Tax Account 017-046-05

Print Page · · Payments Cart · New Search

Owners

ERWIN, JOHN & BARBARA
3588 OAK RIDGE DR
YUBA CITY, CA 95993-0000

ERWIN, BARBARA

Account Summary

Account ID	017-046-05
Account Type	Real Estate
Location	5845 PIONEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-046-05

Account Type

Real Estate

Location

5845 PIONEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.68
Total	$172.68
Paid	$172.68
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

$172.68

Total

$172.68

Paid

$172.68

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	$43.68	$0.00	$43.68	$43.68	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.05	$0.00	$160.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.12	$0.00	$129.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.71	$0.00	$119.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.15	$0.00	$110.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.31	$0.00	$103.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.44	$0.00	$98.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.51	$0.00	$94.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.16	$0.00	$92.16	$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
08/21/2024	PAYMENT	ERWIN, JOHN & BARBARA CHECK 14848	$-172.68	$0.00
07/16/2024	BILL	ERWIN, JOHN & BARBARA	$172.68	$172.68
08/08/2023	PAYMENT	ERWIN, JOHN & BARBARA CHECK 14808	$-160.05	$0.00
07/17/2023	BILL	ERWIN, JOHN & BARBARA	$160.05	$160.05
08/09/2022	PAYMENT	ERWIN, JOHN & BARBARA CHECK 14776	$-129.12	$0.00
07/15/2022	BILL	ERWIN, JOHN & BARBARA	$129.12	$129.12
08/19/2021	PAYMENT	ERWIN, JOHN & BARBARA CHECK 14727	$-119.71	$0.00
07/14/2021	BILL	ERWIN, JOHN & BARBARA	$119.71	$119.71
07/24/2020	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 150	$-110.15	$0.00
07/09/2020	BILL	ERWIN, JOHN & BARBARA	$110.15	$110.15
08/19/2019	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 114	$-103.31	$0.00
07/10/2019	BILL	ERWIN, JOHN & BARBARA	$103.31	$103.31
08/14/2018	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 14556	$-98.44	$0.00
07/10/2018	BILL	ERWIN, JOHN & BARBARA	$98.44	$98.44
07/24/2017	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 14440	$-94.51	$0.00
07/10/2017	BILL	ERWIN, JOHN & BARBARA	$94.51	$94.51
08/16/2016	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 13820	$-92.16	$0.00
07/11/2016	BILL	ERWIN, JOHN & BARBARA	$92.16	$92.16
08/04/2015	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 13654	$-91.81	$0.00
07/07/2015	BILL	ERWIN, JOHN & BARBARA	$91.81	$91.81
07/23/2014	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 14257	$-88.82	$0.00
07/08/2014	BILL	ERWIN, JOHN & BARBARA	$88.82	$88.82
08/08/2013	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 14119	$-85.27	$0.00
07/08/2013	BILL	ERWIN, JOHN & BARBARA	$85.27	$85.27
08/06/2012	PAYMENT	JOHN ERWIN CORK: D BANK: PNP INTERNET NUM: 8616379	$-133.66	$0.00
07/10/2012	BILL	ERWIN, JOHN & BARBARA	$133.66	$133.66
07/26/2011	PAYMENT	ERWIN, JOHN & BARBARA CHECK NUM: 13770	$-144.74	$0.00
07/08/2011	BILL	ERWIN, JOHN & BARBARA	$144.74	$144.74
07/27/2010	PAYMENT	ERWIN, JOHN & BARBARA CHECK BANK: 90-2267 NUM: 13532	$-142.10	$0.00
07/08/2010	BILL	ERWIN, JOHN & BARBARA	$142.10	$142.10
07/27/2009	PAYMENT	ERWIN, JOHN & BARBARA CHECK BANK: 90-2267 NUM: 13298	$-131.81	$0.00
07/06/2009	BILL	ERWIN, JOHN & BARBARA	$131.81	$131.81
08/04/2008	PAYMENT	ERWIN, JOHN & BARBARA CHECK BANK: 90-2267 NUM: 13003	$-122.04	$0.00
07/15/2008	BILL	ERWIN, JOHN & BARBARA	$122.04	$122.04
08/03/2007	PAYMENT	ERWIN, JOHN & BARBARA CHECK BANK: 90-2267 NUM: 12765	$-113.01	$0.00
07/12/2007	BILL	ERWIN, JOHN & BARBARA	$113.01	$113.01
08/16/2006	PAYMENT	BACHSTADT, PETE/THERESA CHECK BANK: 94-8014 NUM: 3564	$-104.64	$0.00
07/12/2006	BILL	BACHSTADT, ELMER PETER ETAL TR	$104.64	$104.64
08/18/2005	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 3306	$-96.89	$0.00
07/15/2005	BILL	BACHSTADT, ELMER PETER ETAL TR	$96.89	$96.89
08/26/2004	PAYMENT	BACHSTADT, ELMER PETER ETAL TR CHECK BANK: 94-8014 NUM: 2961	$-1.17	$0.00
08/12/2004	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2959	$-88.54	$1.17
07/08/2004	BILL	BACHSTADT, ELMER PETER ETAL TR	$89.71	$89.71
08/05/2003	PAYMENT	BAACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2677	$-88.78	$0.00
07/18/2003	BILL	BACHSTADT, ELMER PETER ETAL TR	$88.78	$88.78
08/07/2002	PAYMENT	BACHSTADT, PETE CHECK BANK: 94-8014 NUM: 2313	$-85.91	$0.00
07/12/2002	BILL	BACHSTADT, ELMER PETER ETAL TR	$85.91	$85.91
07/31/2001	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1942	$-84.46	$0.00
07/12/2001	BILL	BACHSTADT, ELMER PETER ETAL TR	$84.46	$84.46
08/17/2000	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1633	$-82.76	$0.00
07/17/2000	BILL	BACHSTADT, ELMER PETER ETAL TR	$82.76	$82.76
08/26/1999	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1285	$-41.36	$0.00
07/17/1999	BILL	BACHSTADT, ELMER PETER ETAL TR	$41.36	$41.36
08/24/1998	PAYMENT	T. BACHSTADT CHECK	$-42.09	$0.00
07/13/1998	BILL	BACHSTADT, ELMER PETER ETAL TR	$42.09	$42.09
08/07/1997	PAYMENT	BACHSTADT, THERESA & E P CHECK	$-41.80	$0.00
07/14/1997	BILL	BACHSTADT, ELMER PETER ETAL TR	$41.80	$41.80
08/20/1996	PAYMENT	BACHSTADT, THERESA & E P	$-41.57	$0.00
07/18/1996	BILL	BACHSTADT, ELMER PETER ETAL TR	$41.57	$41.57