Tax Account 017-011-02

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Owners

CARPENTER, DEANNA J ET AL
130 CLAYTON CIR
VACAVILLE, CA 95687-0000

CARPENTER, KEVIN

WHITMORE, PHILIP J

WHITMORE, ERICA

HILL, ERIN A

HILL, JOHN

PARKER, NICOLA G

PARKER, TIMMY

Account Summary

Account ID	017-011-02
Account Type	Real Estate
Location	5095 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-011-02

Account Type

Real Estate

Location

5095 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.07
Total	$132.07
Paid	$132.07
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

$132.07

Total

$132.07

Paid

$132.07

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	$36.07	$0.00	$36.07	$36.07	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.46	$0.00	$122.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/29/2024	PAYMENT	DEANNA CARPENTER PNP PNP - 161832578	$-132.07	$0.00
07/16/2024	BILL	CARPENTER, DEANNA J ET AL	$132.07	$132.07
08/22/2023	PAYMENT	WHITS END PROPERTY CHECK 928	$-122.46	$0.00
07/17/2023	BILL	CARPENTER, DEANNA J ET AL	$122.46	$122.46
08/26/2022	PAYMENT	WHITS END PROPERTY CHECK 923	$-97.85	$0.00
07/15/2022	BILL	CARPENTER, DEANNA J ET AL	$97.85	$97.85
08/26/2021	PAYMENT	WHITS END PROPERTY CHECK CK. 920	$-90.74	$0.00
07/14/2021	BILL	CARPENTER, DEANNA J ET AL	$90.74	$90.74
08/19/2020	PAYMENT	WHITE END PROPERTY CHECK NUM: 918	$-83.31	$0.00
07/09/2020	BILL	CARPENTER, DEANNA J ET AL	$83.31	$83.31
08/05/2019	PAYMENT	WHITS END PROPERTY CHECK NUM: 911	$-78.17	$0.00
07/10/2019	BILL	CARPENTER, DEANNA J ET AL	$78.17	$78.17
08/13/2018	PAYMENT	WHITS END PROPERTY CHECK NUM: 9902***	$-74.49	$0.00
07/10/2018	BILL	CARPENTER, DEANNA ET AL	$74.49	$74.49
08/11/2017	PAYMENT	NANCY WHITMORE TRUST CHECK NUM: 114	$-71.52	$0.00
07/10/2017	BILL	WHITMORE, NANCY I TR	$71.52	$71.52
07/28/2016	PAYMENT	WHITMORE, NANCY CHECK NUM: 312*	$-69.78	$0.00
07/11/2016	BILL	WHITMORE, NANCY I TR	$69.78	$69.78
07/21/2015	PAYMENT	WHITMORE, JAMES OR NANCY CHECK NUM: 1792*	$-69.48	$0.00
07/07/2015	BILL	WHITMORE, JAMES F & NANCY I	$69.48	$69.48
07/31/2014	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK NUM: 1503*	$-69.31	$0.00
07/08/2014	BILL	WHITMORE, JAMES F & NANCY I	$69.31	$69.31
07/19/2013	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 1172*	$-69.31	$0.00
07/08/2013	BILL	WHITMORE, JAMES F & NANCY I	$69.31	$69.31
11/15/2012	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 10191*	$-30.00	$0.00
10/09/2012	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 10156 *	$-30.00	$30.00
09/12/2012	PAYMENT	NANCY WHITMORE CHECK NUM: *10129	$-30.00	$60.00
07/26/2012	PAYMENT	NANCY WHITMORE CHECK NUM: *10090	$-30.24	$90.00
07/10/2012	BILL	WHITMORE, JAMES F & NANCY I	$120.24	$120.24
11/04/2011	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 9833*	$-36.00	$0.00
10/11/2011	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 9812*	$-36.00	$36.00
09/09/2011	PAYMENT	WHITMORE, JAMES OR NANCY CHECK NUM: 9784*	$-36.00	$72.00
08/03/2011	PAYMENT	NANCY WHITMORE CHECK NUM: 9741	$-36.74	$108.00
07/08/2011	BILL	WHITMORE, JAMES F & NANCY I	$144.74	$144.74
12/21/2010	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 94-72 NUM: 9541*	$-35.00	$0.00
10/26/2010	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 94-72 NUM: 9484 *	$-35.00	$35.00
09/02/2010	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 9435*	$-35.00	$70.00
08/02/2010	PAYMENT	NANCY WHITMORE CHECK BANK: 94-72 NUM: 9406	$-37.10	$105.00
07/08/2010	BILL	WHITMORE, JAMES F & NANCY I	$142.10	$142.10
07/24/2009	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 9012*	$-131.81	$0.00
07/06/2009	BILL	WHITMORE, JAMES F & NANCY I	$131.81	$131.81
11/06/2008	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 8686	$-30.00	$0.00
10/24/2008	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 8677*	$-30.00	$30.00
08/26/2008	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 8599*	$-30.00	$60.00
08/07/2008	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 94-72 NUM: 8562*	$-32.04	$90.00
07/15/2008	BILL	WHITMORE, JAMES F & NANCY I	$122.04	$122.04
12/04/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8257*	$-28.00	$0.00
10/10/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8179*	$-28.00	$28.00
08/20/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8114*	$-28.00	$56.00
07/31/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8077*	$-29.01	$84.00
07/12/2007	BILL	WHITMORE, JAMES F & NANCY I	$113.01	$113.01
09/27/2006	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7675*	$-52.00	$0.00
09/15/2006	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7653*	$-26.00	$52.00
08/03/2006	PAYMENT	WAHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7600*	$-26.64	$78.00
07/12/2006	BILL	WHITMORE, JAMES F & NANCY I	$104.64	$104.64
08/12/2005	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7116*	$-96.89	$0.00
07/15/2005	BILL	WHITMORE, JAMES F & NANCY I	$96.89	$96.89
08/05/2004	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 7614*	$-89.71	$0.00
07/08/2004	BILL	WHITMORE, JAMES F & NANCY I	$89.71	$89.71
08/07/2003	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 274*	$-88.78	$0.00
07/18/2003	BILL	WHITMORE, JAMES F & NANCY I	$88.78	$88.78
08/09/2002	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 7238*	$-85.91	$0.00
07/12/2002	BILL	WHITMORE, JAMES F & NANCY I	$85.91	$85.91
08/03/2001	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 5263	$-84.46	$0.00
07/12/2001	BILL	WHITMORE, JAMES F & NANCY I	$84.46	$84.46
08/26/2000	PAYMENT	WHITMORE, NANCY CHECK BANK: 94-72 NUM: 4730	$-82.76	$0.00
07/17/2000	BILL	WHITMORE, JAMES F & NANCY I	$82.76	$82.76
08/23/1999	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 4129	$-67.97	$0.00
07/17/1999	BILL	WHITMORE, JAMES F & NANCY I	$67.97	$67.97
07/29/1998	PAYMENT	WHITMORE, JAMES & NANCY CHECK	$-69.19	$0.00
07/13/1998	BILL	WHITMORE, JAMES F & NANCY I	$69.19	$69.19
07/31/1997	PAYMENT	WHITMORE, NANCY & JAMES CHECK	$-68.72	$0.00
07/14/1997	BILL	WHITMORE, JAMES F & NANCY I	$68.72	$68.72
08/20/1996	PAYMENT	WHITMORE, JAMES & NANCY	$-68.35	$0.00
07/18/1996	BILL	WHITMORE, JAMES F & NANCY I	$68.35	$68.35