAVID & VERNIE	$98.90	$98.90
08/15/2023	PAYMENT	COOK, VERNADINE M CHECK 1055	$-98.86	$0.00
07/17/2023	BILL	COOK, DAVID & VERNIE	$98.86	$98.86
08/22/2022	PAYMENT	COOK, DAVID & VERNIE CHECK 1027	$-92.30	$0.00
07/15/2022	BILL	COOK, DAVID & VERNIE	$92.30	$92.30
09/10/2021	PAYMENT	COOK, VERNADINE M CHECK 1013	$-92.34	$0.00
07/14/2021	BILL	COOK, DAVID & VERNIE	$92.34	$92.34
08/10/2020	PAYMENT	COOK, VERNADINE CHECK NUM: 967	$-91.41	$0.00
07/09/2020	BILL	COOK, DAVID & VERNIE	$91.41	$91.41
08/15/2019	PAYMENT	COOK, VERNIE CHECK NUM: 952	$-91.37	$0.00
07/10/2019	BILL	COOK, DAVID & VERNIE	$91.37	$91.37
08/16/2018	PAYMENT	KOBOLD, TROY CHECK NUM: 996831	$-91.26	$0.00
07/10/2018	BILL	BRANDT, HELEN S	$91.26	$91.26
08/23/2017	PAYMENT	KOBOLD, TROY CHECK NUM: 996673	$-90.52	$0.00
07/10/2017	BILL	BRANDT, HELEN S	$90.52	$90.52
08/22/2016	PAYMENT	TROY KOBOLD CHECK NUM: 0000996522	$-88.28	$0.00
07/11/2016	BILL	BRANDT, HELEN S	$88.28	$88.28
08/25/2015	PAYMENT	KOBOLD, TROY M & HELEN S CHECK NUM: 1470	$-88.12	$0.00
07/07/2015	BILL	BRANDT, HELEN S	$88.12	$88.12
08/20/2014	PAYMENT	KOBOLD, TROY CHECK NUM: 996182	$-87.95	$0.00
07/08/2014	BILL	BRANDT, HELEN S	$87.95	$87.95
08/20/2013	PAYMENT	KOBOLD, TROY M CHECK NUM: 995994	$-87.95	$0.00
07/08/2013	BILL	BRANDT, HELEN S	$87.95	$87.95
03/06/2013	PAYMENT	KOBOLD, TROY M CHECK NUM: 995903	$-275.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.41	$275.59
01/11/2013	PAYMENT	KOBOLD, TROY M CHECK NUM: 995902	$-81.00	$265.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.42	$346.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$337.76
07/10/2012	BILL	BRANDT, HELEN S	$334.35	$334.35
03/06/2012	PAYMENT	KOBOLD, TROY M CHECK NUM: 995654	$-81.00	$0.00
01/05/2012	PAYMENT	KOBOLD, TROY M CHECK NUM: 995653	$-81.00	$81.00
10/05/2011	PAYMENT	KOBOLD, TROY M CHECK NUM: 995652	$-81.00	$162.00
08/19/2011	PAYMENT	KOBOLD, TROY CHECK NUM: 995651	$-83.46	$243.00
07/08/2011	BILL	BRANDT, HELEN S	$326.46	$326.46
03/07/2011	PAYMENT	BRANDT, HELEN S CHECK NUM: 995509	$-81.00	$0.00
01/07/2011	PAYMENT	KOBOLD, TROY M CHECK BANK: 7426/3140 NUM: 995508	$-81.00	$81.00
10/11/2010	PAYMENT	KOBOLD, TROY M CHECK BANK: 7426/3140 NUM: 995507	$-81.00	$162.00
08/18/2010	PAYMENT	KOBOLD, TROY M CHECK BANK: 0 NUM: 995506	$-82.68	$243.00
07/08/2010	BILL	BRANDT, HELEN S	$325.68	$325.68
03/03/2010	PAYMENT	KOBOLD, TROY CHECK BANK: 7426 NUM: 995392	$-87.00	$0.00
01/05/2010	PAYMENT	KOBOLD, TROY CHECK BANK: 7426-3140 NUM: 995391	$-87.00	$87.00
10/07/2009	PAYMENT	KOBOLD, TROY CHECK BANK: 7426-3140 NUM: 995390	$-87.00	$174.00
08/18/2009	PAYMENT	KOBOLD, TROY M CHECK BANK: 7426 NUM: 995389	$-90.28	$261.00
07/06/2009	BILL	BRANDT, HELEN S	$351.28	$351.28
03/06/2009	PAYMENT	KOBOLD, TROY CHECK BANK: 7426/3140 NUM: 995258	$-81.00	$0.00
01/06/2009	PAYMENT	KOBOLD, TROY M CHECK BANK: 7426/3140 NUM: 995257	$-81.00	$81.00
10/07/2008	PAYMENT	KOBOLD, TROY M CHECK BANK: 7426 NUM: 000995256	$-81.00	$162.00
08/22/2008	PAYMENT	KOBOLD, TROY CHECK BANK: 7426 NUM: 995255	$-82.26	$243.00
07/15/2008	BILL	BRANDT, HELEN S	$325.26	$325.26
01/29/2008	PAYMENT	KOBOLD, TROY CHECK BANK: 7426-3140 NUM: 995184	$-75.00	$0.00
11/26/2007	PAYMENT	KOBOLD, TROY CHECK BANK: 7526 NUM: 995161	$-75.00	$75.00
10/02/2007	PAYMENT	KOBOLD, TROY CHECK BANK: 7426/3140 NUM: 995136	$-75.00	$150.00
08/21/2007	PAYMENT	KOBOLD, TROY CHECK BANK: 7426/3140 NUM: 995134	$-76.18	$225.00
07/12/2007	BILL	BRANDT, HELEN S	$301.18	$301.18
04/12/2007	PAYMENT	BRANDT, HELEN S CHECK BANK: 16-24 NUM: 16351	$-320.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.52	$320.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.59	$301.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.04	$288.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$281.74
07/12/2006	BILL	BRANDT, HELEN S	$278.87	$278.87
12/13/2005	PAYMENT	BENBOW, ROBERT CHECK BANK: 16-24 NUM: 15801	$-9.68	$0.00
12/01/2005	PAYMENT	BRANDT, HELEN S CHECK BANK: 90-8086 NUM: 509194	$-276.15	$9.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.91	$285.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.77	$278.92
07/15/2005	BILL	BRANDT, HELEN S	$276.15	$276.15
08/02/2004	PAYMENT	EDUCATIONAL OUTCOMES CHECK BANK: 16-351 NUM: 248	$-276.15	$0.00
07/08/2004	BILL	BRANDT, HELEN S	$276.15	$276.15
08/29/2003	PAYMENT	EDUCATIONAL OUTCOMES CHECK BANK: 16-351 NUM: 234	$-273.27	$0.00
07/18/2003	BILL	BRANDT, HELEN S	$273.27	$273.27
10/14/2002	PAYMENT	BRANDT, H.M. AND R. H. CHECK BANK: 16-24 NUM: 14471	$-2.65	$0.00
09/09/2002	PAYMENT	EDUCATIONAL OUTCOMES CHECK BANK: 16-351 NUM: 195	$-264.33	$2.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$266.98
07/12/2002	BILL	BRANDT, HELEN S	$264.33	$264.33
08/07/2001	PAYMENT	BENBOW, R H & H M CHECK BANK: 16-24 NUM: 13907	$-259.78	$0.00
07/12/2001	BILL	BRANDT, HELEN S	$259.78	$259.78
08/09/2000	PAYMENT	BENBOW, R H & H M CHECK BANK: 16-24 NUM: 13412	$-254.50	$0.00
07/17/2000	BILL	BRANDT, HELEN S	$254.50	$254.50
08/11/1999	PAYMENT	BENBOW, RH CHECK BANK: 16-24 NUM: 12884	$-230.45	$0.00
07/17/1999	BILL	BRANDT, HELEN S	$230.45	$230.45
09/17/1998	PAYMENT	BENBOW,HELEN S CHECK	$-2.35	$0.00
09/09/1998	PAYMENT	BENBOW, R H CHECK	$-234.66	$2.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$237.01
07/13/1998	BILL	BRANDT, HELEN S	$234.66	$234.66
12/08/1997	PAYMENT	BRANDT, HELEN S CHECK	$-116.48	$0.00
10/16/1997	PAYMENT	BENBOW, ROBERT CHECK	$-2.33	$116.48
09/26/1997	PAYMENT	BRANDT, HELEN S CHECK	$-116.55	$118.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$235.36
07/14/1997	BILL	BRANDT, HELEN S	$233.03	$233.03
11/06/1996	PAYMENT	BENBOW, R.H.	$-2.32	$0.00
10/14/1996	PAYMENT	BENBOW, R.H.	$-231.74	$2.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$234.06
07/18/1996	BILL	BRANDT, HELEN S	$231.74	$231.74