Tax Account 015-251-12

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Owners

YEAGER, CHARLES E ET AL
P O BOX 1507
PENN VALLEY, CA 95946-0000

D'ANGELO, VICTORIA S

Account Summary

Account ID	015-251-12
Account Type	Real Estate
Location	2000 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-12

Account Type

Real Estate

Location

2000 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.76
Total	$195.76
Paid	$195.76
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

$195.76

Total

$195.76

Paid

$195.76

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	$51.76	$0.00	$51.76	$51.76	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.68	$0.00	$195.68	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$182.60	$0.00	$182.60	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$182.68	$0.00	$182.68	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$181.70	$0.00	$181.70	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$181.60	$0.00	$181.60	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$181.40	$0.00	$181.40	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$179.92	$0.00	$179.92	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$175.42	$0.00	$175.42	$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, CHARLES E ET AL CHECK 8556058571	$-195.76	$0.00
07/16/2024	BILL	YEAGER, CHARLES E ET AL	$195.76	$195.76
08/29/2023	PAYMENT	YEAGER, VICTORIA CHECK 815450480	$-195.68	$0.00
07/17/2023	BILL	YEAGER, CHARLES E ET AL	$195.68	$195.68
08/21/2022	PAYMENT	YEAGER, VICTORIA CHECK 772378806	$-182.60	$0.00
07/15/2022	BILL	YEAGER, CHARLES E ET AL	$182.60	$182.60
08/16/2021	PAYMENT	CHARLES E ET AL YEAGER PNP PNP - 98792323	$-182.68	$0.00
07/14/2021	BILL	YEAGER, CHARLES E ET AL	$182.68	$182.68
07/17/2020	PAYMENT	CHARLES YEAGER CORK: D BANK: PNP INTERNET NUM: 78185604	$-181.70	$0.00
07/09/2020	BILL	YEAGER, CHARLES E ET AL	$181.70	$181.70
07/16/2019	PAYMENT	CHARLES YEAGER CORK: D BANK: PNP INTERNET NUM: 61303357	$-181.60	$0.00
07/10/2019	BILL	YEAGER, CHARLES E ET AL	$181.60	$181.60
08/06/2018	PAYMENT	CHARLES YEAGER CORK: D BANK: PNP INTERNET NUM: 46985765	$-181.40	$0.00
07/10/2018	BILL	YEAGER, CHARLES E ET AL	$181.40	$181.40
08/15/2017	PAYMENT	YEAGER, CHARLES E ET AL CHECK NUM: 332	$-179.92	$0.00
07/10/2017	BILL	YEAGER, CHARLES E ET AL	$179.92	$179.92
07/20/2016	PAYMENT	YEAGER, VICTORIA CORK: D NUM: PNP V25469000	$-175.42	$0.00
07/20/2016	ADJUST	REMOVE-SENT BACK TO THRU PNP BANK: PNP INTERNET NUM: 25468793	$89.42	$175.42
07/20/2016	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 25468793	$-89.42	$86.00
07/20/2016	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 25468793	$89.42	$175.42
07/20/2016	ADJUST	REMOVE-SENT BACK TO THRU PNP BANK: PNP INTERNET NUM: 25468736	$46.42	$86.00
07/20/2016	VOID	CHARLES YEAGER CORK: D BANK: PNP INTERNET NUM: 25468793	$-89.42	$39.58
07/20/2016	VOID	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 25468736	$-46.42	$129.00
07/11/2016	BILL	YEAGER, CHARLES E ET AL	$175.42	$175.42
08/03/2015	PAYMENT	CHARLES YEAGER CORK: D BANK: PNP INTERNET NUM: 19369072	$-129.00	$0.00
07/23/2015	PAYMENT	HILL QUARTZ CORK: D BANK: PNP INTERNET NUM: 19194259	$-46.26	$129.00
07/07/2015	BILL	YEAGER, CHARLES E ET AL	$175.26	$175.26
07/25/2014	PAYMENT	YEAGER, VICTORIA CHECK NUM: 329061399	$-175.09	$0.00
07/08/2014	BILL	YEAGER, CHARLES E ET AL	$175.09	$175.09
08/14/2013	PAYMENT	YEAGER, VICTORIA S & CHARLES E CHECK NUM: 134	$-175.09	$0.00
07/08/2013	BILL	YEAGER, CHARLES E ET AL	$175.09	$175.09
08/03/2012	PAYMENT	YEAGER, CHARLES E ET AL CHECK NUM: 5081	$-303.45	$0.00
07/10/2012	BILL	YEAGER, CHARLES E ET AL	$303.45	$303.45
05/21/2012	PAYMENT	YEAGER, CHARLES E ET AL CASH	$-334.57	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$334.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.96	$328.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.85	$308.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$295.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$288.10
07/08/2011	BILL	YEAGER, CHARLES E ET AL	$285.21	$285.21
08/17/2010	PAYMENT	HILL, QUARTZ -CASHIER'S CK CHECK BANK: 25-2 NUM: 51519269	$-265.09	$0.00
07/08/2010	BILL	YEAGER, CHARLES E ET AL	$265.09	$265.09
08/03/2009	PAYMENT	YEAGER, CHARLES E ET AL CHECK BANK: 90-3504 NUM: 1038	$-245.92	$0.00
07/06/2009	BILL	YEAGER, CHARLES E ET AL	$245.92	$245.92
08/04/2008	PAYMENT	YEAGER, CHARLES E. & VICTORIA CHECK BANK: 90-3504 NUM: 2009	$-227.69	$0.00
07/15/2008	BILL	YEAGER, CHARLES E ET AL	$227.69	$227.69
07/30/2007	PAYMENT	YEAGER, CHARLES E/VICTORIA CHECK BANK: 90-4231 NUM: 1286	$-210.83	$0.00
07/12/2007	BILL	YEAGER, CHARLES E ET AL	$210.83	$210.83
08/05/2006	PAYMENT	YEAGER, CHARLES E ET AL CHECK BANK: 90-4231 NUM: 1054	$-195.21	$0.00
07/12/2006	BILL	YEAGER, CHARLES E ET AL	$195.21	$195.21
08/15/2005	PAYMENT	YEAGER, CHARLES E & VICTORIA CHECK BANK: 90-4231 NUM: 1041	$-193.31	$0.00
07/15/2005	BILL	YEAGER, CHARLES E ET AL	$193.31	$193.31
07/31/2004	PAYMENT	YEAGER, CHARLES E ET AL CHECK BANK: 90-4231 NUM: 168	$-193.31	$0.00
07/08/2004	BILL	YEAGER, CHARLES E ET AL	$193.31	$193.31
01/23/2004	PAYMENT	YEAGER, CHARLES E ET AL CHECK BANK: 90-4231 NUM: 154	$-97.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.91	$97.55
08/12/2003	PAYMENT	YEAGER, CHARLES E ET AL CHECK BANK: 90-7162 NUM: 1009	$-95.65	$95.64
07/18/2003	BILL	YEAGER, CHARLES E ET AL	$191.29	$191.29
04/17/2003	PAYMENT	YEAGER CHECK BANK: 90-7162 NUM: 1001	$-212.85	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.95	$212.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.34	$199.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.65	$191.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$186.91
07/12/2002	BILL	LAIR, ROBERT	$185.03	$185.03
05/06/2002	PAYMENT	LAIR, ROBERT CASH	$-1.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.06	$1.54
11/05/2001	PAYMENT	YEAGER, INC CHECK BANK: 90-7162 NUM: 313	$-420.36	$1.48
11/01/2001	INTEREST	Monthly Interest	$1.48	$421.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.55	$420.36
10/01/2001	INTEREST	Monthly Interest	$1.48	$415.81
09/04/2001	INTEREST	Monthly Interest	$1.48	$414.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$412.85
08/01/2001	INTEREST	Monthly Interest	$1.48	$411.03
07/12/2001	BILL	LAIR, ROBERT	$181.85	$409.55
07/02/2001	INTEREST	Monthly Interest	$1.48	$227.70
07/02/2001	INTEREST	Monthly Interest	$1.48	$226.22
06/05/2001	INTEREST	Monthly Interest	$14.85	$224.74
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$209.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.47	$204.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.02	$192.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.46	$184.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$179.94
07/17/2000	BILL	LAIR, ROBERT	$178.15	$178.15
04/13/2000	PAYMENT	YEAGER, INC CHECK BANK: 90-7162 NUM: 304	$-4.94	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.19	$4.94
01/12/2000	PAYMENT	YEAGER, C.E. CHECK BANK: 90-7003 NUM: 213	$-190.06	$4.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$194.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$190.10
07/17/1999	BILL	LAIR, ROBERT	$188.21	$188.21
09/18/1998	PAYMENT	YEAGER, SUSAN CHECK	$-193.56	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$193.56
07/13/1998	BILL	LAIR, ROBERT	$191.64	$191.64
12/12/1997	PAYMENT	YEAGER, SUSAN F CHECK	$-196.98	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.76	$196.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.91	$192.22
07/14/1997	BILL	LAIR, ROBERT	$190.31	$190.31
08/27/1996	PAYMENT	YEAGER, CHARLES & GLENNIS	$-189.26	$0.00
07/18/1996	BILL	LAIR, ROBERT	$189.26	$189.26