Tax Account 015-241-17

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Owners

GREENLEE, DENNIS/GREENLEE, IAN
625 E LINWOOD AVE
TURLOCK, CA 95380-0000

GREENLEE, IAN

Account Summary

Account ID	015-241-17
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-17

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.81
Total	$200.81
Paid	$200.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.81

Total

$200.81

Paid

$200.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$50.81	$0.00	$50.81	$50.81	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.10	$0.00	$186.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.67	$0.00	$155.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$144.28	$0.00	$144.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.87	$0.00	$132.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.60	$0.00	$124.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

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
08/27/2024	PAYMENT	GREENLEE, DENNIS/GREENLEE, IAN CHECK 1601	$-200.81	$0.00
07/16/2024	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$200.81	$200.81
08/25/2023	PAYMENT	GREENLEE, DENNIS A CHECK 1496	$-186.10	$0.00
07/17/2023	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$186.10	$186.10
08/16/2022	PAYMENT	GREENLEE, DENNIS/GREENLEE, IAN CHECK 531	$-155.67	$0.00
07/15/2022	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$155.67	$155.67
09/01/2021	PAYMENT	GREENLEE, DENNIS A CHECK 1223	$-144.28	$0.00
07/14/2021	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$144.28	$144.28
08/07/2020	PAYMENT	GREENLEE, DENNIS CHECK NUM: 1076	$-132.87	$0.00
07/09/2020	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$132.87	$132.87
07/24/2019	PAYMENT	GREENLEE, DENNIS CHECK NUM: 916	$-124.60	$0.00
07/10/2019	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$124.60	$124.60
08/07/2018	PAYMENT	GREENLEE, DENNIS CHECK NUM: 779	$-118.70	$0.00
07/10/2018	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$118.70	$118.70
07/26/2017	PAYMENT	GREENLEE, DENNIS CHECK NUM: 644	$-113.95	$0.00
07/10/2017	BILL	GREENLEE, DENNIS/GREENLEE, IAN	$113.95	$113.95
08/02/2016	PAYMENT	3500-KING LLC CHECK NUM: 470	$-111.12	$0.00
07/11/2016	BILL	3500-KING LLC	$111.12	$111.12
07/30/2015	PAYMENT	3500-KING LLC CHECK NUM: 445	$-110.96	$0.00
07/07/2015	BILL	3500-KING LLC	$110.96	$110.96
08/14/2014	PAYMENT	3500-KING LLC CHECK NUM: 411	$-110.79	$0.00
07/08/2014	BILL	3500-KING LLC	$110.79	$110.79
08/20/2013	PAYMENT	3500-KING LLC CHECK BANK: PNP INTERNET NUM: 11162258	$-110.79	$0.00
07/08/2013	BILL	3500-KING LLC	$110.79	$110.79
08/22/2012	PAYMENT	3500 KING LLC CHECK NUM: 348	$-211.38	$0.00
08/22/2012	ADJUST	wrong amount NUM: 348	$55.38	$211.38
08/22/2012	VOID	3500 KING LLC CHECK NUM: 348	$-55.38	$156.00
07/10/2012	BILL	3500-KING LLC	$211.38	$211.38
08/12/2011	PAYMENT	3500 KING LLC CHECK NUM: 315	$-206.43	$0.00
07/08/2011	BILL	3500-KING LLC	$206.43	$206.43
08/06/2010	PAYMENT	3500 KING LLC CHECK BANK: 31-5 NUM: 276	$-205.65	$0.00
07/08/2010	BILL	3500-KING LLC	$205.65	$205.65
08/13/2009	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 227	$-202.82	$0.00
07/06/2009	BILL	3500-KING LLC	$202.82	$202.82
08/26/2008	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 146	$-187.81	$0.00
07/15/2008	BILL	3500-KING LLC	$187.81	$187.81
08/17/2007	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 125	$-173.91	$0.00
07/12/2007	BILL	3500-KING LLC	$173.91	$173.91
11/02/2006	PAYMENT	3500-KING CHECK BANK: 31-5 NUM: 102	$-121.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.60
08/30/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1786	$-41.03	$120.00
07/12/2006	BILL	FAZIO, JOHN & LAURA	$161.03	$161.03
01/12/2006	PAYMENT	FAZIO, JOHN & LAURA CHECK BANK: 16-66 NUM: 301	$-118.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$118.56
08/19/2005	PAYMENT	FAZIO, JOHN & LAURA CHECK BANK: 37-65 NUM: 4041	$-42.48	$117.00
07/15/2005	BILL	FAZIO, JOHN & LAURA	$159.48	$159.48
08/13/2004	PAYMENT	MC COY, NELLIE CHECK BANK: 96-7030 NUM: 2024	$-159.48	$0.00
07/08/2004	BILL	MC COY, NELLIE M	$159.48	$159.48
08/12/2003	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-505 NUM: 1725	$-157.84	$0.00
07/18/2003	BILL	MC COY, NELLIE M	$157.84	$157.84
08/22/2002	PAYMENT	MC DOY-STRAUSS, NELLIE & WALTE CHECK BANK: 96-7030 NUM: 1320	$-152.72	$0.00
07/12/2002	BILL	MC COY, NELLIE M	$152.72	$152.72
09/07/2001	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-455 NUM: 2924	$-150.12	$0.00
09/07/2001	AMENDMENT	under 2.00	$-1.51	$150.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.63
07/12/2001	BILL	MC COY, NELLIE M	$150.12	$150.12
08/22/2000	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-455 NUM: 2519	$-147.09	$0.00
07/17/2000	BILL	MC COY, NELLIE M	$147.09	$147.09
11/12/1999	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-455 NUM: 2235	$-67.80	$0.00
08/10/1999	PAYMENT	MC COY, NELLIE CHECK BANK: 96-292 NUM: 3555	$-68.11	$67.80
07/17/1999	BILL	MC COY, NELLIE M	$135.91	$135.91
08/07/1998	PAYMENT	MC COY, NELLIE M CHECK	$-138.37	$0.00
07/13/1998	BILL	MC COY, NELLIE M	$138.37	$138.37
09/04/1997	PAYMENT	MC COY, NELLIE M CHECK	$-137.42	$0.00
09/04/1997	AMENDMENT	under 2.00	$-1.38	$137.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.80
07/14/1997	BILL	MC COY, NELLIE M	$137.42	$137.42
08/14/1996	PAYMENT	MC COY, NELLIE	$-136.66	$0.00
07/18/1996	BILL	MC COY, NELLIE M	$136.66	$136.66