Tax Account 015-651-03

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Owners

FINKEL, AVROM & JAMES
P O BOX 768
FORESTHILL, CA 95631-0000

FINKEL, JAMES

Account Summary

Account ID	015-651-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-651-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.81
Total	$59.81
Paid	$59.81
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

$59.81

Total

$59.81

Paid

$59.81

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	$59.81	$0.00	$59.81	$59.81	$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	$59.79	$0.00	$59.79	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$55.86	$0.00	$55.86	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.88	$0.00	$55.88	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$54.98	$0.00	$54.98	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$54.95	$0.00	$54.95	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$54.88	$0.00	$54.88	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$53.11	$0.00	$53.11	$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
08/19/2024	PAYMENT	JAMES FINKEL PNP PNP - 161290992	$-59.81	$0.00
07/16/2024	BILL	FINKEL, AVROM & JAMES	$59.81	$59.81
08/09/2023	PAYMENT	JAMES FINKEL PNP PNP - 140671898	$-59.79	$0.00
07/17/2023	BILL	FINKEL, AVROM & JAMES	$59.79	$59.79
08/11/2022	PAYMENT	JAMES FINKEL PNP PNP - 119202637	$-55.86	$0.00
07/15/2022	BILL	FINKEL, AVROM & JAMES	$55.86	$55.86
08/16/2021	PAYMENT	JAMES FINKEL PNP PNP - 98834389	$-55.88	$0.00
07/14/2021	BILL	FINKEL, AVROM & JAMES	$55.88	$55.88
08/25/2020	PAYMENT	FINKEL,JAMES CHECK NUM: 1498	$-54.98	$0.00
07/09/2020	BILL	FINKEL, AVROM & JAMES	$54.98	$54.98
08/09/2019	PAYMENT	FINKEL, JAMES CHECK NUM: 1496	$-54.95	$0.00
07/10/2019	BILL	FINKEL, AVROM & JAMES	$54.95	$54.95
08/16/2018	PAYMENT	FINKEL, JAMES CHECK NUM: 1490	$-54.88	$0.00
07/10/2018	BILL	FINKEL, AVROM & JAMES	$54.88	$54.88
08/24/2017	PAYMENT	FINKEL, JAMES CHECK NUM: 1487	$-54.43	$0.00
07/10/2017	BILL	FINKEL, AVROM & JAMES	$54.43	$54.43
08/04/2016	PAYMENT	FINKEL, JAMES CHECK NUM: 1484	$-53.11	$0.00
07/11/2016	BILL	FINKEL, AVROM & JAMES	$53.11	$53.11
08/19/2015	PAYMENT	FINKEL, JAMES CHECK NUM: 1475	$-52.95	$0.00
07/07/2015	BILL	FINKEL, AVROM & JAMES	$52.95	$52.95
08/12/2014	PAYMENT	FINKEL, JAMES CHECK NUM: 1470	$-52.78	$0.00
07/08/2014	BILL	FINKEL, AVROM & JAMES	$52.78	$52.78
08/20/2013	PAYMENT	FINKEL, JAMES CHECK NUM: 1450	$-52.78	$0.00
07/08/2013	BILL	FINKEL, AVROM & JAMES	$52.78	$52.78
08/23/2012	PAYMENT	FINKEL, JAMES CHECK NUM: 127	$-99.99	$0.00
07/10/2012	BILL	FINKEL, AVROM & JAMES	$99.99	$99.99
08/25/2011	PAYMENT	FINKEL, JAMES CHECK NUM: 1800	$-97.61	$0.00
07/08/2011	BILL	FINKEL, AVROM & JAMES	$97.61	$97.61
08/30/2010	PAYMENT	FINKEL, JAMES CHECK BANK: 90-7162 NUM: 103	$-96.83	$0.00
08/30/2010	AMENDMENT	REMOVE PEN POSTMARK	$-3.87	$96.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$100.70
07/08/2010	BILL	FINKEL, AVROM & JAMES	$96.83	$96.83
08/20/2009	PAYMENT	FINKEL, JAMES CHECK BANK: 90-7477 NUM: 1741	$-95.14	$0.00
07/06/2009	BILL	FINKEL, AVROM & JAMES	$95.14	$95.14
12/30/2008	PAYMENT	FINKEL, JAMES CHECK BANK: 90-7477 NUM: 1710	$-62.00	$0.00
08/26/2008	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 90-7477 NUM: 1675	$-62.70	$62.00
07/15/2008	BILL	FINKEL, AVROM & JAMES	$124.70	$124.70
07/30/2007	PAYMENT	FINKEL, JAMES CHECK BANK: 90-7477 NUM: 1622	$-124.85	$0.00
07/12/2007	BILL	FINKEL, AVROM & JAMES	$115.46	$124.85
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.39
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.37
06/04/2007	INTEREST	Monthly Interest	$0.25	$9.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$3.10
12/20/2006	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 90-7477 NUM: 1570	$-116.79	$2.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$119.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$116.79
07/12/2006	BILL	FINKEL, AVROM & JAMES	$115.53	$115.53
08/25/2005	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 90-7477 NUM: 1360	$-114.41	$0.00
07/15/2005	BILL	FINKEL, AVROM & JAMES	$114.41	$114.41
09/20/2004	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 90-7477 NUM: 1305	$-115.63	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$115.63
07/08/2004	BILL	FINKEL, AVROM & JAMES	$114.41	$114.41
08/20/2003	PAYMENT	FINKEL, JAMES CHECK BANK: 90-7477 NUM: 1212	$-113.21	$0.00
07/18/2003	BILL	FINKEL, AVROM & JAMES	$113.21	$113.21
08/23/2002	PAYMENT	FINKEL, JAMES CHECK BANK: 90-7477 NUM: 1088	$-109.51	$0.00
07/12/2002	BILL	FINKEL, AVROM & JAMES	$109.51	$109.51
08/29/2001	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 11-4288 NUM: 1240	$-107.62	$0.00
07/12/2001	BILL	FINKEL, AVROM & JAMES	$107.62	$107.62
12/19/2000	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 91-119 NUM: 1095	$-52.60	$0.00
10/06/2000	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 91-119 NUM: 1071	$-52.83	$52.60
10/06/2000	AMENDMENT	under 2.00	$-1.06	$105.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.06	$106.49
07/17/2000	BILL	FINKEL, AVROM & JAMES	$105.43	$105.43
03/13/2000	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 91-119 NUM: 1066	$-3.91	$0.00
11/02/1999	PAYMENT	FINKEL, AVROM & JAMES CHECK BANK: 90-7477 NUM: 125	$-111.38	$3.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.79	$115.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.12	$112.50
07/17/1999	BILL	FINKEL, AVROM & JAMES	$111.38	$111.38
09/15/1998	PAYMENT	FINKEL, AVROM & JAMES CHECK	$-113.42	$0.00
09/15/1998	AMENDMENT	UNDER 2.00	$-1.14	$113.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.56
07/13/1998	BILL	FINKEL, AVROM & JAMES	$113.42	$113.42
12/15/1997	PAYMENT	FINKEL, AVROM & JAMES CHECK	$-3.95	$0.00
11/17/1997	PAYMENT	FINKEL, AVROM & JAMES CHECK	$-112.62	$3.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$116.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$113.75
07/14/1997	BILL	FINKEL, AVROM & JAMES	$112.62	$112.62
09/12/1996	PAYMENT	FINKEL, AVROM & JAMES	$-112.01	$0.00
09/12/1996	AMENDMENT	under 2.00	$-1.13	$112.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$113.14
07/18/1996	BILL	FINKEL, AVROM & JAMES	$112.01	$112.01