Tax Account 017-022-14

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Owners

THOMSON, ROBERT H & EDITH TRS
680 VAQUERO RD
TEMPLETOM, CA 93465

THOMSON, EDITH TR

Account Summary

Account ID	017-022-14
Account Type	Real Estate
Location	5340 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-14

Account Type

Real Estate

Location

5340 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.99
Total	$212.99
Paid	$212.99
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

$212.99

Total

$212.99

Paid

$212.99

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	$53.99	$0.00	$53.99	$53.99	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.36	$0.00	$197.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$166.29	$0.00	$166.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$154.12	$0.00	$154.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$133.16	$0.00	$133.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.86	$0.00	$126.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$121.78	$0.00	$121.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$118.76	$0.00	$118.76	$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
08/09/2024	PAYMENT	ROBERT H EDITH TRS THOMSON PNP PNP - 160772747	$-212.99	$0.00
07/16/2024	BILL	THOMSON, ROBERT H & EDITH TRS	$212.99	$212.99
07/28/2023	PAYMENT	ROBERT H EDITH TRS THOMSON PNP PNP - 139909843	$-197.36	$0.00
07/17/2023	BILL	THOMSON, ROBERT H & EDITH TRS	$197.36	$197.36
08/17/2022	PAYMENT	ROBERT H EDITH TRS THOMSON PNP PNP - 119499824	$-166.29	$0.00
07/15/2022	BILL	THOMSON, ROBERT H & EDITH TRS	$166.29	$166.29
09/07/2021	PAYMENT	THOMSON, ROBERT H CHECK 4246	$-154.12	$0.00
07/14/2021	BILL	THOMSON, ROBERT H & EDITH TRS	$154.12	$154.12
08/20/2020	PAYMENT	THOMSON, ROBERT CHECK NUM: 4244	$-142.01	$0.00
07/09/2020	BILL	THOMSON, ROBERT H & EDITH TRS	$142.01	$142.01
07/29/2019	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK NUM: 178	$-133.16	$0.00
07/10/2019	BILL	THOMSON, ROBERT H & EDITH TRS	$133.16	$133.16
08/07/2018	PAYMENT	THOMSON, ROBERT H ET AL CHECK NUM: 154	$-126.86	$0.00
07/10/2018	BILL	THOMSON, ROBERT H & EDITH TRS	$126.86	$126.86
07/26/2017	PAYMENT	THOMSON, ROBERT H CHECK NUM: 130	$-121.78	$0.00
07/10/2017	BILL	THOMSON, ROBERT H & EDITH TRS	$121.78	$121.78
08/02/2016	PAYMENT	THOMSON, ROBERT, MICHAEL & ROB CHECK NUM: 112	$-118.76	$0.00
07/11/2016	BILL	THOMSON, ROBERT H & EDITH TRS	$118.76	$118.76
07/27/2015	PAYMENT	THOMSON, ROBERT H CHECK NUM: 4159	$-118.37	$0.00
07/07/2015	BILL	THOMSON, ROBERT H & EDITH TRS	$118.37	$118.37
07/24/2014	PAYMENT	THOMSON, ROBERT H CHECK NUM: 4128	$-116.98	$0.00
07/08/2014	BILL	THOMSON, ROBERT H & EDITH TRS	$116.98	$116.98
07/23/2013	PAYMENT	THOMSON, ROBERT CHECK NUM: 4043	$-109.97	$0.00
07/08/2013	BILL	THOMSON, ROBERT H & EDITH TRS	$109.97	$109.97
07/25/2012	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK NUM: 3957	$-186.21	$0.00
07/10/2012	BILL	THOMSON, ROBERT H & EDITH TRS	$186.21	$186.21
08/04/2011	PAYMENT	THOMSON, ROBERT H CHECK NUM: 3864	$-189.83	$0.00
07/08/2011	BILL	THOMSON, ROBERT H & EDITH TRS	$189.83	$189.83
07/26/2010	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3774	$-176.20	$0.00
07/08/2010	BILL	THOMSON, ROBERT H & EDITH TRS	$176.20	$176.20
07/28/2009	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3682	$-163.44	$0.00
07/06/2009	BILL	THOMSON, ROBERT H & EDITH TRS	$163.44	$163.44
07/30/2008	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3589	$-151.34	$0.00
07/15/2008	BILL	THOMSON, ROBERT H & EDITH TRS	$151.34	$151.34
07/25/2007	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3497	$-140.13	$0.00
07/12/2007	BILL	THOMSON, ROBERT H & EDITH TRS	$140.13	$140.13
07/25/2006	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3399	$-129.76	$0.00
07/12/2006	BILL	THOMSON, ROBERT H & EDITH TRS	$129.76	$129.76
08/09/2005	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3298	$-120.14	$0.00
07/15/2005	BILL	THOMSON, ROBERT H & EDITH TRS	$120.14	$120.14
07/26/2004	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3197	$-111.24	$0.00
07/08/2004	BILL	THOMSON, ROBERT H & EDITH TRS	$111.24	$111.24
07/30/2003	PAYMENT	THOMSON, ROBERT H & EDITH M CHECK BANK: 11-4288 NUM: 3088	$-109.78	$0.00
07/18/2003	BILL	THOMSON, ROBERT H & EDITH TRS	$109.78	$109.78
07/29/2002	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2986	$-106.99	$0.00
07/12/2002	BILL	THOMSON, ROBERT H & EDITH TRS	$106.99	$106.99
07/31/2001	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2883	$-104.86	$0.00
07/12/2001	BILL	THOMSON, ROBERT H & EDITH TRS	$104.86	$104.86
09/07/2000	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2767	$-102.75	$0.00
09/07/2000	AMENDMENT	under 2.00	$-1.04	$102.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.04	$103.79
07/17/2000	BILL	THOMSON, ROBERT H & EDITH TRS	$102.75	$102.75
07/30/1999	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 91-119 NUM: 2623	$-100.40	$0.00
07/17/1999	BILL	THOMSON, ROBERT H & EDITH TRS	$100.40	$100.40
07/28/1998	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK	$-101.64	$0.00
07/13/1998	BILL	THOMSON, ROBERT H & EDITH TRS	$101.64	$101.64
08/06/1997	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK	$-100.37	$0.00
07/14/1997	BILL	THOMSON, ROBERT H & EDITH TRS	$100.37	$100.37
08/02/1996	PAYMENT	THOMSON, ROBERT H & EDITH TRS	$-99.82	$0.00
07/18/1996	BILL	THOMSON, ROBERT H & EDITH TRS	$99.82	$99.82