Tax Account 015-281-46

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Owners

JANG, CRAIG S ET AL TRS
2531 STARLING LN
WEST SACRAMENTO, CA 95691-0000

LEONARD, CHONG U TR

Account Summary

Account ID	015-281-46
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-46

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$274.45
Paid	$274.45
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

$274.45

Total

$274.45

Paid

$274.45

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	$70.45	$0.00	$70.45	$70.45	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$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
12/27/2024	PAYMENT	LEONARD, CHONG CHECK 0000005045	$-136.00	$0.00
08/22/2024	PAYMENT	JANG, CRAIG S ET AL TRS CHECK 0000005044	$-138.45	$136.00
07/16/2024	BILL	JANG, CRAIG S ET AL TRS	$274.45	$274.45
12/19/2023	PAYMENT	LEONARD, CHONG CHECK 005040	$-132.00	$0.00
09/06/2023	PAYMENT	CHONG, LEONARD CHECK 5038	$-134.66	$132.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-2.75	$266.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$269.41
07/17/2023	BILL	JANG, CRAIG S ET AL TRS	$266.66	$266.66
08/18/2022	PAYMENT	LEONARD, CHONG CHECK 5034	$-230.26	$0.00
07/15/2022	BILL	JANG, CRAIG S ET AL TRS	$230.26	$230.26
12/23/2021	PAYMENT	LEONARD, CHONG CHECK 0000005030	$-106.58	$0.00
09/07/2021	PAYMENT	JANG, CRAIG S CHECK 0000005028	$-106.77	$106.58
07/14/2021	BILL	JANG, CRAIG S ET AL TRS	$213.35	$213.35
10/02/2020	PAYMENT	LEONARD, CHONG CHECK NUM: 0050524000	$-147.00	$0.00
08/21/2020	PAYMENT	LEONARD, CHONG CHECK NUM: 0000005022	$-49.82	$147.00
07/09/2020	BILL	JANG, CRAIG S ET AL TRS	$196.82	$196.82
12/18/2019	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2443	$-92.00	$0.00
08/15/2019	PAYMENT	JANG, CRAIG S CHECK NUM: 2440	$-92.53	$92.00
07/10/2019	BILL	JANG, CRAIG S ET AL TRS	$184.53	$184.53
12/20/2018	PAYMENT	JANG, CRAIG S CHECK NUM: 2427	$-86.00	$0.00
09/13/2018	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK NUM: 2421	$-43.00	$86.00
08/07/2018	PAYMENT	JANG, CRAIG S CHECK NUM: 2417	$-46.80	$129.00
07/10/2018	BILL	JANG, CRAIG S ET AL TRS	$175.80	$175.80
12/11/2017	PAYMENT	JANG, CRAIG/CHONG, LEONARD CHECK NUM: 2409	$-84.00	$0.00
09/28/2017	PAYMENT	JANG, CRAIG & LEONAARD, CHONG CHECK NUM: 2406	$-42.00	$84.00
08/16/2017	PAYMENT	JANG, CRAIG / LEONARD, CHONG CHECK NUM: 2403	$-42.75	$126.00
07/10/2017	BILL	JANG, CRAIG S ET AL TRS	$168.75	$168.75
08/19/2016	PAYMENT	CHONG LEONARD CHECK NUM: 5021	$-164.53	$0.00
07/11/2016	BILL	JANG, CRAIG S ET AL TRS	$164.53	$164.53
08/10/2015	PAYMENT	JANG, CRAIG S ET AL TRS CHECK NUM: 2378	$-164.37	$0.00
07/07/2015	BILL	JANG, CRAIG S ET AL TRS	$164.37	$164.37
08/19/2014	PAYMENT	JANG, CRAIG S ET AL TRS CHECK NUM: 2367	$-164.20	$0.00
07/08/2014	BILL	JANG, CRAIG S ET AL TRS	$164.20	$164.20
08/19/2013	PAYMENT	LEONARD, CHANG/JANG, CRAIG CHECK NUM: 2319	$-164.20	$0.00
07/08/2013	BILL	JANG, CRAIG S ET AL TRS	$164.20	$164.20
10/01/2012	PAYMENT	JANG, CRAIG S ET AL TRS CHECK NUM: 2302	$-138.00	$0.00
08/23/2012	PAYMENT	JANG, CRAIG S ET AL TRS CHECK NUM: 2299	$-48.13	$138.00
07/10/2012	BILL	JANG, CRAIG S ET AL TRS	$186.13	$186.13
08/22/2011	PAYMENT	JANG, CRAIG & LEONARD, CHONG CHECK NUM: 2278	$-174.92	$0.00
07/08/2011	BILL	JANG, CRAIG S ET AL TRS	$174.92	$174.92
10/12/2010	PAYMENT	LEONARD, CHONG & JANG, CRAIG CHECK BANK: 90-7526 NUM: 2256	$-120.00	$0.00
08/16/2010	PAYMENT	LEONARD, CHONG & JANG, CRAIG CHECK BANK: 90-7526 NUM: 2251	$-42.30	$120.00
07/08/2010	BILL	JANG, CRAIG S ET AL TRS	$162.30	$162.30
10/06/2009	PAYMENT	JANG, CRAIG S ET AL TRS CHECK BANK: 90-7526 NUM: 2219	$-111.00	$0.00
08/19/2009	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK BANK: 90-7526 NUM: 2215	$-39.55	$111.00
07/06/2009	BILL	JANG, CRAIG S ET AL TRS	$150.55	$150.55
08/18/2008	PAYMENT	JANG, CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-139.41	$0.00
07/15/2008	BILL	JANG, CRAIG S ET AL TRS	$139.41	$139.41
09/07/2007	PAYMENT	JANG, CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$0.00
08/14/2007	PAYMENT	JANG, CRAIG S ET AL TRS CHECK BANK: 90-7526 NUM: 2157	$-33.08	$96.00
07/12/2007	BILL	JANG, CRAIG S ET AL TRS	$129.08	$129.08
01/02/2007	PAYMENT	CHONG LEONARD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-58.00	$0.00
09/14/2006	PAYMENT	JANG, CRAIG S ET AL TRS CHECK BANK: 90-7526 NUM: 2092	$-29.00	$58.00
08/24/2006	PAYMENT	OAKS OF BAY CITY CHECK BANK: 37-65 NUM: 1313	$-32.52	$87.00
07/12/2006	BILL	JANG, CRAIG S ET AL TRS	$119.52	$119.52
08/18/2005	PAYMENT	JANG, CRAIG S ET AL TRS CHECK BANK: 90-7526 NUM: 2019	$-118.35	$0.00
07/15/2005	BILL	JANG, CRAIG S ET AL TRS	$118.35	$118.35
07/25/2004	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK BANK: 90-7526 NUM: 1916	$-118.35	$0.00
07/08/2004	BILL	JANG, CRAIG/LEONARD, CHONG	$118.35	$118.35
11/04/2003	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK BANK: 90-7526 NUM: 1817	$-58.56	$0.00
10/10/2003	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK BANK: 90-7526 NUM: 1814	$-29.28	$58.56
07/30/2003	PAYMENT	JANG, CRAIG/LEONARD, CHONG CHECK BANK: 90-7526 NUM: 1779	$-29.28	$87.84
07/18/2003	BILL	JANG, CRAIG/LEONARD, CHONG	$117.12	$117.12
04/10/2003	PAYMENT	LEONARD, CHONG CHECK BANK: 90-7526 NUM: 1746	$-130.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.93	$130.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.12	$122.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$117.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	SHAW, ROBERT W	$113.28	$113.28