Tax Account 015-551-06

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Owners

SELLERS, RICHARD L ET AL
8540 LIQUID AMBER WAY
ELK GROVE, CA 95757-0000

PHAM, BONG T

Account Summary

Account ID	015-551-06
Account Type	Real Estate
Location	1895 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-551-06

Account Type

Real Estate

Location

1895 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$386.79
Total	$386.79
Paid	$386.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$386.79

Total

$386.79

Paid

$386.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$98.79	$0.00	$0.00	$98.79	$98.79	$0.00
2	10/05/2026	10/16/2026	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
3	01/04/2027	01/15/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
4	03/01/2027	03/12/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$368.75	$0.00	$0.00	$368.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$368.41	$0.00	$0.00	$368.41	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$368.26	$56.26	$0.00	$424.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$0.00	$343.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$0.00	$343.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

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
07/30/2026	PAYMENT	RICHARD L ET AL SELLERS PNP 202007088	$-386.79	$0.00
07/15/2026	BILL	SELLERS, RICHARD L ET AL	$386.79	$386.79
08/04/2025	PAYMENT	RICHARD L ET AL SELLERS PNP PNP - 180360404	$-368.75	$0.00
07/11/2025	BILL	SELLERS, RICHARD L ET AL	$368.75	$368.75
07/31/2024	PAYMENT	RICHARD L ET AL SELLERS PNP PNP - 160140952	$-368.41	$0.00
07/16/2024	BILL	SELLERS, RICHARD L ET AL	$368.41	$368.41
03/26/2024	PAYMENT	RICHARD L ET AL SELLERS PNP PNP - 153337476	$-424.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.78	$423.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$397.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$381.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$371.95
07/17/2023	BILL	SELLERS, RICHARD L ET AL	$368.26	$368.26
08/08/2022	PAYMENT	RICHARD SELLERS PNP PNP - 118660105	$-343.76	$0.00
07/15/2022	BILL	SELLERS, RICHARD L ET AL	$343.76	$343.76
09/02/2021	PAYMENT	RICHARD L ET AL SELLERS PNP PNP - 99700596	$-257.82	$0.00
08/11/2021	PAYMENT	RICHARD L ET AL SELLERS PNP PNP - 98576241	$-86.11	$257.82
07/14/2021	BILL	SELLERS, RICHARD L ET AL	$343.93	$343.93
07/30/2020	PAYMENT	RICHARD SELLERS CORK: D BANK: PNP INTERNET NUM: 78850840	$-342.84	$0.00
07/09/2020	BILL	SELLERS, RICHARD L ET AL	$342.84	$342.84
08/04/2019	PAYMENT	RICHARD SELLERS CORK: D BANK: PNP INTERNET NUM: 62205315	$-255.00	$0.00
08/02/2019	PAYMENT	RICHARD SELLERS CORK: D BANK: PNP INTERNET NUM: 62131419	$-87.66	$255.00
07/10/2019	BILL	SELLERS, RICHARD L ET AL	$342.66	$342.66
07/30/2018	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1735	$-342.29	$0.00
07/10/2018	BILL	SELLERS, RICHARD L ET AL	$342.29	$342.29
08/15/2017	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1723	$-339.62	$0.00
07/10/2017	BILL	SELLERS, RICHARD L ET AL	$339.62	$339.62
07/26/2016	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1707	$-331.07	$0.00
07/11/2016	BILL	SELLERS, RICHARD L ET AL	$331.07	$331.07
07/24/2015	PAYMENT	SELLERS, RICHARD/PHAM, BONG T CHECK NUM: 1633	$-330.91	$0.00
07/07/2015	BILL	SELLERS, RICHARD L ET AL	$330.91	$330.91
12/26/2014	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1570	$-164.00	$0.00
09/29/2014	PAYMENT	SELLERS, RICHARD & PHAM, BONG CHECK NUM: 1540	$-82.00	$164.00
08/14/2014	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1520	$-84.74	$246.00
07/08/2014	BILL	SELLERS, RICHARD L ET AL	$330.74	$330.74
02/25/2014	PAYMENT	SELLERS, RICHARD L & PHAM, BON CHECK NUM: 1472	$-82.00	$0.00
12/31/2013	PAYMENT	SELLERS, RICHARD/PHAM, BONG CHECK NUM: 1450	$-82.00	$82.00
09/19/2013	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1419	$-82.00	$164.00
08/19/2013	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1405	$-84.74	$246.00
07/08/2013	BILL	SELLERS, RICHARD L ET AL	$330.74	$330.74
02/27/2013	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1348	$-156.00	$0.00
01/02/2013	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1331	$-156.00	$156.00
10/02/2012	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1299	$-156.00	$312.00
08/21/2012	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1285	$-156.95	$468.00
07/10/2012	BILL	SELLERS, RICHARD L ET AL	$624.95	$624.95
02/24/2012	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1235	$-146.00	$0.00
12/23/2011	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1205	$-146.00	$146.00
09/23/2011	PAYMENT	SELLERS, RICHARD L & PHAM, BON CHECK NUM: 1163	$-146.00	$292.00
08/12/2011	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1145	$-149.35	$438.00
07/08/2011	BILL	SELLERS, RICHARD L ET AL	$587.35	$587.35
03/04/2011	PAYMENT	SELLERS, RICHARD L ET AL CHECK NUM: 1086	$-136.00	$0.00
12/21/2010	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-4288 NUM: 1059	$-136.00	$136.00
09/24/2010	PAYMENT	SELLERS, RICHARD L/PHAM, BONG CHECK BANK: 11-4288 NUM: 1022	$-136.00	$272.00
08/10/2010	PAYMENT	SELLERS, RICHARD L/PHAM, BONG CHECK BANK: 11-4288 NUM: 1002	$-138.66	$408.00
07/08/2010	BILL	SELLERS, RICHARD L ET AL	$546.66	$546.66
12/30/2009	PAYMENT	SELLERS, RICHARD L/PHAM, BONG CHECK BANK: 11-35 NUM: 6821	$-252.00	$0.00
09/21/2009	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6777	$-126.00	$252.00
08/17/2009	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6758	$-129.12	$378.00
07/06/2009	BILL	SELLERS, RICHARD L ET AL	$507.12	$507.12
02/25/2009	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6678	$-117.00	$0.00
12/24/2008	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6652	$-117.00	$117.00
09/30/2008	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6609	$-117.00	$234.00
08/25/2008	PAYMENT	SELLERS, RICHARD/PHAM, BONG CHECK BANK: 11-35 NUM: 6588	$-118.57	$351.00
07/15/2008	BILL	SELLERS, RICHARD L ET AL	$469.57	$469.57
03/03/2008	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6514	$-108.00	$0.00
01/02/2008	PAYMENT	SELLERS, RICHARD L/PHAM, BONG CHECK BANK: 11-35 NUM: 6482	$-108.00	$108.00
09/27/2007	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6435	$-108.00	$216.00
08/15/2007	PAYMENT	SELLERS, RICHARD L ET AL CHECK BANK: 11-35 NUM: 6415	$-110.79	$324.00
07/12/2007	BILL	SELLERS, RICHARD L ET AL	$434.79	$434.79
04/10/2007	PAYMENT	SELLERS, RICHARD/PHAM, BONG CHECK BANK: 11-35 NUM: 6365	$-214.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.00	$214.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$204.00
09/28/2006	PAYMENT	SELLERS, RICHARD CHECK BANK: 11-35 NUM: 6276	$-100.00	$200.00
08/27/2006	PAYMENT	SELLERS, RICHARD L CHECK BANK: 11-35 NUM: 6255	$-102.58	$300.00
07/12/2006	BILL	SELLERS, RICHARD L ET AL	$402.58	$402.58