Tax Account 017-015-10

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Owners

MEYER, STEPHEN C ET AL TRS
5312 57TH ST
SACRAMENTO, CA 95820

MEYER, BARBARA L TR

Account Summary

Account ID	017-015-10
Account Type	Real Estate
Location	5455 PEEK AVE SILVER SPRINGS
Balance	$228.16
Currently Due	$57.16

Account ID

017-015-10

Account Type

Real Estate

Location

5455 PEEK AVE
SILVER SPRINGS

Balance

$228.16

Currently Due

$57.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$0.00
Balance	$228.16
Due	$57.16
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

$228.16

Total

$228.16

Paid

$0.00

Balance

$228.16

Due

$57.16

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	Due	$57.16	$0.00	$57.16	$0.00	$57.16
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$114.16
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$171.16
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$228.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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	.00	2.04	.51
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
07/16/2024	BILL	MEYER, STEPHEN C ET AL TRS	$228.16	$228.16
08/03/2023	PAYMENT	MEYER, STEPHEN & BARBARA CHECK 1667	$-211.41	$0.00
07/17/2023	BILL	MEYER, STEPHEN C ET AL TRS	$211.41	$211.41
08/09/2022	PAYMENT	MEYER, STEPHEN C CHECK 1441	$-173.50	$0.00
07/15/2022	BILL	MEYER, STEPHEN C ET AL TRS	$173.50	$173.50
09/03/2021	PAYMENT	MEYER, STEPHEN C CHECK 1193	$-160.79	$0.00
07/14/2021	BILL	MEYER, STEPHEN C ET AL TRS	$160.79	$160.79
08/07/2020	PAYMENT	MEYER, BARBARA CHECK NUM: 7740	$-148.18	$0.00
07/09/2020	BILL	MEYER, STEPHEN C ET AL TRS	$148.18	$148.18
08/12/2019	PAYMENT	MEYER, STEPHEN & BARBARA CHECK NUM: 7473	$-138.96	$0.00
07/10/2019	BILL	MEYER, STEPHEN C ET AL TRS	$138.96	$138.96
08/10/2018	PAYMENT	MEYER, BARBARA CHECK NUM: 7173	$-132.40	$0.00
07/10/2018	BILL	MEYER, STEPHEN C ET AL TRS	$132.40	$132.40
08/16/2017	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK NUM: 7564	$-127.10	$0.00
07/10/2017	BILL	MEYER, STEPHEN C ET AL TRS	$127.10	$127.10
11/03/2016	PAYMENT	MEYER, STEPHEN C & BARBARA CHECK NUM: 7402	$-64.00	$0.00
08/17/2016	PAYMENT	MEYER, STEPHEN C ET AL CHECK NUM: 7371	$-66.27	$64.00
07/11/2016	BILL	MEYER, STEPHEN C ET AL TRS	$130.27	$130.27
08/21/2015	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK NUM: 7180	$-123.53	$0.00
07/07/2015	BILL	MEYER, STEPHEN C ET AL TRS	$123.53	$123.53
12/03/2014	PAYMENT	MEYER, STEPHEN C & BARBARA L CHECK NUM: 7086	$-72.00	$0.00
08/06/2014	PAYMENT	MEYER, STEPHEN C & BARBARA L CHECK NUM: 7031	$-75.86	$72.00
07/08/2014	BILL	MEYER, STEPHEN C ET AL TRS	$147.86	$147.86
12/06/2013	PAYMENT	MEYER, STEPHEN C & BARBARA CHECK NUM: 6084	$-72.00	$0.00
08/08/2013	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK NUM: 6891	$-75.86	$72.00
07/08/2013	BILL	MEYER, STEPHEN C ET AL TRS	$147.86	$147.86
12/13/2012	PAYMENT	MEYER, STEPHEN & BARBARA CHECK NUM: 5896	$-114.00	$0.00
08/08/2012	PAYMENT	MEYER, STEPHEN C & BARBARA CHECK NUM: 5723	$-114.06	$114.00
07/10/2012	BILL	MEYER, STEPHEN C ET AL TRS	$228.06	$228.06
12/05/2011	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK NUM: 5687	$-106.00	$0.00
12/05/2011	ADJUST	POSTED INCORRECTLY NUM: 5687	$53.00	$106.00
12/05/2011	VOID	MEYER, STEPHEN & BARBARA CHECK NUM: 5687	$-53.00	$53.00
08/09/2011	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK NUM: 6652	$-108.35	$106.00
07/08/2011	BILL	MEYER, STEPHEN C ET AL TRS	$214.35	$214.35
12/03/2010	PAYMENT	MEYER, STEPHEN C & BARBARA CHECK BANK: 90-7562 NUM: 5076	$-98.00	$0.00
08/19/2010	PAYMENT	MEYER, STEPHEN C/BARBARA CHECK BANK: 90-7562 NUM: 5383	$-101.04	$98.00
07/08/2010	BILL	MEYER, STEPHEN C ET AL TRS	$199.04	$199.04
01/04/2010	PAYMENT	MEYER, STEPHEN C & BARBARA CHECK BANK: 90-7526 NUM: 6453	$-92.00	$0.00
08/20/2009	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7526 NUM: 6353	$-92.64	$92.00
07/06/2009	BILL	MEYER, STEPHEN C ET AL TRS	$184.64	$184.64
03/04/2009	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7562 NUM: 4082	$-23.80	$0.00
01/06/2009	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7562 NUM: 4383	$-42.00	$23.80
09/05/2008	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7562 NUM: 4338	$-106.95	$65.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$172.75
07/15/2008	BILL	MEYER, STEPHEN C ET AL TRS	$170.95	$170.95
03/04/2008	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7562 NUM: 4421	$-39.00	$0.00
01/03/2008	PAYMENT	MEYER, STEPHEN & BARBARA CHECK BANK: 90-7526 NUM: 5758	$-39.00	$39.00
10/09/2007	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7526 NUM: 6075	$-39.00	$78.00
07/30/2007	PAYMENT	MEYER, STEPHEN C ET AL TRS CHECK BANK: 90-7526 NUM: 5697	$-41.30	$117.00
07/12/2007	BILL	MEYER, STEPHEN C ET AL TRS	$158.30	$158.30
08/17/2006	PAYMENT	STEPHEN C. MEYER CHECK BANK: 90-7526 NUM: 5467	$-81.39	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$81.39	$81.39
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43764	$-75.35	$0.00
07/15/2005	BILL	WIMER, ROBERT E & JANICE L	$75.35	$75.35
08/17/2004	PAYMENT	WIMER, JANICE CHECK BANK: 56-1551 NUM: 36660636	$-166.49	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.58	$166.49
07/08/2004	BILL	WIMER, ROBERT E & JANICE L	$69.77	$165.91
07/01/2004	INTEREST	Monthly Interest	$0.58	$96.14
07/01/2004	INTEREST	Monthly Interest	$0.58	$95.56
06/08/2004	INTEREST	Monthly Interest	$5.75	$94.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$89.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	WIMER, ROBERT E & JANICE L	$69.05	$69.05
08/21/2002	PAYMENT	WIMER, JANICE CHECK BANK: 8014/3212 NUM: 5159	$-66.82	$0.00
07/12/2002	BILL	WIMER, ROBERT E & JANICE L	$66.82	$66.82
08/21/2001	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 5637	$-65.70	$0.00
07/12/2001	BILL	WIMER, ROBERT E & JANICE L	$65.70	$65.70
08/25/2000	PAYMENT	WIMER, ROBERT E & JANICE L CHECK BANK: 94-8014 NUM: 5162	$-64.37	$0.00
07/17/2000	BILL	WIMER, ROBERT E & JANICE L	$64.37	$64.37
08/26/1999	PAYMENT	JANICE/ROBERT WIMER CHECK BANK: 94-8014 NUM: 4490	$-29.15	$0.00
07/17/1999	BILL	WIMER, ROBERT E & JANICE L	$29.15	$29.15
08/26/1998	PAYMENT	WIMER, JANICE & ROBERT CHECK	$-29.68	$0.00
07/13/1998	BILL	WIMER, ROBERT E & JANICE L	$29.68	$29.68
08/21/1997	PAYMENT	WIMER, JANICE & ROBERT CHECK	$-29.48	$0.00
07/14/1997	BILL	WIMER, ROBERT E & JANICE L	$29.48	$29.48
08/26/1996	PAYMENT	WIMER, ROBERT E & JANICE L	$-29.32	$0.00
07/18/1996	BILL	WIMER, ROBERT E & JANICE L	$29.32	$29.32