Tax Account 017-023-05

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Owners

BARNES, LORI M
630 SOUTH STATE HWY 49 #183
JACKSON, CA 95642

Account Summary

Account ID	017-023-05
Account Type	Real Estate
Location	5285 S HWY 95A SILVER SPRINGS
Balance	$494.44
Currently Due	$332.44

Account ID

017-023-05

Account Type

Real Estate

Location

5285 S HWY 95A
SILVER SPRINGS

Balance

$494.44

Currently Due

$332.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.42
Total	$219.42
Paid	$0.00
Balance	$219.42
Due	$332.44
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

$219.42

Total

$219.42

Paid

$0.00

Balance

$219.42

Due

$332.44

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	$57.42	$0.00	$57.42	$0.00	$332.44
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$386.44
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$440.44
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$494.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$220.64	$32.66	$0.00	$275.02	$275.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$187.95	$0.00	$187.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	BARNES, LORI M	$219.42	$494.44
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.81	$275.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.81	$273.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.10	$271.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$253.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$249.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.79	$234.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$224.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$219.41
07/17/2023	BILL	BARNES, LORI M	$217.20	$217.20
08/21/2022	PAYMENT	SUMNER, ELIZABETH & BOWEN ERICA CHECK 139	$-187.95	$0.00
07/15/2022	BILL	SUMNER, ELIZABETH A ET AL	$187.95	$187.95
09/03/2021	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK 6754	$-174.18	$0.00
07/14/2021	BILL	SUMNER, ELIZABETH A ET AL	$174.18	$174.18
07/31/2020	PAYMENT	SUMNER, ELIZABETH A CHECK NUM: 6554	$-160.57	$0.00
07/09/2020	BILL	SUMNER, ELIZABETH A ET AL	$160.57	$160.57
07/24/2019	PAYMENT	SUMNER, ELIZABETH A CHECK NUM: 6167	$-150.56	$0.00
07/10/2019	BILL	SUMNER, ELIZABETH A ET AL	$150.56	$150.56
08/03/2018	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK NUM: 5975	$-143.43	$0.00
07/10/2018	BILL	SUMNER, ELIZABETH A ET AL	$143.43	$143.43
07/25/2017	PAYMENT	SUMNER, ELIZABETH CHECK NUM: 6248	$-142.32	$0.00
07/10/2017	BILL	SUMNER, ELIZABETH A ET AL	$142.32	$142.32
08/10/2016	PAYMENT	SUMNER, ELIZABETH A CHECK NUM: 6024	$-138.77	$0.00
07/11/2016	BILL	SUMNER, ELIZABETH A ET AL	$138.77	$138.77
07/23/2015	PAYMENT	SUMNER, ELIZABETH A CHECK NUM: 5788	$-138.61	$0.00
07/07/2015	BILL	SUMNER, ELIZABETH A ET AL	$138.61	$138.61
07/25/2014	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK NUM: 5594	$-212.82	$0.00
07/08/2014	BILL	SUMNER, ELIZABETH A ET AL	$212.82	$212.82
08/15/2013	PAYMENT	SUMNER, ELIZABETH CHECK NUM: 6185	$-204.28	$0.00
07/08/2013	BILL	SUMNER, ELIZABETH A ET AL	$204.28	$204.28
08/07/2012	PAYMENT	SUMNER, ELIZABETH A CHECK NUM: 5964	$-196.11	$0.00
07/10/2012	BILL	SUMNER, ELIZABETH A ET AL	$196.11	$196.11
08/04/2011	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK NUM: 5723	$-184.31	$0.00
07/08/2011	BILL	SUMNER, ELIZABETH A ET AL	$184.31	$184.31
07/30/2010	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 5517	$-171.04	$0.00
07/08/2010	BILL	SUMNER, ELIZABETH A ET AL	$171.04	$171.04
08/03/2009	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 5298	$-158.65	$0.00
07/06/2009	BILL	SUMNER, ELIZABETH A ET AL	$158.65	$158.65
08/04/2008	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 146.90	$-146.90	$0.00
07/15/2008	BILL	SUMNER, ELIZABETH A ET AL	$146.90	$146.90
07/30/2007	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 4861	$-136.03	$0.00
07/12/2007	BILL	SUMNER, ELIZABETH A ET AL	$136.03	$136.03
08/08/2006	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 4611	$-125.95	$0.00
07/12/2006	BILL	SUMNER, ELIZABETH A ET AL	$125.95	$125.95
08/23/2005	PAYMENT	SUMNER, ELIZABETH A CHECK BANK: 94-72 NUM: 4352	$-124.74	$0.00
07/15/2005	BILL	SUMNER, ELIZABETH A ET AL	$124.74	$124.74
08/19/2004	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 4026	$-118.19	$0.00
07/08/2004	BILL	SUMNER, ELIZABETH A ET AL	$118.19	$118.19
08/20/2003	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 3699	$-116.97	$0.00
07/18/2003	BILL	SUMNER, ELIZABETH A ET AL	$116.97	$116.97
08/26/2002	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 3322	$-113.18	$0.00
07/12/2002	BILL	SUMNER, ELIZABETH A ET AL	$113.18	$113.18
08/14/2001	PAYMENT	SUMNER, ELIZABETH A CHECK BANK: 94-72 NUM: 2940	$-111.27	$0.00
07/12/2001	BILL	SUMNER, ELIZABETH A ET AL	$111.27	$111.27
08/21/2000	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 2571	$-109.03	$0.00
07/17/2000	BILL	SUMNER, ELIZABETH A ET AL	$109.03	$109.03
02/18/2000	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 2415	$-57.42	$0.00
02/18/2000	AMENDMENT	remove penalty	$-1.15	$57.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.15	$58.57
10/12/1999	PAYMENT	SUMNER, ELIZABETH A CHECK BANK: 94-72 NUM: 2283	$-28.71	$57.42
08/27/1999	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK BANK: 94-72 NUM: 2230	$-28.99	$86.13
07/17/1999	BILL	SUMNER, ELIZABETH A ET AL	$115.12	$115.12
02/10/1999	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-29.25	$0.00
01/25/1999	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-29.25	$29.25
01/25/1999	AMENDMENT	under 2.00	$-1.17	$58.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$59.67
09/09/1998	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-58.70	$58.50
09/09/1998	AMENDMENT	under 2.00	$-1.18	$117.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$118.38
07/13/1998	BILL	SUMNER, ELIZABETH A ET AL	$117.20	$117.20
03/09/1998	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-29.05	$0.00
01/09/1998	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-29.05	$29.05
10/09/1997	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-29.05	$58.10
08/22/1997	PAYMENT	SUMNER, ELIZABETH A ET AL CHECK	$-29.25	$87.15
07/14/1997	BILL	SUMNER, ELIZABETH A ET AL	$116.40	$116.40
08/27/1996	PAYMENT	SUMNER, ELIZABETH A ET AL	$-115.76	$0.00
07/18/1996	BILL	SUMNER, ELIZABETH A ET AL	$115.76	$115.76