Tax Account 017-047-04

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Owners

AKINS, RALEIGH G & LANDA S
P O BOX 435
CLEMENTS, CA 95227-0000

AKINS, LANDA S

Account Summary

Account ID	017-047-04
Account Type	Real Estate
Location	5905 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-047-04

Account Type

Real Estate

Location

5905 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$124.03
Total	$124.03
Paid	$124.03
Balance	$0.00
Due	$0.00
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

$124.03

Total

$124.03

Paid

$124.03

Balance

$0.00

Due

$0.00

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	Paid	$34.03	$0.00	$34.03	$34.03	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$6.44	$77.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	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
08/16/2023	PAYMENT	AKINS, RALEIGH CHECK 701	$-124.03	$0.00
07/17/2023	BILL	AKINS, RALEIGH G & LANDA S	$124.03	$124.03
08/10/2022	PAYMENT	HENRY G AUDREY TRS GORZYNSKI PNP PNP - 119118267	$-97.85	$0.00
07/15/2022	BILL	GORZYNSKI, HENRY G & AUDREY TRS	$97.85	$97.85
09/08/2021	PAYMENT	DIANGELO, BERYL A & ANTHONY E CHECK 4098	$-90.74	$0.00
07/14/2021	BILL	GORZYNSKI, HENRY G & AUDREY TRS	$90.74	$90.74
09/17/2020	PAYMENT	BERYL DIANGELO CORK: D BANK: PNP INTERNET NUM: 81309881	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	GORZYNSKI, HENRY G & AUDREY TR	$83.31	$83.31
08/13/2019	PAYMENT	HENRY GORZYNSKI CORK: D BANK: PNP INTERNET NUM: 62621435	$-78.17	$0.00
07/10/2019	BILL	GORZYNSKI, HENRY G & AUDREY TR	$78.17	$78.17
10/08/2018	PAYMENT	BERYL DIANGELO CORK: D BANK: PNP INTERNET NUM: 49427659	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	GORZYNSKI, HENRY G & AUDREY TR	$74.49	$74.49
12/11/2017	PAYMENT	DIANGELO, BERYL CHECK NUM: 4822	$-77.96	$0.00
11/13/2017	ADJUST	PnP pmt returned 11/13/17 BANK: PNP INTERNET NUM: 37354042	$77.96	$77.96
11/08/2017	VOID	HENRY GORZYNSKI CHECK BANK: PNP INTERNET NUM: 37354042	$-77.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	GORZYNSKI, HENRY G & AUDREY TR	$71.52	$71.52
08/15/2016	PAYMENT	GORZYNSKI, HENRY G & AUDREY TR CHECK NUM: 1204	$-69.78	$0.00
07/11/2016	BILL	GORZYNSKI, HENRY G & AUDREY TR	$69.78	$69.78
08/21/2015	PAYMENT	DIANGELOM, BERYL CHECK NUM: 4483	$-69.48	$0.00
07/07/2015	BILL	GORZYNSKI, HENRY G & AUDREY TR	$69.48	$69.48
11/12/2014	PAYMENT	AUDREY S. GORZYNSKI CHECK NUM: 2434	$-72.08	$0.00
10/24/2014	ADJUST	RTND E-CK/ACCOUNT CLOSED NUM: PNP 15452478	$72.08	$72.08
10/17/2014	VOID	GORZYNSKI, HENRY CORK: D NUM: PNP 15452478	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	GORZYNSKI, HENRY G & AUDREY TR	$69.31	$69.31
03/11/2014	PAYMENT	BERYL DIANGELO CHECK BANK: PNP INTERNET NUM: 13110051	$-79.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GORZYNSKI, HENRY G & AUDREY TR	$69.31	$69.31
08/23/2012	PAYMENT	DIANGELO, BERYL A CHECK NUM: 4166	$-109.02	$0.00
07/10/2012	BILL	GORZYNSKI, HENRY G & AUDREY TR	$109.02	$109.02
08/25/2011	PAYMENT	DIANGELO, BERYL A CHECK NUM: 4050	$-102.45	$0.00
07/08/2011	BILL	GORZYNSKI, HENRY G & AUDREY TR	$102.45	$102.45
03/14/2011	PAYMENT	GORZYNSKI, HENRY G & AUDREY CHECK NUM: 1631	$-108.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	GORZYNSKI, HENRY G & AUDREY TR	$94.75	$94.75
08/18/2009	PAYMENT	AUDREY OR HENRY GORZYNSKI CHECK BANK: 72-638 NUM: 2394	$-87.89	$0.00
07/06/2009	BILL	GORZYNSKI, HENRY G & AUDREY TR	$87.89	$87.89
08/13/2008	PAYMENT	GORZYNSKI, AUDREY OR HENRY CHECK BANK: 72-638 NUM: 2069	$-81.38	$0.00
07/15/2008	BILL	GORZYNSKI, HENRY G & AUDREY TR	$81.38	$81.38
07/30/2007	PAYMENT	GORZYNSKI, AUDREY S/HENRY G CHECK BANK: 72-638 NUM: 1780	$-75.34	$0.00
07/12/2007	BILL	GORZYNSKI, HENRY G & AUDREY TR	$75.34	$75.34
08/03/2006	PAYMENT	AUDREY OR HENRY GORZYNSKI CHECK BANK: 72-638 NUM: 1561	$-69.76	$0.00
07/12/2006	BILL	GORZYNSKI, HENRY G & AUDREY TR	$69.76	$69.76
08/11/2005	PAYMENT	GORZYNSKI, AUDREY S & HENRY G CHECK BANK: 72-638 NUM: 1359	$-64.59	$0.00
07/15/2005	BILL	GORZYNSKI, HENRY G & AUDREY TR	$64.59	$64.59
07/26/2004	PAYMENT	GORZYNSKI, HENRY CHECK BANK: 72-638 NUM: 1217	$-59.81	$0.00
07/08/2004	BILL	GORZYNSKI, HENRY G & AUDREY TR	$59.81	$59.81
08/12/2003	PAYMENT	AUDREY/HENRY GORZYNSKI CHECK BANK: 72-638 NUM: 1051	$-59.19	$0.00
07/18/2003	BILL	GORZYNSKI, HENRY G & AUDREY TR	$59.19	$59.19
07/25/2002	PAYMENT	GORZYNSKI CHECK BANK: 90-7162 NUM: 3024	$-57.27	$0.00
07/12/2002	BILL	GORZYNSKI, HENRY G & AUDREY TR	$57.27	$57.27
08/07/2001	PAYMENT	GORZYNSKI, AUDREY CHECK BANK: 90-7 NUM: 2754	$-56.29	$0.00
07/12/2001	BILL	GORZYNSKI, HENRY G & AUDREY TR	$56.29	$56.29
08/09/2000	PAYMENT	GORZYNSKI, HENRY CHECK BANK: 90-7162 NUM: 2393	$-55.17	$0.00
07/17/2000	BILL	GORZYNSKI, HENRY G & AUDREY TR	$55.17	$55.17
08/02/1999	PAYMENT	GORZYNSKI, HENRY CHECK BANK: 90-7162 NUM: 2110	$-41.36	$0.00
07/17/1999	BILL	GORZYNSKI, HENRY G & AUDREY TR	$41.36	$41.36
08/10/1998	PAYMENT	GORZYNSKI, A. CHECK	$-42.09	$0.00
07/13/1998	BILL	GORZYNSKI, HENRY G & AUDREY TR	$42.09	$42.09
08/04/1997	PAYMENT	GORZYNSKI, A CHECK	$-41.80	$0.00
07/14/1997	BILL	GORZYNSKI, HENRY G & AUDREY TR	$41.80	$41.80
07/31/1996	PAYMENT	GORZYNSKI, A & H	$-41.57	$0.00
07/18/1996	BILL	GORZYNSKI, HENRY G & AUDREY TR	$41.57	$41.57