Tax Account 017-022-15

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Owners

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

THOMSON, EDITH TR

Account Summary

Account ID	017-022-15
Account Type	Real Estate
Location	5400 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-15

Account Type

Real Estate

Location

5400 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.11
Total	$145.11
Paid	$145.11
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

$145.11

Total

$145.11

Paid

$145.11

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	$37.11	$0.00	$37.11	$37.11	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.50	$0.00	$134.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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	$-145.11	$0.00
07/16/2024	BILL	THOMSON, ROBERT H & EDITH TRS	$145.11	$145.11
07/28/2023	PAYMENT	ROBERT H EDITH TRS THOMSON PNP PNP - 139909843	$-134.50	$0.00
07/17/2023	BILL	THOMSON, ROBERT H & EDITH TRS	$134.50	$134.50
08/17/2022	PAYMENT	ROBERT H EDITH TRS THOMSON PNP PNP - 119499824	$-111.99	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$111.99
07/15/2022	BILL	THOMSON, ROBERT H & EDITH TRS	$111.99	$111.99
09/07/2021	PAYMENT	THOMSON, ROBERT H CHECK 4246	$-103.82	$0.00
07/14/2021	BILL	THOMSON, ROBERT H & EDITH TRS	$103.82	$103.82
08/20/2020	PAYMENT	THOMSON, ROBERT CHECK NUM: 4244	$-95.43	$0.00
07/09/2020	BILL	THOMSON, ROBERT H & EDITH TRS	$95.43	$95.43
07/29/2019	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK NUM: 179	$-89.49	$0.00
07/10/2019	BILL	THOMSON, ROBERT H & EDITH TRS	$89.49	$89.49
08/07/2018	PAYMENT	THOMSON, ROBERT H ET AL CHECK NUM: 153	$-85.28	$0.00
07/10/2018	BILL	THOMSON, ROBERT H & EDITH TRS	$85.28	$85.28
07/26/2017	PAYMENT	THOMSON, ROBERT H CHECK NUM: 129	$-81.87	$0.00
07/10/2017	BILL	THOMSON, ROBERT H & EDITH TRS	$81.87	$81.87
08/02/2016	PAYMENT	THOMSON, ROBERT, MICHAEL & R0B CHECK NUM: 113	$-79.86	$0.00
07/11/2016	BILL	THOMSON, ROBERT H & EDITH TRS	$79.86	$79.86
07/27/2015	PAYMENT	THOMSON, ROBERT CHECK NUM: 4160	$-79.54	$0.00
07/07/2015	BILL	THOMSON, ROBERT H & EDITH TRS	$79.54	$79.54
07/24/2014	PAYMENT	THOMSON, ROBERT H CHECK NUM: 4129	$-79.37	$0.00
07/08/2014	BILL	THOMSON, ROBERT H & EDITH TRS	$79.37	$79.37
07/23/2013	PAYMENT	THOMSON, ROBERT H CHECK NUM: 4044	$-79.37	$0.00
07/08/2013	BILL	THOMSON, ROBERT H & EDITH TRS	$79.37	$79.37
07/25/2012	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK NUM: 3958	$-137.39	$0.00
07/10/2012	BILL	THOMSON, ROBERT H & EDITH TRS	$137.39	$137.39
08/04/2011	PAYMENT	THOMSON, ROBERT H CHECK NUM: 3865	$-136.30	$0.00
07/08/2011	BILL	THOMSON, ROBERT H & EDITH TRS	$136.30	$136.30
07/26/2010	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3773	$-126.31	$0.00
07/08/2010	BILL	THOMSON, ROBERT H & EDITH TRS	$126.31	$126.31
07/28/2009	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3683	$-117.16	$0.00
07/06/2009	BILL	THOMSON, ROBERT H & EDITH TRS	$117.16	$117.16
07/30/2008	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3590	$-108.48	$0.00
07/15/2008	BILL	THOMSON, ROBERT H & EDITH TRS	$108.48	$108.48
07/25/2007	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3498	$-100.44	$0.00
07/12/2007	BILL	THOMSON, ROBERT H & EDITH TRS	$100.44	$100.44
07/25/2006	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3398	$-93.01	$0.00
07/12/2006	BILL	THOMSON, ROBERT H & EDITH TRS	$93.01	$93.01
08/09/2005	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3299	$-86.12	$0.00
07/15/2005	BILL	THOMSON, ROBERT H & EDITH TRS	$86.12	$86.12
07/26/2004	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3196	$-79.74	$0.00
07/08/2004	BILL	THOMSON, ROBERT H & EDITH TRS	$79.74	$79.74
07/30/2003	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 3089	$-78.92	$0.00
07/18/2003	BILL	THOMSON, ROBERT H & EDITH TRS	$78.92	$78.92
07/30/2002	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2987	$-76.36	$0.00
07/12/2002	BILL	THOMSON, ROBERT H & EDITH TRS	$76.36	$76.36
07/31/2001	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2884	$-75.07	$0.00
07/12/2001	BILL	THOMSON, ROBERT H & EDITH TRS	$75.07	$75.07
10/19/2000	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2779	$-3.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
09/07/2000	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 11-4288 NUM: 2766	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	THOMSON, ROBERT H & EDITH TRS	$73.55	$73.55
08/27/1999	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK BANK: 91-119 NUM: 2624	$-65.74	$0.00
07/17/1999	BILL	THOMSON, ROBERT H & EDITH TRS	$65.74	$65.74
07/28/1998	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK	$-66.93	$0.00
07/13/1998	BILL	THOMSON, ROBERT H & EDITH TRS	$66.93	$66.93
08/06/1997	PAYMENT	THOMSON, ROBERT H & EDITH TRS CHECK	$-66.47	$0.00
07/14/1997	BILL	THOMSON, ROBERT H & EDITH TRS	$66.47	$66.47
08/02/1996	PAYMENT	THOMSON, ROBERT H & EDITH TRS	$-66.10	$0.00
07/18/1996	BILL	THOMSON, ROBERT H & EDITH TRS	$66.10	$66.10