Tax Account 015-241-08

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Owners

POTTS, WILLIAM J TRS ET AL
963 ONNONTIOGA ST
S LAKE TAHOE, CA 96150-0000

GAYFIELD, RACHEL TR

Account Summary

Account ID	015-241-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$298.99
Total	$298.99
Paid	$298.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$298.99

Total

$298.99

Paid

$298.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$76.99	$0.00	$76.99	$76.99	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$252.39	$0.00	$252.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$233.83	$0.00	$233.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$215.82	$0.00	$215.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$202.35	$0.00	$202.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$192.75	$0.00	$192.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$185.03	$0.00	$185.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$180.39	$0.00	$180.39	$0.00	$0.00	3.2544	8.2

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
08/31/2023	PAYMENT	POTTS, WILLIAM J CHECK 1045	$-298.99	$0.00
07/17/2023	BILL	POTTS, WILLIAM J TRS ET AL	$298.99	$298.99
08/24/2022	PAYMENT	POTTS, WILLIAM J TRS ET AL CHECK 1039	$-252.39	$0.00
07/15/2022	BILL	POTTS, WILLIAM J TRS ET AL	$252.39	$252.39
09/14/2021	PAYMENT	GAYFIELD, RACHEL CHECK 2099	$-233.83	$0.00
07/14/2021	BILL	POTTS, WILLIAM J TRS ET AL	$233.83	$233.83
08/06/2020	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 2012	$-215.82	$0.00
07/09/2020	BILL	POTTS, WILLIAM J TRS ET AL	$215.82	$215.82
07/23/2019	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1992	$-202.35	$0.00
07/10/2019	BILL	POTTS, WILLIAM J TRS ET AL	$202.35	$202.35
08/06/2018	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1937	$-192.75	$0.00
07/10/2018	BILL	POTTS, WILLIAM J TRS ET AL	$192.75	$192.75
07/26/2017	PAYMENT	GAYFIELD, RACHEL CORK: B NUM: 1870	$-185.03	$0.00
07/10/2017	BILL	POTTS, WILLIAM J TRS ET AL	$185.03	$185.03
08/22/2016	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1825	$-180.39	$0.00
07/11/2016	BILL	POTTS, WILLIAM J TRS ET AL	$180.39	$180.39
07/27/2015	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1768	$-179.85	$0.00
07/07/2015	BILL	POTTS, WILLIAM J TRS ET AL	$179.85	$179.85
07/29/2014	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1699	$-177.05	$0.00
07/08/2014	BILL	POTTS, WILLIAM J TRS ET AL	$177.05	$177.05
07/18/2013	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1639	$-167.13	$0.00
07/08/2013	BILL	POTTS, WILLIAM J TRS ET AL	$167.13	$167.13
09/26/2012	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1577	$-281.35	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$281.35
07/10/2012	BILL	POTTS, WILLIAM J	$278.49	$278.49
08/22/2011	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1506	$-292.01	$0.00
07/08/2011	BILL	POTTS, WILLIAM J	$292.01	$292.01
04/27/2011	PAYMENT	GAYFIELD, RACHEL CHECK NUM: 1495	$-2.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.42
09/09/2010	PAYMENT	GAYFIELD, RACHEL CHECK BANK: 11-35 NUM: 1445	$-295.00	$2.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.01	$297.33
07/08/2010	BILL	POTTS, WILLIAM J	$294.32	$294.32
08/04/2009	PAYMENT	POTTS, WILLIAM J CHECK BANK: 11-35 NUM: 1011	$-281.69	$0.00
07/06/2009	BILL	POTTS, WILLIAM J	$281.69	$281.69
03/09/2009	PAYMENT	POTTS, WILLIAM J CORK: D BANK: CREDIT CARD NUM: VISA	$-281.73	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.75	$281.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.54	$269.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$263.44
07/15/2008	BILL	POTTS, WILLIAM J	$260.81	$260.81
10/05/2007	PAYMENT	POTTS, WILLIAM J CHECK BANK: 90-2267 NUM: 712	$-2.46	$0.00
09/11/2007	PAYMENT	POTTS, WILLIAM J CHECK BANK: 90-2267 NUM: 670	$-241.50	$2.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$243.96
07/12/2007	BILL	POTTS, WILLIAM J	$241.50	$241.50
04/10/2007	PAYMENT	POTTS, WILLIAM J CHECK BANK: 90-2267 NUM: 657	$-182.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.90	$182.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.50	$172.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.20
08/18/2006	PAYMENT	POTTS, WILLIAM J CHECK BANK: 90-2267 NUM: 707	$-58.61	$165.00
07/12/2006	BILL	POTTS, WILLIAM J	$223.61	$223.61
08/10/2005	PAYMENT	POTTS, WILLIAM J CHECK BANK: 90-2267 NUM: 628	$-214.73	$0.00
07/15/2005	BILL	POTTS, WILLIAM J	$214.73	$214.73
08/12/2004	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2959	$-209.98	$0.00
07/08/2004	BILL	BACHSTADT, ELMER PETER ETAL TR	$209.98	$209.98
08/05/2003	PAYMENT	BAACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2677	$-207.24	$0.00
07/18/2003	BILL	BACHSTADT, ELMER PETER ETAL TR	$207.24	$207.24
08/07/2002	PAYMENT	BACHSTADT, PETE CHECK BANK: 94-8014 NUM: 2313	$-143.18	$0.00
07/12/2002	BILL	BACHSTADT, ELMER PETER ETAL TR	$143.18	$143.18
08/14/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12848	$-140.77	$0.00
07/12/2001	BILL	OPPIO, AL & JUDY	$140.77	$140.77
08/18/2000	PAYMENT	OPPIO, AL CHECK BANK: 82-40 NUM: 854427477	$-137.94	$0.00
07/17/2000	BILL	OPPIO, AL & JUDY	$137.94	$137.94
08/10/1999	PAYMENT	OPPIO, AL & JUDY CHECK BANK: 82-40 NUM: 144870863	$-135.91	$0.00
07/17/1999	BILL	OPPIO, AL & JUDY	$135.91	$135.91
07/28/1998	PAYMENT	OPPIO, AL & JUDY CHECK	$-138.37	$0.00
07/13/1998	BILL	OPPIO, AL & JUDY	$138.37	$138.37
07/28/1997	PAYMENT	OPPIO, AL & JUDY CHECK	$-137.42	$0.00
07/14/1997	BILL	OPPIO, AL & JUDY	$137.42	$137.42
08/29/1996	PAYMENT	OPPIO, AL & JUDY	$-136.66	$0.00
07/18/1996	BILL	OPPIO, AL & JUDY	$136.66	$136.66