Tax Account 017-016-16

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Owners

KEEN, CURT & LINDA MAY
292 ARCHER AVE
GRIDLEY, CA 95948-0000

KEEN, LINDA MAY

Account Summary

Account ID	017-016-16
Account Type	Real Estate
Location	5530 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-016-16

Account Type

Real Estate

Location

5530 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.90
Total	$166.90
Paid	$166.90
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

$166.90

Total

$166.90

Paid

$166.90

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	$43.90	$0.00	$43.90	$43.90	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.08	$5.69	$166.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$22.87	$128.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$32.40	$134.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$105.69	$50.02	$155.71	$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
08/23/2024	PAYMENT	CURT LINDA MAY KEEN PNP PNP - 161553096	$-166.90	$0.00
07/16/2024	BILL	KEEN, CURT & LINDA MAY	$166.90	$166.90
11/02/2023	PAYMENT	CURT KEEN PNP PNP - 145128451	$-80.00	$0.00
10/17/2023	PAYMENT	CURT KEEN PNP PNP - 144183151	$-86.77	$80.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$166.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$162.72
07/17/2023	BILL	KEEN, CURT & LINDA MAY	$161.08	$161.08
08/18/2022	PAYMENT	KEEN, CURT CHECK 1090	$-139.21	$0.00
07/15/2022	BILL	KEEN, CURT & LINDA MAY	$139.21	$139.21
09/14/2021	PAYMENT	KEEN, CURT CHECK 1084	$-129.06	$0.00
07/14/2021	BILL	KEEN, CURT & LINDA MAY	$129.06	$129.06
08/19/2020	PAYMENT	KEEN, CURT CHECK NUM: 1066	$-118.79	$0.00
07/09/2020	BILL	KEEN, CURT & LINDA MAY	$118.79	$118.79
07/23/2019	PAYMENT	KEEN, CURT CHECK NUM: 25909306874	$-111.39	$0.00
07/10/2019	BILL	KEEN, CURT & LINDA MAY	$111.39	$111.39
04/09/2019	PAYMENT	KEEN, CURT CHECK NUM: 25476073108	$-418.99	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$418.99
04/01/2019	INTEREST	Monthly Interest	$1.73	$412.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$410.46
03/02/2019	INTEREST	Monthly Interest	$1.73	$403.03
02/01/2019	INTEREST	Monthly Interest	$1.73	$401.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$399.57
01/02/2019	INTEREST	Monthly Interest	$1.73	$394.76
12/04/2018	INTEREST	Monthly Interest	$1.73	$393.03
11/01/2018	INTEREST	Monthly Interest	$1.73	$391.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$389.57
10/02/2018	INTEREST	Monthly Interest	$1.73	$386.86
09/02/2018	INTEREST	Monthly Interest	$1.73	$385.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$383.40
08/01/2018	INTEREST	Monthly Interest	$1.73	$382.28
07/10/2018	BILL	KEEN, CURT & LINDA MAY	$106.12	$380.55
07/02/2018	INTEREST	Monthly Interest	$1.73	$274.43
06/01/2018	INTEREST	Monthly Interest	$9.37	$272.70
05/01/2018	INTEREST	Monthly Interest	$0.88	$263.33
04/02/2018	INTEREST	Monthly Interest	$0.88	$262.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$261.57
03/02/2018	INTEREST	Monthly Interest	$0.88	$254.44
02/01/2018	INTEREST	Monthly Interest	$0.88	$253.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$252.68
01/03/2018	INTEREST	Monthly Interest	$0.88	$248.07
12/05/2017	INTEREST	Monthly Interest	$0.88	$247.19
11/01/2017	INTEREST	Monthly Interest	$0.88	$246.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$245.43
10/02/2017	INTEREST	Monthly Interest	$0.88	$242.84
09/01/2017	INTEREST	Monthly Interest	$0.88	$241.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$241.08
08/01/2017	INTEREST	Monthly Interest	$0.88	$240.00
07/10/2017	BILL	KEEN, CURT & LINDA MAY	$101.89	$239.12
07/10/2017	INTEREST	Monthly Interest	$0.88	$137.23
07/03/2017	INTEREST	Monthly Interest	$0.88	$136.35
06/01/2017	INTEREST	Monthly Interest	$8.81	$135.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$126.66
03/28/2017	PENALTY	Postage	$1.00	$122.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$121.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.78	$114.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$109.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$106.80
07/11/2016	BILL	KEEN, CURT & LINDA MAY	$105.69	$105.69
08/24/2015	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 19711775	$-99.02	$0.00
07/07/2015	BILL	KEEN, CURT & LINDA MAY	$99.02	$99.02
03/04/2015	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 17214307	$-30.00	$0.00
01/05/2015	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 16361419	$-30.00	$30.00
10/02/2014	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 15271335	$-30.00	$60.00
08/21/2014	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 14833015	$-33.36	$90.00
07/08/2014	BILL	KEEN, CURT & LINDA MAY	$123.36	$123.36
10/02/2013	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 11519293	$-124.69	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.69
07/08/2013	BILL	KEEN, CURT & LINDA MAY	$123.36	$123.36
04/22/2013	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 10237092	$-113.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.30	$113.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$108.12
10/10/2012	PAYMENT	MONEY ORDER - KEEN CHECK NUM: 0713813229	$-53.00	$106.00
09/05/2012	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 8782710	$-57.29	$159.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$216.29
07/10/2012	BILL	KEEN, CURT & LINDA MAY	$214.09	$214.09
03/02/2012	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 7834473	$-57.00	$0.00
02/02/2012	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 7676255	$-59.28	$57.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$116.28
10/04/2011	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 7108646	$-57.00	$114.00
08/04/2011	PAYMENT	CURT KEEN CORK: D BANK: PNP INTERNET NUM: 6871226	$-57.06	$171.00
07/08/2011	BILL	KEEN, CURT & LINDA MAY	$228.06	$228.06
02/14/2011	PAYMENT	KEEN, CURT & LINDA MAY CHECK NUM: 713812085	$-31.08	$0.00
01/10/2011	PAYMENT	KEEN, CURT & LINDA MAY CHECK NUM: 713812030	$-52.00	$31.08
10/28/2010	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713805093	$-75.00	$83.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$158.08
08/09/2010	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811795	$-55.82	$156.00
07/08/2010	BILL	KEEN, CURT & LINDA MAY	$211.82	$211.82
04/07/2010	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811521	$-16.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.64	$16.63
02/17/2010	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811440	$-49.00	$15.99
02/03/2010	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713811398	$-49.00	$64.99
01/27/2010	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713804869	$-105.44	$113.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.85	$219.43
01/04/2010	INTEREST	Monthly Interest	$0.04	$210.58
12/01/2009	INTEREST	Monthly Interest	$0.04	$210.54
11/03/2009	INTEREST	Monthly Interest	$0.04	$210.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$210.46
10/05/2009	INTEREST	Monthly Interest	$0.04	$205.54
09/01/2009	INTEREST	Monthly Interest	$0.04	$205.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$205.46
08/03/2009	INTEREST	Monthly Interest	$0.04	$203.48
07/06/2009	BILL	KEEN, CURT & LINDA MAY	$196.48	$203.44
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.96
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.92
06/01/2009	INTEREST	Monthly Interest	$0.38	$6.88
05/11/2009	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-24 NUM: 713804004	$-209.35	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$215.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.73	$209.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.22	$196.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$188.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$183.80
07/15/2008	BILL	KEEN, CURT & LINDA MAY	$181.92	$181.92
04/28/2008	PAYMENT	KEEN, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-199.73	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$199.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.79	$193.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.59	$181.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.22	$174.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$170.13
07/12/2007	BILL	KEEN, CURT & LINDA MAY	$168.43	$168.43
08/28/2006	PAYMENT	KEEN, LINDA CHECK BANK: 11-35 NUM: 658	$-34.88	$0.00
07/12/2006	BILL	KEEN, CURT & LINDA MAY	$34.88	$34.88
08/24/2005	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-4288 NUM: 1817	$-32.29	$0.00
07/15/2005	BILL	KEEN, CURT & LINDA MAY	$32.29	$32.29
08/23/2004	PAYMENT	KEEN, CURT & LINDA MAY CHECK BANK: 11-4288 NUM: 1539	$-29.90	$0.00
07/08/2004	BILL	KEEN, CURT & LINDA MAY	$29.90	$29.90
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-29.59	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$29.59	$29.59
07/30/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926	$-28.64	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$28.64	$28.64
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783	$-28.17	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$28.17	$28.17
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-27.61	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$27.61	$27.61
01/21/2000	AMENDMENT	under 2.00	$-1.46	$0.00
12/07/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 190	$-30.32	$1.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32