Tax Account 015-223-31

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Owners

STONE, MEREDITH ISABELLE ET AL
5327 HILL CREEK CT
ANTELOPE, CA 95843-0000

STONE, ELIZABETH GARRETT

Account Summary

Account ID	015-223-31
Account Type	Real Estate
Location	0 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-31

Account Type

Real Estate

Location

0 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$80.74
Paid	$80.74
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

$80.74

Paid

$80.74

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	$3.11	$77.63	$80.74	$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	$11.07	$61.41	$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
10/03/2024	PAYMENT	MEREDITH ISABELLE ET STONE PNP PNP - 163602623	$-80.74	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$80.74
07/16/2024	BILL	STONE, MEREDITH ISABELLE ET AL	$77.63	$77.63
09/08/2023	PAYMENT	GARRETT LIVING TRUST CHECK 7541	$-72.05	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.88	$72.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/17/2023	BILL	GARRETT, DONALD J & ISABELLE TR	$72.05	$72.05
08/25/2022	PAYMENT	GARRETT, DONALD J & ISABELLE TR CHECK 145	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	GARRETT, DONALD J & ISABELLE TR	$59.40	$59.40
09/20/2021	PAYMENT	GARRETT, DONALD J & ISABELLE TR CHECK 7511	$-55.14	$0.00
07/14/2021	BILL	GARRETT, DONALD J & ISABELLE TR	$55.14	$55.14
04/08/2021	PAYMENT	ISABELLE GARRETT PNP PNP - 91913439	$-61.41	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.52	$61.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.02	$57.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$54.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$52.35
07/09/2020	BILL	GARRETT, DONALD J & ISABELLE T	$50.34	$50.34
08/14/2019	PAYMENT	ISABELLE GARRETT CORK: D BANK: PNP INTERNET NUM: 62687720	$-47.24	$0.00
07/10/2019	BILL	GARRETT, DONALD J & ISABELLE T	$47.24	$47.24
07/26/2018	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK NUM: 7196	$-45.02	$0.00
07/10/2018	BILL	GARRETT, DONALD J & ISABELLE T	$45.02	$45.02
07/26/2017	PAYMENT	GARRETT, ISABELLE CHECK NUM: 7162	$-43.26	$0.00
07/10/2017	BILL	GARRETT, DONALD J & ISABELLE T	$43.26	$43.26
08/18/2016	PAYMENT	GARRETT, ISABELLE T CHECK NUM: 7128	$-42.22	$0.00
07/11/2016	BILL	GARRETT, DONALD J & ISABELLE T	$42.22	$42.22
08/04/2015	PAYMENT	GARRETT, ISABELLE T CHECK NUM: 7074	$-42.06	$0.00
07/07/2015	BILL	GARRETT, DONALD J & ISABELLE T	$42.06	$42.06
08/26/2014	PAYMENT	GARRETT, ISABELLE T CHECK NUM: 7012	$-41.89	$0.00
07/08/2014	BILL	GARRETT, DONALD J & ISABELLE T	$41.89	$41.89
08/22/2013	PAYMENT	GARRETT, ISABELLE CHECK NUM: 6945	$-41.89	$0.00
07/08/2013	BILL	GARRETT, DONALD J & ISABELLE T	$41.89	$41.89
08/07/2012	PAYMENT	GARRETT, ISABELLE CHECK NUM: 6850	$-154.42	$0.00
07/10/2012	BILL	GARRETT, DONALD J & ISABELLE T	$154.42	$154.42
07/26/2011	PAYMENT	GARRETT, ISABELLE CHECK NUM: 6775	$-145.90	$0.00
07/08/2011	BILL	GARRETT, DONALD J & ISABELLE T	$145.90	$145.90
07/26/2010	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 6652	$-135.24	$0.00
07/08/2010	BILL	GARRETT, DONALD J & ISABELLE T	$135.24	$135.24
07/29/2009	PAYMENT	GARRETT, ISABELLE CHECK BANK: 11-35 NUM: 6452	$-125.46	$0.00
07/06/2009	BILL	GARRETT, DONALD J & ISABELLE T	$125.46	$125.46
11/07/2008	PAYMENT	GARRETT, ISABELLE T CHECK BANK: 11-35 NUM: 6378	$-1.17	$0.00
09/17/2008	PAYMENT	GARRETT, ISABELLE CHECK BANK: 11-35 NUM: 6355	$-116.16	$1.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$117.33
07/15/2008	BILL	GARRETT, DONALD J & ISABELLE T	$116.16	$116.16
08/08/2007	PAYMENT	GARRETT, ISABELLE T CHECK BANK: 11-35 NUM: 6320	$-107.57	$0.00
07/12/2007	BILL	GARRETT, DONALD J & ISABELLE T	$107.57	$107.57
08/22/2006	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 6177	$-99.60	$0.00
07/12/2006	BILL	GARRETT, DONALD J & ISABELLE T	$99.60	$99.60
09/19/2005	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 6020	$-3.95	$0.00
09/09/2005	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 5992	$-98.63	$3.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$102.58
07/15/2005	BILL	GARRETT, DONALD J & ISABELLE T	$98.63	$98.63
08/03/2004	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 5722	$-98.63	$0.00
07/08/2004	BILL	GARRETT, DONALD J & ISABELLE T	$98.63	$98.63
08/01/2003	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 5493	$-97.60	$0.00
07/18/2003	BILL	GARRETT, DONALD J & ISABELLE T	$97.60	$97.60
08/14/2002	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 5244	$-94.40	$0.00
07/12/2002	BILL	GARRETT, DONALD J & ISABELLE T	$94.40	$94.40
08/06/2001	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 4909	$-92.77	$0.00
07/12/2001	BILL	GARRETT, DONALD J & ISABELLE T	$92.77	$92.77
08/30/2000	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 4587	$-90.90	$0.00
07/17/2000	BILL	GARRETT, DONALD J & ISABELLE T	$90.90	$90.90
08/18/1999	PAYMENT	GARRETT, DONALD J & ISABELLE T CHECK BANK: 11-35 NUM: 4316	$-86.44	$0.00
07/17/1999	BILL	GARRETT, DONALD J & ISABELLE T	$86.44	$86.44
07/22/1998	PAYMENT	GARRETT, DONALD J & ISABELLE CHECK	$-88.03	$0.00
07/13/1998	BILL	GARRETT, DONALD J & ISABELLE	$88.03	$88.03
08/08/1997	PAYMENT	GARRETT, DONALD J & ISABELLE CHECK	$-87.41	$0.00
07/14/1997	BILL	GARRETT, DONALD J & ISABELLE	$87.41	$87.41
08/16/1996	PAYMENT	GARRETT, DONALD J & ISABELLE	$-86.93	$0.00
07/18/1996	BILL	GARRETT, DONALD J & ISABELLE	$86.93	$86.93