Tax Account 015-223-21

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Owners

HERD-SPRAGUE, SHERRY ET AL
P.O. BOX 1142
FAIR OAKS, CA 95628-0000

SPRAGUE, MASON WILLIAM

Account Summary

Account ID	015-223-21
Account Type	Real Estate
Location	5065 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-21

Account Type

Real Estate

Location

5065 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
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

$77.63

Total

$77.63

Paid

$77.63

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	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
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
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
08/14/2024	PAYMENT	HERD-SPRAGUE, SHERRY CHECK 4373	$-77.63	$0.00
07/16/2024	BILL	HERD-SPRAGUE, SHERRY	$77.63	$77.63
08/10/2023	PAYMENT	HERD-SPRAGUE, SHERRY CHECK 4202	$-72.05	$0.00
07/17/2023	BILL	HERD-SPRAGUE, SHERRY	$72.05	$72.05
08/12/2022	PAYMENT	HERD-SPRAGUE, SHERRY CHECK CK. 4044	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	HERD-SPRAGUE, SHERRY	$59.40	$59.40
09/08/2021	PAYMENT	HERD-SPRAGUE, SHERRY CHECK 3908	$-55.14	$0.00
07/14/2021	BILL	HERD-SPRAGUE, SHERRY	$55.14	$55.14
08/10/2020	PAYMENT	HERDSPRAGUE, SHERRY CHECK NUM: 3737	$-50.34	$0.00
07/09/2020	BILL	HERD-SPRAGUE, SHERRY	$50.34	$50.34
07/22/2019	PAYMENT	SPRAGUE, SHERRY CHECK NUM: 3594	$-47.24	$0.00
07/10/2019	BILL	HERD-SPRAGUE, SHERRY	$47.24	$47.24
07/27/2018	PAYMENT	SPRAGUE, SHERRY CHECK NUM: 3428	$-45.02	$0.00
07/10/2018	BILL	HERD-SPRAGUE, SHERRY	$45.02	$45.02
08/10/2017	PAYMENT	SPRAGUE, SHERRY CHECK NUM: 3272	$-43.26	$0.00
07/10/2017	BILL	HERD-SPRAGUE, SHERRY	$43.26	$43.26
07/21/2016	PAYMENT	SPRAGUE, SHERRY CHECK NUM: 3117	$-42.22	$0.00
07/11/2016	BILL	HERD-SPRAGUE, SHERRY	$42.22	$42.22
07/27/2015	PAYMENT	SPRAGUE, SHERRY CHECK NUM: 2926	$-42.06	$0.00
07/07/2015	BILL	HERD-SPRAGUE, SHERRY	$42.06	$42.06
07/25/2014	PAYMENT	SPRAGUE, SHERRY CHECK NUM: 2759	$-41.89	$0.00
07/08/2014	BILL	HERD-SPRAGUE, SHERRY	$41.89	$41.89
07/30/2013	PAYMENT	WRIGHT, MARY N CHECK NUM: 5599	$-41.89	$0.00
07/08/2013	BILL	WRIGHT, MARY N	$41.89	$41.89
07/30/2012	PAYMENT	WRIGHT, MARY N CHECK NUM: 5390	$-155.25	$0.00
07/10/2012	BILL	WRIGHT, MARY N	$155.25	$155.25
07/27/2011	PAYMENT	WRIGHT, MARY N CHECK NUM: 5198	$-145.90	$0.00
07/08/2011	BILL	WRIGHT, MARY N	$145.90	$145.90
07/27/2010	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 5030	$-135.24	$0.00
07/08/2010	BILL	WRIGHT, MARY N	$135.24	$135.24
07/22/2009	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 4820	$-125.46	$0.00
07/06/2009	BILL	WRIGHT, MARY N	$125.46	$125.46
08/02/2008	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 4622	$-116.16	$0.00
07/15/2008	BILL	WRIGHT, MARY N	$116.16	$116.16
07/25/2007	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 4347	$-107.57	$0.00
07/12/2007	BILL	WRIGHT, MARY N	$107.57	$107.57
07/28/2006	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 3979	$-99.60	$0.00
07/12/2006	BILL	WRIGHT, MARY N	$99.60	$99.60
08/15/2005	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 3619	$-98.63	$0.00
07/15/2005	BILL	WRIGHT, MARY N	$98.63	$98.63
08/04/2004	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 3228	$-98.63	$0.00
07/08/2004	BILL	WRIGHT, MARY N	$98.63	$98.63
08/01/2003	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 2853	$-97.60	$0.00
07/18/2003	BILL	WRIGHT, MARY N	$97.60	$97.60
08/05/2002	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 2473	$-94.40	$0.00
07/12/2002	BILL	WRIGHT, MARY N	$94.40	$94.40
08/03/2001	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 2077	$-92.77	$0.00
07/12/2001	BILL	WRIGHT, MARY N	$92.77	$92.77
08/09/2000	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 1705	$-90.90	$0.00
07/17/2000	BILL	WRIGHT, MARY N	$90.90	$90.90
08/04/1999	PAYMENT	WRIGHT, MARY N CHECK BANK: 90-7162 NUM: 1290	$-86.44	$0.00
07/17/1999	BILL	WRIGHT, MARY N	$86.44	$86.44
08/04/1998	PAYMENT	WRIGHT, MARY N CHECK	$-88.03	$0.00
07/13/1998	BILL	WRIGHT, MARY N	$88.03	$88.03
10/16/1997	PAYMENT	WRIGHT, MARY N CHECK	$-90.91	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$90.91
07/14/1997	BILL	WRIGHT, MARY N	$87.41	$87.41
08/13/1996	PAYMENT	WRIGHT, MARY N	$-86.93	$0.00
07/18/1996	BILL	WRIGHT, MARY N	$86.93	$86.93