Tax Account 015-241-25

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Owners

ELKINS, JORDAN RILEY ET AL
21807 EL COYOTE DR
SONORA, CA 95370-0000

WILDE, DANIEL GERARD

Account Summary

Account ID	015-241-25
Account Type	Real Estate
Location	3185 WHELAN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-25

Account Type

Real Estate

Location

3185 WHELAN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.51
Total	$230.81
Paid	$230.81
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

$228.51

Total

$230.81

Paid

$230.81

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	$57.51	$2.30	$57.51	$59.81	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.74	$0.00	$211.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.06	$14.04	$186.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$159.46	$0.00	$159.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.94	$22.26	$173.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.77	$0.00	$137.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$131.26	$0.00	$131.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$126.00	$1.24	$127.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.87	$0.00	$122.87	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/25/2024	PAYMENT	JORDAN RILEY ET AL ELKINS PNP PNP - 163154253	$-230.81	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$230.81
07/16/2024	BILL	ELKINS, JORDAN RILEY ET AL	$228.51	$228.51
08/31/2023	PAYMENT	JORDAN RILEY ET AL ELKINS PNP PNP - 141833183	$-211.74	$0.00
07/17/2023	BILL	ELKINS, JORDAN RILEY ET AL	$211.74	$211.74
01/25/2023	PAYMENT	DANIEL WILDE PNP PNP - 128269642	$-186.10	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$186.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$178.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$173.90
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$172.06
07/15/2022	BILL	ELKINS, JORDAN RILEY ET AL	$172.06	$172.06
08/24/2021	PAYMENT	JORDAN RILEY ET AL ELKINS PNP PNP - 99215558	$-159.46	$0.00
07/14/2021	BILL	ELKINS, JORDAN RILEY ET AL	$159.46	$159.46
05/12/2021	PAYMENT	JORDAN RILEY ET AL ELKINS PNP PNP - 93872744	$-173.20	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$173.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.29	$169.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.66	$158.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$152.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$148.50
07/09/2020	BILL	ELKINS, JORDAN RILEY ET AL	$146.94	$146.94
08/12/2019	PAYMENT	JORDAN ELKINS CHECK BANK: PNP INTERNET NUM: 62595180	$-137.77	$0.00
07/10/2019	BILL	ELKINS, JORDAN RILEY ET AL	$137.77	$137.77
07/27/2018	PAYMENT	JORDAN ELKINS CORK: D BANK: PNP INTERNET NUM: 46508794	$-131.26	$0.00
07/10/2018	BILL	ELKINS, JORDAN RILEY ET AL	$131.26	$131.26
10/26/2017	PAYMENT	JORDAN ELKINS CORK: D BANK: PNP INTERNET NUM: 36866444	$-63.24	$0.00
10/13/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18442	$-31.00	$63.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.24
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-33.00	$93.00
07/10/2017	BILL	MUELLER, LINDA/PAUGH, RONALD T	$126.00	$126.00
09/21/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2256	$-60.00	$0.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-62.87	$60.00
07/11/2016	BILL	MUELLER, LINDA/PAUGH, RONALD T	$122.87	$122.87
10/26/2015	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2107	$-60.00	$0.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904845	$-30.00	$60.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-32.71	$90.00
07/07/2015	BILL	MUELLER, LINDA/PAUGH, RONALD T	$122.71	$122.71
04/16/2015	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 646	$-32.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.51	$31.67
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-29.00	$30.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$59.16
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-29.00	$58.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-32.20	$87.00
07/08/2014	BILL	MUELLER, LINDA/PAUGH, RONALD T	$119.20	$119.20
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-28.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-28.00	$28.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-28.00	$56.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-30.43	$84.00
07/08/2013	BILL	MUELLER, LINDA/PAUGH, RONALD T	$114.43	$114.43
09/11/2012	PAYMENT	ENCORE EMS CHECK NUM: 1673	$-102.00	$0.00
08/28/2012	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 533	$-105.56	$102.00
07/10/2012	BILL	MUELLER, LINDA/PAUGH, RONALD T	$207.56	$207.56
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-51.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-53.04	$51.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-51.00	$104.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-54.84	$153.00
07/08/2011	BILL	MUELLER, LINDA/PAUGH, RONALD T	$207.84	$207.84
08/31/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1434	$-102.00	$0.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-105.86	$102.00
07/08/2010	BILL	MUELLER, LINDA/PAUGH, RONALD T	$207.86	$207.86
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-58.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-58.00	$58.00
07/31/2009	PAYMENT	ENCORE EMS INC. CHECK BANK: 94-7074 NUM: 1299	$-117.52	$116.00
07/06/2009	BILL	MUELLER, LINDA/PAUGH, RONALD	$233.52	$233.52
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-54.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-54.00	$54.00
08/04/2008	PAYMENT	ENCORE EMS INC. CHECK BANK: 94-7074 NUM: 1183	$-108.22	$108.00
07/15/2008	BILL	MUELLER, LINDA/PAUGH, RONALD	$216.22	$216.22
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-50.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-50.00	$50.00
07/26/2007	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1047	$-100.20	$100.00
07/12/2007	BILL	MUELLER, LINDA/PAUGH, RONALD	$200.20	$200.20
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-94.00	$0.00
09/22/2006	PAYMENT	MUELLER, LINDA/PAUGH, RONALD CASH	$-0.98	$94.00
08/03/2006	PAYMENT	MUELLER, LINDA CHECK BANK: 94-77-1224 NUM: 3384	$-94.98	$94.98
07/12/2006	BILL	MUELLER, LINDA/PAUGH, RONALD	$189.96	$189.96
09/14/2005	PAYMENT	MUELLER, LINDA CHECK BANK: 94-77 NUM: 3152	$-123.20	$0.00
09/01/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1187	$-93.20	$123.20
09/01/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1187	$93.20	$216.40
09/01/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$123.20
09/01/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-77 NUM: 3112	$93.20	$93.20
08/18/2005	VOID	MUELLER, LINDA/PAUGH, RONALD CHECK BANK: 94-77 NUM: 3112	$-93.20	$0.00
08/18/2005	VOID	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1187	$-93.20	$93.20
07/15/2005	BILL	MUELLER, LINDA/PAUGH, RONALD	$186.40	$186.40
08/19/2004	PAYMENT	MUELLER, LINDA/PAUGH, RONALD CHECK BANK: 94-169 NUM: 106	$-92.06	$0.00
08/19/2004	PAYMENT	MUELLER, LINDA/PAUGH, RONALD CHECK BANK: 11-7000 NUM: 3647	$-92.06	$92.06
07/08/2004	BILL	MUELLER, LINDA/PAUGH, RONALD	$184.12	$184.12
08/06/2003	PAYMENT	POULTER, DONALD JOE ET AL CHECK BANK: 94-77 NUM: 6286	$-182.08	$0.00
07/18/2003	BILL	POULTER, DONALD JOE ET AL	$182.08	$182.08
11/20/2002	PAYMENT	POULTER, DONALD JOE ET AL CHECK BANK: 94-77 NUM: 5926	$-133.76	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/15/2002	PAYMENT	POULTER, DONALD JOE ET AL CHECK BANK: 94-77 NUM: 5821	$-44.53	$132.00
07/12/2002	BILL	POULTER, DONALD JOE ET AL	$176.53	$176.53
10/22/2001	PAYMENT	POULTER, DONALD JOE ET AL CHECK BANK: 94-7 NUM: 5396	$-131.60	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.73	$131.60
08/16/2001	PAYMENT	POULTER, DONALD JOE ET AL CHECK BANK: 94-77 NUM: 5228	$-43.53	$129.87
07/12/2001	BILL	POULTER, DONALD JOE ET AL	$173.40	$173.40
04/30/2001	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK BANK: 94.77 NUM: 5084	$-195.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.89	$195.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.65	$183.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$175.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$171.63
07/17/2000	BILL	POULTER, DONALD JOE ET AL U/C	$169.92	$169.92
12/07/1999	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK BANK: 94-77 NUM: 3310	$-105.41	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.35	$105.41
08/30/1999	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK BANK: 94-77 NUM: 2924	$-36.81	$104.06
07/17/1999	BILL	POULTER, DONALD JOE ET AL U/C	$140.87	$140.87
03/30/1999	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK	$-37.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.43	$37.20
12/16/1998	PAYMENT	POULTER, VICKIE CHECK	$-1.43	$35.77
12/02/1998	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK	$-71.54	$37.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.43	$108.74
07/27/1998	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK	$-35.96	$107.31
07/13/1998	BILL	POULTER, DONALD JOE ET AL U/C	$143.27	$143.27
04/28/1998	PAYMENT	POULTER, VICKIE CHECK	$-5.97	$0.00
03/31/1998	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK	$-70.98	$5.97
03/25/1998	PENALTY	Postage Costs	$1.00	$76.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.55	$75.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.42	$72.40
10/27/1997	PAYMENT	POULTER, DONALD JOE ET AL U/C CASH	$-36.91	$70.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$107.89
08/13/1997	PAYMENT	POULTER, DONALD JOE ET AL U/C CHECK	$-35.62	$106.47
07/14/1997	BILL	POULTER, DONALD JOE ET AL U/C	$142.09	$142.09
03/06/1997	PAYMENT	POULTER, DONALD JOE ET AL U/C	$-45.36	$0.00
12/27/1996	PAYMENT	POULTER, DONALD JOE ET AL U/C	$-45.36	$45.36
10/15/1996	PAYMENT	POULTER, DONALD JOE ET AL U/C	$-45.36	$90.72
08/20/1996	PAYMENT	POULTER, DONALD JOE ET AL U/C	$-45.60	$136.08
07/18/1996	BILL	POULTER, DONALD JOE ET AL U/C	$181.68	$181.68