Tax Account 015-611-06

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Owners

DROUIN, EMIL W JR ET AL
3511 HILARY AVE
WEST SACRAMENTO, CA 95691-5216

WOOD, VALERIE Y

Account Summary

Account ID	015-611-06
Account Type	Real Estate
Location	1435 SEVENTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-611-06

Account Type

Real Estate

Location

1435 SEVENTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.74
Total	$218.74
Paid	$218.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.74

Total

$218.74

Paid

$218.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$56.74	$0.00	$56.74	$56.74	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.69	$0.00	$202.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

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
08/11/2024	PAYMENT	DROUIN, EMIL W JR ET AL CHECK 4374	$-218.74	$0.00
07/16/2024	BILL	DROUIN, EMIL W JR ET AL	$218.74	$218.74
08/09/2023	PAYMENT	DROUIN, EMIL W JR CHECK 4341	$-202.69	$0.00
07/17/2023	BILL	DROUIN, EMIL W JR ET AL	$202.69	$202.69
08/21/2022	PAYMENT	DROUIN, EMIL W JR ET AL CHECK 4300	$-172.89	$0.00
07/15/2022	BILL	DROUIN, EMIL W JR ET AL	$172.89	$172.89
08/24/2021	PAYMENT	DROUIN, EMIL W JR ET AL CHECK 4261	$-172.97	$0.00
07/14/2021	BILL	DROUIN, EMIL W JR ET AL	$172.97	$172.97
08/13/2020	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 4226	$-171.99	$0.00
07/09/2020	BILL	DROUIN, EMIL W JR ET AL	$171.99	$171.99
07/22/2019	PAYMENT	DROUIN, EMIL W JR TR CHECK NUM: 4171	$-171.90	$0.00
07/10/2019	BILL	DROUIN, EMIL W JR TR	$171.90	$171.90
08/10/2018	PAYMENT	DROUIN, EMIL W JR TR CHECK NUM: 4127	$-171.70	$0.00
07/10/2018	BILL	DROUIN, EMIL W JR TR	$171.70	$171.70
07/27/2017	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 4062	$-170.37	$0.00
07/10/2017	BILL	DROUIN, EMIL W JR TR	$170.37	$170.37
08/09/2016	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 4005	$-166.11	$0.00
07/11/2016	BILL	DROUIN, EMIL W JR TR	$166.11	$166.11
08/21/2015	PAYMENT	DROUIN, EMIL W JR TR CHECK NUM: 119	$-165.95	$0.00
07/07/2015	BILL	DROUIN, EMIL W JR TR	$165.95	$165.95
07/23/2014	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 3864	$-165.78	$0.00
07/08/2014	BILL	DROUIN, EMIL W JR	$165.78	$165.78
07/19/2013	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 3767	$-165.78	$0.00
07/08/2013	BILL	DROUIN, EMIL W JR	$165.78	$165.78
07/25/2012	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 3695	$-253.16	$0.00
07/10/2012	BILL	DROUIN, EMIL W JR	$253.16	$253.16
08/04/2011	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 3618	$-237.93	$0.00
07/08/2011	BILL	DROUIN, EMIL W JR	$237.93	$237.93
07/28/2010	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3547	$-221.02	$0.00
07/08/2010	BILL	DROUIN, EMIL W JR	$221.02	$221.02
07/27/2009	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3472	$-205.03	$0.00
07/06/2009	BILL	DROUIN, EMIL W JR	$205.03	$205.03
08/19/2008	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3394	$-189.83	$0.00
07/15/2008	BILL	DROUIN, EMIL W JR	$189.83	$189.83
08/06/2007	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3325	$-175.78	$0.00
07/12/2007	BILL	DROUIN, EMIL W JR	$175.78	$175.78
08/03/2006	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3246	$-162.77	$0.00
07/12/2006	BILL	DROUIN, EMIL W JR	$162.77	$162.77
08/11/2005	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3160	$-150.71	$0.00
07/15/2005	BILL	DROUIN, EMIL W JR	$150.71	$150.71
08/04/2004	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 3059	$-139.55	$0.00
07/08/2004	BILL	DROUIN, EMIL W JR	$139.55	$139.55
08/05/2003	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 2935	$-138.11	$0.00
07/18/2003	BILL	DROUIN, EMIL W JR	$138.11	$138.11
08/15/2002	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 2828	$-133.63	$0.00
07/12/2002	BILL	DROUIN, EMIL W JR	$133.63	$133.63
08/10/2001	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 2719	$-131.36	$0.00
07/12/2001	BILL	DROUIN, EMIL W JR	$131.36	$131.36
08/09/2000	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 11-4288 NUM: 2596	$-128.72	$0.00
07/17/2000	BILL	DROUIN, EMIL W JR	$128.72	$128.72
08/03/1999	PAYMENT	DROUIN, EMIL W JR CHECK BANK: 91-119 NUM: 2319	$-122.31	$0.00
07/17/1999	BILL	DROUIN, EMIL W JR	$122.31	$122.31
08/04/1998	PAYMENT	DROUIN, EMIL W JR CHECK	$-124.53	$0.00
07/13/1998	BILL	DROUIN, EMIL W JR	$124.53	$124.53
07/28/1997	PAYMENT	DROUIN, EMIL W JR CHECK	$-123.67	$0.00
07/14/1997	BILL	DROUIN, EMIL W JR	$123.67	$123.67
08/02/1996	PAYMENT	DROUIN, EMIL W JR	$-122.99	$0.00
07/18/1996	BILL	DROUIN, EMIL W JR	$122.99	$122.99