Tax Account 017-022-11

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Owners

CRONN, JAMES W ET AL TR
40 BARRINGTON CT
BRENTWOOD, CA 94513

ROCHIN, PATRICIA L TR

CRONN, JAMES W & PATRICIA LEE

Account Summary

Account ID	017-022-11
Account Type	Real Estate
Location	5405 CITRUS ST SILVER SPRINGS
Balance	$354.21
Currently Due	$354.21

Account ID

017-022-11

Account Type

Real Estate

Location

5405 CITRUS ST
SILVER SPRINGS

Balance

$354.21

Currently Due

$354.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$188.89
Paid	$0.00
Balance	$188.89
Due	$354.21
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$188.89

Paid

$0.00

Balance

$188.89

Due

$354.21

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$38.11	$1.52	$38.11	$0.00	$204.95
2	10/02/2023	10/13/2023	Past due	$38.00	$3.81	$38.00	$0.00	$246.76
3	01/02/2024	01/13/2024	Past due	$38.00	$6.85	$38.00	$0.00	$291.61
4	03/04/2024	03/15/2024	Past due	$38.00	$10.65	$38.00	$0.00	$354.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$0.00	$165.32	$165.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$110.94	$16.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.09	$15.24	$117.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.26	$354.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$351.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.99	$339.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.99	$338.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.99	$337.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$336.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.99	$325.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.99	$324.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$323.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.99	$316.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.99	$315.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$314.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$313.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$310.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$309.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$308.06
07/17/2023	BILL	CRONN, JAMES W ET AL TR	$152.11	$306.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	CRONN, JAMES W ET AL TR	$118.60	$118.60
04/26/2022	PAYMENT	JANET CONNER PNP PNP - 113300391	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	CRONN, JAMES W ET AL TR	$109.94	$109.94
05/03/2021	PAYMENT	JANET CONNER PNP PNP - 93317831	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	CRONN, JAMES W ET AL TR	$101.09	$101.09
04/24/2020	PAYMENT	JAMES CRONN CORK: D BANK: PNP INTERNET NUM: 74153772	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CRONN, JAMES W ET AL TR	$94.81	$94.81
10/04/2018	PAYMENT	ROCHIN, PATRICVIA CHECK NUM: 578	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	CRONN, JAMES W ET AL TR	$90.33	$90.33
08/28/2017	PAYMENT	ROCHIN, PATRICIA CHECK NUM: 824	$-86.71	$0.00
07/10/2017	BILL	CRONN, JAMES W ET AL TR	$86.71	$86.71
08/03/2016	PAYMENT	ROCHIN, PATRICIA L CHECK NUM: 745	$-84.58	$0.00
07/11/2016	BILL	CRONN, JAMES W ET AL TR	$84.58	$84.58
08/25/2015	PAYMENT	P L ROCHIN CHECK NUM: 799	$-84.25	$0.00
07/07/2015	BILL	CRONN, JAMES W ET AL TR	$84.25	$84.25
02/26/2015	PAYMENT	ROCHIN, P.L. CORK: B NUM: 797	$-96.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	CRONN, JAMES W ET AL TR	$84.08	$84.08
08/22/2013	PAYMENT	ROCHIN, P LS W ET AL TR CHECK NUM: 771	$-84.08	$0.00
07/08/2013	BILL	CRONN, JAMES W ET AL TR	$84.08	$84.08
10/10/2012	PAYMENT	ROCHIN, PATRICIA L. CHECK NUM: 700	$-147.32	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	CRONN, JAMES W ET AL TR	$145.81	$145.81
01/26/2012	PAYMENT	ROCHIN, PATRICIA CHECK NUM: 694	$-48.43	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$48.43
11/04/2011	PAYMENT	ROCHIN, PATRICIA CHECK NUM: 955	$-86.00	$48.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.29	$134.22
09/09/2011	PAYMENT	ROCHIN, PATRICIA CHECK NUM: 947	$-208.74	$131.93
09/01/2011	INTEREST	Monthly Interest	$1.07	$340.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$339.60
07/08/2011	BILL	CRONN, JAMES W ET AL TR	$175.59	$337.74
07/08/2011	INTEREST	Monthly Interest	$1.07	$162.15
07/05/2011	INTEREST	Monthly Interest	$1.07	$161.08
06/06/2011	INTEREST	Monthly Interest	$10.75	$160.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$149.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$142.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.30	$135.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/25/2010	PAYMENT	ROCHIN, PATRICIA CHECK BANK: 90-2267 NUM: 684	$-45.81	$129.00
07/08/2010	BILL	CRONN, JAMES W ET AL TR	$174.81	$174.81
03/12/2010	PAYMENT	ROCHIN, PATRICIA CHECK BANK: 90-2267 NUM: 758	$-3.14	$0.00
12/07/2009	PAYMENT	ROCHIN, PATRICIA CHECK BANK: 90-2267 NUM: 682	$-178.98	$3.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$182.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	CRONN, JAMES W ET AL TR	$175.76	$175.76
03/04/2009	PAYMENT	CRONN, JAMES W ET AL TR CHECK BANK: 90-2267 NUM: 666	$-175.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.36	$175.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$168.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	CRONN, JAMES W ET AL TR	$162.73	$162.73
01/02/2008	PAYMENT	ROCHIN, PATRICIA CHECK BANK: 90-2267 NUM: 689	$-156.10	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$156.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	CRONN, JAMES W ET AL TR	$150.68	$150.68
04/30/2007	PAYMENT	CRONN, PATRICIA CHECK BANK: 90-2267 NUM: 1033	$-160.69	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$160.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$166.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$160.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$150.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	CRONN, JAMES W ET AL TR	$139.51	$139.51
08/24/2005	PAYMENT	CRONN, PATRICIA L CHECK BANK: 90-2267 NUM: 0978	$-129.18	$0.00
07/15/2005	BILL	CRONN, JAMES W & PATRICIA LEE	$129.18	$129.18
09/03/2004	PAYMENT	CRONN, JAMES W & PATRICIA LEE CHECK BANK: 90-2267 NUM: 734	$-120.91	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	CRONN, JAMES W & PATRICIA LEE	$119.61	$119.61
08/25/2003	PAYMENT	PATRICIA ROCHIN CHECK BANK: 90-2267 NUM: 637	$-118.38	$0.00
07/18/2003	BILL	CRONN, JAMES W & PATRICIA LEE	$118.38	$118.38
09/16/2002	PAYMENT	ROCHIN, PATRICIA LEE CHECK BANK: 90-2267 NUM: 855	$-115.76	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	CRONN, JAMES W & PATRICIA LEE	$114.54	$114.54
04/09/2002	PAYMENT	ROCHIN, PATRICIA L CHECK BANK: 90-2267 NUM: 820	$-129.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	CRONN, JAMES W & PATRICIA LEE	$112.58	$112.58
12/14/2000	PAYMENT	ROCHIN, PATRICIA CORK: B BANK: 90-2267 NUM: 676	$-114.18	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	CRONN, JAMES W & PATRICIA LEE	$110.31	$110.31
09/17/1999	PAYMENT	ROCHIN, PATRICIA CHECK BANK: 90-2267 NUM: 1079	$-100.96	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	CRONN, JAMES W & PATRICIA LEE	$97.08	$97.08
08/18/1998	PAYMENT	ROCHIN, PATRICIA L. CHECK	$-98.84	$0.00
07/13/1998	BILL	CRONN, JAMES W & PATRICIA LEE	$98.84	$98.84
08/11/1997	PAYMENT	ROCHIN, PATRICIA CHECK	$-98.16	$0.00
07/14/1997	BILL	CRONN, JAMES W & PATRICIA LEE	$98.16	$98.16
09/16/1996	PAYMENT	CRONN, JAMES W & PATRICIA LEE	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	CRONN, JAMES W & PATRICIA LEE	$97.62	$97.62