Tax Account 015-241-24

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Owners

LINTON, CARROL W
P O BOX 125
GRIMES, CA 95950-0000

Account Summary

Account ID	015-241-24
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-24

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
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

$175.48

Total

$175.48

Paid

$175.48

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	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$17.26	$124.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$1.00	$101.12	$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
08/25/2023	PAYMENT	LINTON, SHIRLEY CHECK 3920	$-175.48	$0.00
07/17/2023	BILL	LINTON, CARROL W	$175.48	$175.48
08/17/2022	PAYMENT	LINTON, CARROL W CHECK 3740	$-140.26	$0.00
07/15/2022	BILL	LINTON, CARROL W	$140.26	$140.26
09/01/2021	PAYMENT	LINTON, SHIRLEY CHECK 3608	$-130.01	$0.00
07/14/2021	BILL	LINTON, CARROL W	$130.01	$130.01
08/21/2020	PAYMENT	LINTON, SHIRLEY CHECK NUM: 3478	$-119.68	$0.00
07/09/2020	BILL	LINTON, CARROL W	$119.68	$119.68
08/13/2019	PAYMENT	LINTON, SHIRLEY CHECK NUM: 3346	$-112.25	$0.00
07/10/2019	BILL	LINTON, CARROL W	$112.25	$112.25
04/19/2019	PAYMENT	LINTON, SHIRLEY CHECK NUM: 3301	$-124.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$124.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.49	$123.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.86	$115.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$110.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$108.10
07/10/2018	BILL	LINTON, CARROL W	$106.94	$106.94
08/10/2017	PAYMENT	LINTON, CARROL W CHECK NUM: 10761245030	$-102.66	$0.00
07/10/2017	BILL	LINTON, CARROL W	$102.66	$102.66
09/01/2016	PAYMENT	CASH CASH	$-1.00	$0.00
09/01/2016	PAYMENT	LINTON, CARROL W CHECK NUM: 10732129901	$-100.12	$1.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$101.12
07/11/2016	BILL	LINTON, CARROL W	$100.12	$100.12
05/02/2016	PAYMENT	LINTON, CARROL W CHECK NUM: 10689725175	$-122.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$122.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$121.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$114.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$108.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$103.96
07/07/2015	BILL	LINTON, CARROL W	$99.96	$99.96
02/11/2015	PAYMENT	LINTON, CARROL W CHECK NUM: 35-11005584	$-4.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$4.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.98
09/10/2014	PAYMENT	LINTON, CARROL W CHECK NUM: 17-063302295	$-1.98	$3.80
09/10/2014	PAYMENT	LINTON, CARROL W CHECK NUM: 35-10529025	$-98.00	$5.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$103.78
07/08/2014	BILL	LINTON, CARROL W	$99.79	$99.79
01/08/2014	PAYMENT	LINTON, CARROL W CHECK NUM: 35-07263117	$-108.77	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.99	$108.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$103.78
07/08/2013	BILL	LINTON, CARROL W	$99.79	$99.79
08/06/2012	PAYMENT	LINTON, CARROL W CHECK NUM: 35-02250486	$-190.33	$0.00
07/10/2012	BILL	LINTON, CARROL W	$190.33	$190.33
08/04/2011	PAYMENT	LINTON (MONEY ORDER) CHECK NUM: 82-06391363	$-185.87	$0.00
07/08/2011	BILL	LINTON, CARROL W	$185.87	$185.87
08/03/2010	PAYMENT	LINTON, CARROL W CHECK BANK: 90-4305 NUM: 2281984	$-185.09	$0.00
07/08/2010	BILL	LINTON, CARROL W	$185.09	$185.09
12/07/2009	PAYMENT	LINTON, CARROL W CHECK BANK: 90-4021 NUM: 1055	$-158.08	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/10/2009	PAYMENT	LINTON, CARROL W CHECK BANK: 90-4021 NUM: 1080	$-55.17	$156.00
07/06/2009	BILL	LINTON, CARROL W	$211.17	$211.17
02/02/2009	PAYMENT	LINTON, CARROL W CHECK BANK: 16-49 NUM: 71897247	$-7.04	$0.00
01/15/2009	PAYMENT	LINTON, CARROL W CHECK BANK: 16-49 NUM: 71896971	$-195.54	$7.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.98	$202.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$197.60
07/15/2008	BILL	LINTON, CARROL W	$195.54	$195.54
02/05/2008	PAYMENT	LINTON, CARROL W CHECK BANK: 16-49 NUM: 64322752	$-6.39	$0.00
01/02/2008	PAYMENT	LINTON, CARROL W CHECK BANK: 15-800 NUM: 6544333	$-181.06	$6.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.55	$187.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$182.90
07/12/2007	BILL	LINTON, CARROL W	$181.06	$181.06
08/18/2006	PAYMENT	LINTON, CARROL W CHECK BANK: 90-4021 NUM: 1097	$-171.10	$0.00
07/12/2006	BILL	LINTON, CARROL W	$171.10	$171.10
08/23/2005	PAYMENT	LINTON, CARROL W CHECK BANK: 90-4021 NUM: 1013	$-169.45	$0.00
07/15/2005	BILL	LINTON, CARROL W	$169.45	$169.45
11/05/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 225137687	$-189.80	$0.00
11/01/2004	INTEREST	Monthly Interest	$0.07	$189.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.27	$189.73
10/04/2004	INTEREST	Monthly Interest	$0.07	$185.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$185.39
08/02/2004	INTEREST	Monthly Interest	$0.07	$183.65
07/08/2004	BILL	LINTON, CARROL W	$169.45	$183.58
07/01/2004	INTEREST	Monthly Interest	$0.07	$14.13
07/01/2004	INTEREST	Monthly Interest	$0.07	$14.06
06/15/2004	PAYMENT	LINTON, CARROL W CHECK BANK: 82-40 NUM: 9130936	$-196.43	$13.99
06/08/2004	INTEREST	Monthly Interest	$13.99	$210.42
05/03/2004	INTEREST	Monthly Interest	$0.02	$196.43
03/30/2004	INTEREST	Monthly Interest	$0.02	$196.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.74	$196.39
03/04/2004	INTEREST	Monthly Interest	$0.02	$184.65
02/02/2004	INTEREST	Monthly Interest	$0.02	$184.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.55	$184.61
01/05/2004	INTEREST	Monthly Interest	$0.02	$177.06
12/18/2003	INTEREST	Monthly Interest	$0.02	$177.04
12/01/2003	INTEREST	Monthly Interest	$0.02	$177.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.19	$177.00
10/02/2003	INTEREST	Monthly Interest	$0.02	$172.81
09/03/2003	INTEREST	Monthly Interest	$0.02	$172.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$172.77
08/01/2003	INTEREST	Monthly Interest	$0.02	$171.09
07/18/2003	BILL	LINTON, CARROL W	$167.70	$171.07
07/01/2003	INTEREST	Monthly Interest	$0.02	$3.37
06/02/2003	INTEREST	Monthly Interest	$0.19	$3.35
05/12/2003	PAYMENT	LINTON, CARROL W CHECK BANK: 82-40 NUM: 343877080	$-226.11	$3.16
05/05/2003	INTEREST	Monthly Interest	$0.16	$229.27
04/14/2003	PAYMENT	LINTON, CARROL W CHECK BANK: 82-40 NUM: 78267326	$-225.00	$229.11
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$454.11
03/29/2003	INTEREST	Monthly Interest	$1.54	$449.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.36	$448.15
03/05/2003	INTEREST	Monthly Interest	$1.54	$436.79
02/04/2003	INTEREST	Monthly Interest	$1.54	$435.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.34	$433.71
01/10/2003	INTEREST	Monthly Interest	$1.54	$426.37
12/03/2002	INTEREST	Monthly Interest	$1.54	$424.83
11/01/2002	INTEREST	Monthly Interest	$1.54	$423.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.11	$421.75
10/02/2002	INTEREST	Monthly Interest	$1.54	$417.64
09/03/2002	INTEREST	Monthly Interest	$1.54	$416.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.69	$414.56
08/04/2002	INTEREST	Monthly Interest	$1.54	$412.87
07/12/2002	INTEREST	Monthly Interest	$1.54	$411.33
07/12/2002	BILL	LINTON, CARROL W	$162.27	$409.79
06/03/2002	INTEREST	Monthly Interest	$13.50	$247.52
05/01/2002	INTEREST	Monthly Interest	$0.21	$234.02
04/01/2002	INTEREST	Monthly Interest	$0.21	$233.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.17	$233.60
03/03/2002	INTEREST	Monthly Interest	$0.21	$222.43
02/06/2002	INTEREST	Monthly Interest	$0.21	$222.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.18	$222.01
01/03/2002	INTEREST	Monthly Interest	$0.21	$214.83
12/04/2001	INTEREST	Monthly Interest	$0.21	$214.62
11/26/2001	PAYMENT	LINTON, SHIRLEY CHECK BANK: 82-40 NUM: 663004879	$-156.33	$214.41
11/01/2001	INTEREST	Monthly Interest	$1.30	$370.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$369.44
10/01/2001	INTEREST	Monthly Interest	$1.30	$365.44
09/04/2001	INTEREST	Monthly Interest	$1.30	$364.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$362.84
08/01/2001	INTEREST	Monthly Interest	$1.30	$361.24
07/12/2001	BILL	LINTON, CARROL W	$159.52	$359.94
07/02/2001	INTEREST	Monthly Interest	$1.30	$200.42
07/02/2001	INTEREST	Monthly Interest	$1.30	$199.12
06/05/2001	INTEREST	Monthly Interest	$13.03	$197.82
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$184.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.94	$179.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.04	$168.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.92	$161.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.57	$157.89
07/17/2000	BILL	LINTON, CARROL W	$156.32	$156.32
02/08/2000	PAYMENT	LINTON, CARROL W CHECK BANK: 82-40 NUM: 868223852	$-136.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$136.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$130.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.50
07/17/1999	BILL	LINTON, CARROL W	$126.23	$126.23
04/20/1999	PAYMENT	LINTON, SHIRLEY CHECK BANK: 90-3678 NUM: 170	$-147.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.00	$147.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.79	$138.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$133.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.79
07/13/1998	BILL	LINTON, CARROL W	$128.50	$128.50
08/07/1997	PAYMENT	LINTON, CARROL W CHECK	$-127.62	$0.00
07/14/1997	BILL	LINTON, CARROL W	$127.62	$127.62
04/09/1997	PAYMENT	LINTON, CARROL W CHECK	$-145.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.88	$145.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.71	$137.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.18	$131.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$128.20
07/18/1996	BILL	LINTON, CARROL W	$126.92	$126.92