Tax Account 015-223-04

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Owners

SOUZA, BRADLEY & GALE
4981 SAGEBRUSH RD
GARDEN VALLEY, CA 95633-0000

SOUZA, GALE

Account Summary

Account ID	015-223-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.79
Total	$142.79
Paid	$142.79
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

$142.79

Total

$142.79

Paid

$142.79

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	$37.79	$0.00	$37.79	$37.79	$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	$132.37	$4.65	$137.02	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$104.63	$2.62	$107.50	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$92.45	$0.00	$92.45	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$86.72	$0.00	$86.72	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$82.63	$0.00	$82.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$79.34	$3.32	$82.66	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$77.39	$0.00	$77.39	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	BRADLEY J SOUZA EC WF - 024080118090023	$-142.79	$0.00
07/16/2024	BILL	SOUZA, BRADLEY & GALE	$142.79	$142.79
10/19/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 1209846	$-137.02	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$137.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$133.70
07/17/2023	BILL	MUGARRA, ROSARIO TR	$132.37	$132.37
08/24/2022	PAYMENT	SUMMERS, ELEANOR L CHECK 1038	$-115.40	$0.00
07/15/2022	BILL	MUGARRA, ROSARIO TR	$108.53	$115.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.21	$6.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.10	$2.62
01/05/2022	PAYMENT	SUMMERS, ELLIE CHECK 2823	$-100.63	$2.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$103.15
07/14/2021	BILL	MUGARRA, ROSARIO TR	$100.63	$100.63
08/03/2020	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2806	$-92.45	$0.00
07/09/2020	BILL	TURNER, ELEANOR L ET AL	$92.45	$92.45
07/30/2019	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2788	$-86.72	$0.00
07/10/2019	BILL	TURNER, ELEANOR L ET AL	$86.72	$86.72
08/20/2018	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2628	$-82.63	$0.00
07/10/2018	BILL	TURNER, ELEANOR L & ROSARIO	$82.63	$82.63
11/02/2017	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2609	$-3.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$3.32
09/22/2017	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2607	$-79.34	$3.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$82.51
07/10/2017	BILL	TURNER, ELEANOR L & ROSARIO	$79.34	$79.34
08/01/2016	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2584	$-77.39	$0.00
07/11/2016	BILL	TURNER, ELEANOR L & ROSARIO	$77.39	$77.39
08/03/2015	PAYMENT	TURNER, ELEANOR L & ROSARIO CHECK NUM: 2034	$-77.23	$0.00
07/07/2015	BILL	TURNER, ELEANOR L & ROSARIO	$77.23	$77.23
07/30/2014	PAYMENT	SUMMERS, ELLIE CHECK NUM: 2713	$-77.06	$0.00
07/08/2014	BILL	TURNER, ELEANOR L & ROSARIO	$77.06	$77.06
08/07/2013	PAYMENT	TURNER, ELLIE CHECK NUM: 2673	$-77.06	$0.00
07/08/2013	BILL	TURNER, ELEANOR L & ROSARIO	$77.06	$77.06
07/26/2012	PAYMENT	TURNER, ELEANOR L & ROSARIO CHECK NUM: 2666	$-236.47	$0.00
07/10/2012	BILL	TURNER, ELEANOR L & ROSARIO	$236.47	$236.47
08/05/2011	PAYMENT	ELLIE SUMMERS CHECK NUM: 2565	$-223.03	$0.00
07/08/2011	BILL	TURNER, ELEANOR L & ROSARIO	$223.03	$223.03
08/04/2010	PAYMENT	TURNER, ELEANOR L & ROSARIO CHECK BANK: 91-527 NUM: 2514	$-214.08	$0.00
07/08/2010	BILL	TURNER, ELEANOR L & ROSARIO	$207.12	$214.08
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.96
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.92
06/01/2010	INTEREST	Monthly Interest	$0.38	$6.88
05/10/2010	PAYMENT	TURNER, ELEANOR L CHECK BANK: 91-170 NUM: 1980	$-220.97	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$227.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.45	$220.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.65	$207.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$198.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$194.06
07/06/2009	BILL	TURNER, ELEANOR L & ROSARIO	$192.13	$192.13
02/13/2009	PAYMENT	TURNER, ELEANOR CORK: B BANK: 91-170 NUM: 1972	$-89.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
10/16/2008	PAYMENT	TURNER, ELEANOR CHECK BANK: 91-170 NUM: 1957	$-44.00	$88.00
08/28/2008	PAYMENT	MORRIS, MAX L CHECK BANK: 87-2 NUM: 2475	$-45.90	$132.00
07/15/2008	BILL	TURNER, ELEANOR L & ROSARIO	$177.90	$177.90
04/18/2008	PAYMENT	TURNER, ELEANOR L & ROSARIO CORK: D BANK: CC NUM: VISA	$-13.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$13.76
02/05/2008	PAYMENT	TURNER, ELEANOR L & ROSARIO CHECK BANK: 91-170 NUM: 1931	$-164.72	$13.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$177.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$170.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$166.39
07/12/2007	BILL	TURNER, ELEANOR L & ROSARIO	$164.72	$164.72
08/01/2006	PAYMENT	TURNER, ELEANOR L CHECK BANK: 91-170 NUM: 1881	$-152.52	$0.00
07/12/2006	BILL	TURNER, ELEANOR L & ROSARIO	$152.52	$152.52
09/19/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 3-5710	$-111.00	$0.00
08/23/2005	PAYMENT	MOORE, MICHAEL CHECK BANK: 11-7647 NUM: 1549	$-40.04	$111.00
07/15/2005	BILL	MOORE, MICHAEL & MABEL LORAINE	$151.04	$151.04
04/22/2005	PAYMENT	MOORE,MICHAEL CHECK BANK: 11-7647 NUM: 1535	$-173.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.57	$173.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$163.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.85	$156.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$152.64
07/08/2004	BILL	WINKLER, PHYLLIS PIGORSCH TR	$151.04	$151.04
02/23/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2299	$-37.36	$0.00
12/16/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2250	$-37.36	$37.36
10/02/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-8264 NUM: 2355	$-37.36	$74.72
08/05/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2343	$-37.38	$112.08
07/18/2003	BILL	WINKLER, PHYLLIS PIGORSCH TR	$149.46	$149.46
08/07/2002	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2211	$-144.57	$0.00
07/12/2002	BILL	WINKLER, PHYLLIS PIGORSCH TR	$144.57	$144.57
08/03/2001	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1996	$-142.07	$0.00
07/12/2001	BILL	WINKLER, PHYLLIS PIGORSCH TR	$142.07	$142.07
08/17/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1897	$-139.20	$0.00
07/17/2000	BILL	WINKLER, PHYLLIS PIGORSCH TR	$139.20	$139.20
02/22/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1874	$-36.72	$0.00
01/17/2000	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1969	$-36.72	$36.72
10/14/1999	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1816	$-36.72	$73.44
08/17/1999	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1931	$-36.89	$110.16
07/17/1999	BILL	WINKLER, PHYLLIS PIGORSCH TR	$147.05	$147.05
08/07/1998	PAYMENT	JAMES O. WINKLER CHECK	$-149.73	$0.00
07/13/1998	BILL	WINKLER, PHYLLIS PIGORSCH TR	$149.73	$149.73
08/22/1997	PAYMENT	WINKLER, JAMES O CHECK	$-148.70	$0.00
07/14/1997	BILL	WINKLER, PHYLLIS PIGORSCH TR	$148.70	$148.70
08/29/1996	PAYMENT	WINKLER, JAMES	$-147.87	$0.00
07/18/1996	BILL	WINKLER, PHYLLIS PIGORSCH TR	$147.87	$147.87