Tax Account 015-251-08

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Owners

ALLRED, DOROTHY D
313 MERRIMAC
UPLAND, CA 91784-0000

Account Summary

Account ID	015-251-08
Account Type	Real Estate
Location	0 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-08

Account Type

Real Estate

Location

0 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$97.96
Total	$97.96
Paid	$97.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$97.96

Total

$97.96

Paid

$97.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.96	$0.00	$0.00	$97.96	$97.96	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$93.10	$0.00	$0.00	$93.10	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$93.02	$0.00	$0.00	$93.02	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$92.98	$0.00	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$3.56	$0.00	$88.65	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/09/2026	PAYMENT	ALLRED, DOROTHYOR DARVELL CHECK 2502	$-97.96	$0.00
07/15/2026	BILL	ALLRED, DOROTHY D	$97.96	$97.96
08/08/2025	PAYMENT	ALLRED, DOROTHY D CHECK 4611	$-93.10	$0.00
07/11/2025	BILL	ALLRED, DOROTHY D	$93.10	$93.10
08/20/2024	PAYMENT	ALLRED, DOROTHY D CHECK 2376	$-93.02	$0.00
07/16/2024	BILL	ALLRED, DOROTHY D	$93.02	$93.02
08/17/2023	PAYMENT	ALLRED, D. P. & D. D. CHECK 4286	$-92.98	$0.00
07/17/2023	BILL	ALLRED, DOROTHY D	$92.98	$92.98
08/18/2022	PAYMENT	ALLRED, DOROTHY D CHECK 2330	$-86.82	$0.00
07/15/2022	BILL	ALLRED, DOROTHY D	$86.82	$86.82
08/31/2021	PAYMENT	ALLRED, DOROTHY D CHECK 2284	$-86.86	$0.00
07/14/2021	BILL	ALLRED, DOROTHY D	$86.86	$86.86
08/13/2020	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 2249	$-85.93	$0.00
07/09/2020	BILL	ALLRED, DOROTHY D	$85.93	$85.93
08/16/2019	PAYMENT	ALLRED, DOROTHY & DARVEL CHECK NUM: 2214	$-85.89	$0.00
07/10/2019	BILL	ALLRED, DOROTHY D	$85.89	$85.89
08/09/2018	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 2183	$-85.78	$0.00
07/10/2018	BILL	ALLRED, DOROTHY D	$85.78	$85.78
10/20/2017	PAYMENT	ALLRED, DOROTHY & DARVEL CORK: B NUM: 2154	$-3.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$3.56
09/26/2017	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 2151	$-85.09	$3.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	ALLRED, DOROTHY D	$85.09	$85.09
08/17/2016	PAYMENT	ALLRED, DOROTHY OR DARVEL CHECK NUM: 2084	$-82.99	$0.00
07/11/2016	BILL	ALLRED, DOROTHY D	$82.99	$82.99
04/14/2016	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 2059	$-102.05	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$102.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$101.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.97	$95.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.14	$90.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$86.14
07/07/2015	BILL	ALLRED, DOROTHY D	$82.83	$82.83
07/30/2014	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 1891	$-82.66	$0.00
07/08/2014	BILL	ALLRED, DOROTHY D	$82.66	$82.66
08/16/2013	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 1859	$-82.66	$0.00
07/08/2013	BILL	ALLRED, DOROTHY D	$82.66	$82.66
07/30/2012	PAYMENT	ALLRED, DOROTHY D CHECK NUM: 1795	$-157.17	$0.00
07/10/2012	BILL	ALLRED, DOROTHY D	$157.17	$157.17
08/04/2011	PAYMENT	ALLRED, D CHECK NUM: 2409	$-153.44	$0.00
07/08/2011	BILL	WOOLLEY, WILLIAM M & LOUISE E	$153.44	$153.44
08/16/2010	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 90-7162 NUM: 1388	$-152.66	$0.00
07/08/2010	BILL	WOOLLEY, WILLIAM M & LOUISE E	$152.66	$152.66
08/04/2009	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 90-7162 NUM: 1363	$-163.87	$0.00
07/06/2009	BILL	WOOLLEY, WILLIAM M & LOUISE E	$163.87	$163.87
08/13/2008	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 90-7162 NUM: 1339	$-174.24	$0.00
07/15/2008	BILL	WOOLLEY, WILLIAM M & LOUISE E	$174.24	$174.24
08/07/2007	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 90-7162 NUM: 1127	$-161.34	$0.00
07/12/2007	BILL	WOOLLEY, WILLIAM M & LOUISE E	$161.34	$161.34
09/13/2006	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7162 NUM: 1005	$-149.39	$0.00
09/06/2006	ADJUST	CK RET,UNABLE TO LOCATE BANK BANK: 90-7028 NUM: 1875	$149.39	$149.39
08/11/2006	VOID	WOOLLEY, LOUISE CHECK BANK: 90-7028 NUM: 1875	$-149.39	$0.00
07/12/2006	BILL	WOOLLEY, WILLIAM M & LOUISE E	$149.39	$149.39
08/22/2005	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 90-7049 NUM: 1039	$-147.94	$0.00
07/15/2005	BILL	WOOLLEY, WILLIAM M & LOUISE E	$147.94	$147.94
08/10/2004	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 90-7049 NUM: 1032	$-147.94	$0.00
07/08/2004	BILL	WOOLLEY, WILLIAM M & LOUISE E	$147.94	$147.94
12/31/2003	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1515	$-680.01	$0.00
12/31/2003	AMENDMENT	amend	$-3.19	$680.01
12/18/2003	INTEREST	Monthly Interest	$3.19	$683.20
12/01/2003	INTEREST	Monthly Interest	$3.19	$680.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.66	$676.82
10/02/2003	INTEREST	Monthly Interest	$3.19	$673.16
09/03/2003	INTEREST	Monthly Interest	$3.19	$669.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$666.78
08/01/2003	INTEREST	Monthly Interest	$3.19	$665.32
07/18/2003	BILL	WOOLLEY, WILLIAM M & LOUISE E	$146.40	$662.13
07/01/2003	INTEREST	Monthly Interest	$3.19	$515.73
06/02/2003	INTEREST	Monthly Interest	$13.81	$512.54
05/05/2003	INTEREST	Monthly Interest	$2.01	$498.73
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$496.72
03/29/2003	INTEREST	Monthly Interest	$2.01	$492.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.91	$490.29
03/05/2003	INTEREST	Monthly Interest	$2.01	$480.38
02/04/2003	INTEREST	Monthly Interest	$2.01	$478.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$476.36
01/10/2003	INTEREST	Monthly Interest	$2.01	$469.96
12/03/2002	INTEREST	Monthly Interest	$2.01	$467.95
11/01/2002	INTEREST	Monthly Interest	$2.01	$465.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.58	$463.93
10/02/2002	INTEREST	Monthly Interest	$2.01	$460.35
09/03/2002	INTEREST	Monthly Interest	$2.01	$458.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$456.33
08/04/2002	INTEREST	Monthly Interest	$2.01	$454.87
07/12/2002	INTEREST	Monthly Interest	$2.01	$452.86
07/12/2002	BILL	WOOLLEY, WILLIAM M & LOUISE E	$141.60	$450.85
06/03/2002	INTEREST	Monthly Interest	$12.45	$309.25
05/01/2002	INTEREST	Monthly Interest	$0.85	$296.80
04/01/2002	INTEREST	Monthly Interest	$0.85	$295.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.74	$295.10
03/03/2002	INTEREST	Monthly Interest	$0.85	$285.36
02/06/2002	INTEREST	Monthly Interest	$0.85	$284.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.27	$283.66
01/03/2002	INTEREST	Monthly Interest	$0.85	$277.39
12/04/2001	INTEREST	Monthly Interest	$0.85	$276.54
11/01/2001	INTEREST	Monthly Interest	$0.85	$275.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$274.84
10/01/2001	INTEREST	Monthly Interest	$0.85	$271.36
09/04/2001	INTEREST	Monthly Interest	$0.85	$270.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$269.66
08/01/2001	INTEREST	Monthly Interest	$0.85	$268.26
07/12/2001	BILL	WOOLLEY, WILLIAM M & LOUISE E	$139.19	$267.41
07/02/2001	INTEREST	Monthly Interest	$0.85	$128.22
07/02/2001	INTEREST	Monthly Interest	$0.85	$127.37
06/05/2001	INTEREST	Monthly Interest	$8.51	$126.52
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$118.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.13	$113.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.40	$106.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.48
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-34.24	$102.12
07/17/2000	BILL	WOOLLEY, WILLIAM M & LOUISE E	$136.36	$136.36
03/10/2000	PAYMENT	L. WOOLLEY CHECK BANK: 90-7049 NUM: 129	$-34.93	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.05	$34.93
01/17/2000	PAYMENT	WOOLLEY, LOISE E CHECK BANK: 16-66 NUM: 702	$-33.54	$34.88
11/03/1999	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 660	$-33.54	$68.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
08/20/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614	$-33.82	$100.62
07/17/1999	BILL	WOOLLEY, WILLIAM M & LOUISE E	$134.44	$134.44
04/28/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552	$-157.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$157.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$147.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	WOOLLEY, WILLIAM M & LOUISE E	$136.90	$136.90
06/01/1998	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379	$-540.81	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$540.81
05/01/1998	INTEREST	Monthly Interest	$2.23	$535.81
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$533.58
03/25/1998	INTEREST	Monthly Interest	$2.23	$530.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$528.58
03/04/1998	INTEREST	Monthly Interest	$2.23	$519.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$516.83
01/02/1998	INTEREST	Monthly Interest	$2.23	$510.71
12/03/1997	INTEREST	Monthly Interest	$2.23	$508.48
11/06/1997	INTEREST	Monthly Interest	$2.23	$506.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$504.02
10/02/1997	INTEREST	Monthly Interest	$2.23	$500.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$498.39
09/02/1997	INTEREST	Monthly Interest	$2.23	$497.02
08/01/1997	INTEREST	Monthly Interest	$2.23	$494.79
07/14/1997	BILL	WOOLLEY, WILLIAM M & LOUISE E	$135.95	$492.56
07/01/1997	INTEREST	Monthly Interest	$2.23	$356.61
06/03/1997	INTEREST	Monthly Interest	$12.37	$354.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$342.01
05/02/1997	INTEREST	Monthly Interest	$1.10	$337.01
03/26/1997	INTEREST	Monthly Interest	$1.10	$335.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.46	$334.81
03/04/1997	INTEREST	Monthly Interest	$1.10	$325.35
02/03/1997	INTEREST	Monthly Interest	$1.10	$324.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$323.15
01/07/1997	INTEREST	Monthly Interest	$1.10	$317.06
12/03/1996	INTEREST	Monthly Interest	$1.10	$315.96
11/15/1996	INTEREST	Monthly Interest	$1.10	$314.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$313.76
10/02/1996	INTEREST	Monthly Interest	$1.10	$310.37
09/11/1996	INTEREST	Monthly Interest	$1.10	$309.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$308.17
08/02/1996	INTEREST	Monthly Interest	$1.10	$306.81
07/18/1996	BILL	WOOLLEY, WILLIAM M & LOUISE E	$135.19	$305.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.83	$170.52
07/01/1995	BILL	HAMILTON, STEVEN J & ROXANN C	$131.69	$131.69