Tax Account 015-251-10

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Owners

QUARTZ HILL LLC
P O BOX 1507
PENN VALLEY, CA 95946-0000

Account Summary

Account ID	015-251-10
Account Type	Real Estate
Location	1700 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-10

Account Type

Real Estate

Location

1700 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.02
Total	$93.02
Paid	$93.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.02

Total

$93.02

Paid

$93.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$93.02	$0.00	$93.02	$93.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

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

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
08/29/2024	PAYMENT	YEAGER, VICTORIA S. CHECK 856058572	$-93.02	$0.00
07/16/2024	BILL	QUARTZ HILL LLC	$93.02	$93.02
08/29/2023	PAYMENT	YEAGER, VICTORIA CHECK 815450482	$-92.98	$0.00
07/17/2023	BILL	QUARTZ HILL LLC	$92.98	$92.98
08/21/2022	PAYMENT	YEAGER, VICTORIA CHECK 772378808	$-86.82	$0.00
07/15/2022	BILL	QUARTZ HILL LLC	$86.82	$86.82
08/16/2021	PAYMENT	CHARLES E ET AL YEAGER PNP PNP - 98792323	$-86.86	$0.00
07/14/2021	BILL	QUARTZ HILL LLC	$86.86	$86.86
07/17/2020	PAYMENT	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 78185679	$-85.93	$0.00
07/09/2020	BILL	QUARTZ HILL LLC	$85.93	$85.93
07/16/2019	PAYMENT	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 61303367	$-85.89	$0.00
07/10/2019	BILL	QUARTZ HILL LLC	$85.89	$85.89
08/06/2018	PAYMENT	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 46985735	$-85.78	$0.00
07/10/2018	BILL	QUARTZ HILL LLC	$85.78	$85.78
12/05/2017	PAYMENT	LYON COUNTY CHECK NUM: REFUND MONEY	$-46.42	$0.00
12/05/2017	AMENDMENT	Rem pen-apply ref ck #122026	$-4.18	$46.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$50.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$48.28
08/15/2017	PAYMENT	YEAGER, VICTORIA & CHARLES CHECK NUM: 331	$-38.67	$46.42
07/10/2017	BILL	QUARTZ HILL LLC	$85.09	$85.09
07/20/2016	PAYMENT	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 25468736	$-82.99	$0.00
07/11/2016	BILL	QUARTZ HILL LLC	$82.99	$82.99
07/23/2015	PAYMENT	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 19194259	$-82.83	$0.00
07/07/2015	BILL	QUARTZ HILL LLC	$82.83	$82.83
08/25/2014	PAYMENT	QUARTZ HILL LLC CHECK NUM: 21942612281	$-82.66	$0.00
07/08/2014	BILL	QUARTZ HILL LLC	$82.66	$82.66
08/14/2013	PAYMENT	YEAGER, VICTORIA S & CHARLES E CHECK NUM: 135	$-82.66	$0.00
07/08/2013	BILL	QUARTZ HILL LLC	$82.66	$82.66
08/03/2012	PAYMENT	CVY, LLC CHECK NUM: 5080	$-157.17	$0.00
07/10/2012	BILL	QUARTZ HILL LLC	$157.17	$157.17
05/18/2012	PAYMENT	YEAGER, VICTORIA CORK: D NUM: CREDIT CARD	$-183.06	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$183.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.74	$176.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$165.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$158.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$155.02
07/08/2011	BILL	QUARTZ HILL LLC	$153.44	$153.44
08/17/2010	PAYMENT	QUARTZ HILL CHECK BANK: 25-2 NUM: 51519270	$-152.66	$0.00
07/08/2010	BILL	YEAGER, CHARLES E	$152.66	$152.66
08/03/2009	PAYMENT	YEAGER, CHARLES E CHECK BANK: 90-3504 NUM: 1039	$-163.87	$0.00
07/06/2009	BILL	YEAGER, CHARLES E	$163.87	$163.87
08/04/2008	PAYMENT	YEAGER, CHARLES E CHECK BANK: 90-3504 NUM: 2010	$-174.24	$0.00
07/15/2008	BILL	YEAGER, CHARLES E	$174.24	$174.24
07/30/2007	PAYMENT	YEAGER, CHARLES E/VICTORIA CHECK BANK: 90-4231 NUM: 1287	$-161.34	$0.00
07/12/2007	BILL	YEAGER, CHARLES E	$161.34	$161.34
08/05/2006	PAYMENT	YEAGER, CHARLES E CHECK BANK: 90-4231 NUM: 1055	$-149.39	$0.00
07/12/2006	BILL	YEAGER, CHARLES E	$149.39	$149.39
08/15/2005	PAYMENT	YEAGER, CHARLES E & VICTORIA CHECK BANK: 90-4231 NUM: 1042	$-147.94	$0.00
07/15/2005	BILL	YEAGER, CHARLES E	$147.94	$147.94
07/31/2004	PAYMENT	YEAGER, CHARLES E CHECK BANK: 904231 NUM: 167	$-147.94	$0.00
07/08/2004	BILL	YEAGER, CHARLES E	$147.94	$147.94
01/23/2004	PAYMENT	YEAGER, CHARLES E CHECK BANK: 90-4231 NUM: 155	$-74.66	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.46	$74.66
08/12/2003	PAYMENT	YEAGER, CHARLES E CHECK BANK: 90-7162 NUM: 1007	$-73.20	$73.20
07/18/2003	BILL	YEAGER, CHARLES E	$146.40	$146.40
08/22/2002	PAYMENT	YEAGER, CHARLES E & VICTORIA S CHECK BANK: 90-7162 NUM: 545	$-141.60	$0.00
07/12/2002	BILL	YEAGER, SUSAN F TR	$141.60	$141.60
05/03/2002	PAYMENT	FLICK CHECK BANK: 94-7074 NUM: 2369	$-1.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.05	$1.19
11/05/2001	PAYMENT	YEAGER, INC CHECK BANK: 90-7162 NUM: 313	$-322.96	$1.14
11/01/2001	INTEREST	Monthly Interest	$1.14	$324.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$322.96
10/01/2001	INTEREST	Monthly Interest	$1.14	$319.48
09/04/2001	INTEREST	Monthly Interest	$1.14	$318.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$317.20
08/01/2001	INTEREST	Monthly Interest	$1.14	$315.80
07/12/2001	BILL	YEAGER, SUSAN TR	$139.19	$314.66
07/02/2001	INTEREST	Monthly Interest	$1.14	$175.47
07/02/2001	INTEREST	Monthly Interest	$1.14	$174.33
06/05/2001	INTEREST	Monthly Interest	$11.36	$173.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$161.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.55	$156.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$147.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.41	$141.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.73
07/17/2000	BILL	YEAGER, SUSAN TRUSTEE	$136.36	$136.36
01/12/2000	PAYMENT	YEAGER, C.E. CHECK BANK: 90-7003 NUM: 213	$-139.16	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$139.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.79
07/17/1999	BILL	YEAGER, SUSAN TRUSTEE	$134.44	$134.44
09/18/1998	PAYMENT	YEAGER, SUSAN CHECK	$-138.28	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	YEAGER, SUSAN TRUSTEE	$136.90	$136.90
12/12/1997	PAYMENT	YEAGER, SUSAN F CHECK	$-140.72	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	YEAGER, SUSAN TRUSTEE	$135.95	$135.95
08/27/1996	PAYMENT	YEAGER, CHARLES & GLENNIS	$-135.19	$0.00
07/18/1996	BILL	YEAGER, SUSAN TRUSTEE	$135.19	$135.19