Tax Account 017-055-01

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Owners

BACA, JEFFERY G ET AL U/C
P O BOX 1136
GROVELAND, CA 95321-0000

BACA, KATHLEEN L U/C

GUARD LTD

Account Summary

Account ID	017-055-01
Account Type	Real Estate
Location	1015 E FIR AVE SILVER SPRINGS
Balance	$273.37
Currently Due	$69.37

Account ID

017-055-01

Account Type

Real Estate

Location

1015 E FIR AVE
SILVER SPRINGS

Balance

$273.37

Currently Due

$69.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.37
Total	$273.37
Paid	$0.00
Balance	$273.37
Due	$69.37
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

$273.37

Total

$273.37

Paid

$0.00

Balance

$273.37

Due

$69.37

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	$69.37	$0.00	$69.37	$0.00	$69.37
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$137.37
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$205.37
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$273.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.27	$7.56	$261.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$207.83	$4.08	$211.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$192.57	$0.00	$192.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$166.53	$1.64	$168.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$158.65	$0.00	$158.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$152.28	$0.00	$152.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$148.48	$0.00	$148.48	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BACA, JEFFERY G ET AL U/C	$273.37	$273.37
04/17/2024	PAYMENT	BACA, JEFFERY G CHECK 057190	$-66.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.52
01/24/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055169	$-65.52	$63.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$128.52
10/20/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052997	$-65.52	$126.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050567	$-64.27	$189.00
07/17/2023	BILL	BACA, JEFFERY G ET AL U/C	$253.27	$253.27
03/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048334	$-53.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$53.04
12/23/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046475	$-51.00	$51.00
11/23/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045635	$-53.04	$102.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$155.04
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043125	$-54.83	$153.00
07/15/2022	BILL	BACA, JEFFERY G ET AL U/C	$207.83	$207.83
03/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041141	$-48.10	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039628	$-48.10	$48.10
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037895	$-48.10	$96.20
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036706	$-48.27	$144.30
07/14/2021	BILL	BACA, JEFFERY G ET AL U/C	$192.57	$192.57
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33841	$-44.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32431	$-44.00	$44.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING U/C CHECK NUM: 30948	$-44.00	$88.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29832	$-45.61	$132.00
07/09/2020	BILL	BACA, JEFFERY G ET AL U/C	$177.61	$177.61
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27105	$-41.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25923	$-42.64	$41.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24569	$-41.00	$83.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.64	$124.64
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21942	$-43.53	$123.00
07/10/2019	BILL	BACA, JEFFERY G ET AL U/C	$166.53	$166.53
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177109	$-78.00	$0.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174722	$-80.65	$78.00
07/10/2018	BILL	BACA, JEFFERY G ET AL U/C	$158.65	$158.65
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170501	$-76.00	$0.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167591	$-76.28	$76.00
07/10/2017	BILL	BACA, JEFFERY G ET AL U/C	$152.28	$152.28
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-148.48	$0.00
07/11/2016	BILL	GUARD LTD	$148.48	$148.48
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-148.04	$0.00
07/07/2015	BILL	GUARD LTD	$148.04	$148.04
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-145.57	$0.00
07/08/2014	BILL	GUARD LTD	$145.57	$145.57
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-137.56	$0.00
07/08/2013	BILL	GUARD LTD	$137.56	$137.56
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-232.35	$0.00
07/10/2012	BILL	GUARD LTD	$232.35	$232.35
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-268.63	$0.00
07/08/2011	BILL	GUARD LTD	$268.63	$268.63
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-270.08	$0.00
07/08/2010	BILL	GUARD LTD	$270.08	$270.08
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-254.80	$0.00
07/06/2009	BILL	GUARD LTD	$254.80	$254.80
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-235.93	$0.00
07/15/2008	BILL	GUARD LTD	$235.93	$235.93
12/12/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9650	$-115.78	$0.00
12/07/2007	PAYMENT	MACKLIN, FREDERICK CHECK BANK: 16-1606 NUM: 305986	$-110.45	$115.78
12/07/2007	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 305985	$-529.10	$226.23
12/03/2007	INTEREST	Monthly Interest	$3.25	$755.33
11/01/2007	INTEREST	Monthly Interest	$3.25	$752.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$748.83
10/01/2007	INTEREST	Monthly Interest	$3.25	$743.31
09/04/2007	INTEREST	Monthly Interest	$3.25	$740.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$736.81
08/01/2007	INTEREST	Monthly Interest	$3.25	$734.55
07/12/2007	BILL	MACKLIN, FREDERICK	$218.45	$731.30
07/02/2007	INTEREST	Monthly Interest	$3.25	$512.85
07/02/2007	INTEREST	Monthly Interest	$3.25	$509.60
06/04/2007	INTEREST	Monthly Interest	$18.41	$506.35
05/01/2007	INTEREST	Monthly Interest	$1.56	$487.94
04/02/2007	INTEREST	Monthly Interest	$1.56	$486.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.16	$484.82
03/01/2007	INTEREST	Monthly Interest	$1.56	$470.66
02/02/2007	INTEREST	Monthly Interest	$1.56	$469.10
02/02/2007	INTEREST	Monthly Interest	$1.56	$467.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.14	$465.98
12/01/2006	INTEREST	Monthly Interest	$1.56	$456.84
11/01/2006	INTEREST	Monthly Interest	$1.56	$455.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$453.72
10/04/2006	INTEREST	Monthly Interest	$1.56	$448.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$447.05
09/01/2006	INTEREST	Monthly Interest	$1.56	$444.96
08/02/2006	INTEREST	Monthly Interest	$1.56	$443.40
07/12/2006	BILL	MACKLIN, FREDERICK	$202.26	$441.84
07/06/2006	INTEREST	Monthly Interest	$1.56	$239.58
07/06/2006	INTEREST	Monthly Interest	$1.56	$238.02
06/05/2006	INTEREST	Monthly Interest	$15.61	$236.46
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$220.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.11	$215.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.48	$202.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$194.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$189.25
07/15/2005	BILL	MACKLIN, FREDERICK	$187.28	$187.28
03/16/2005	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1475	$-43.00	$0.00
12/29/2004	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1457	$-43.00	$43.00
10/13/2004	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1438	$-43.00	$86.00
08/10/2004	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1420	$-44.41	$129.00
07/08/2004	BILL	MACKLIN, FREDERICK	$173.41	$173.41
08/26/2003	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1327*	$-171.11	$0.00
07/18/2003	BILL	MACKLIN, FREDERICK	$171.11	$171.11
03/10/2003	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1283	$-41.00	$0.00
12/24/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1264	$-41.00	$41.00
11/19/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1256	$-1.83	$82.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$83.83
09/25/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1233*	$-84.88	$83.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$168.64
07/12/2002	BILL	MACKLIN, FREDERICK	$166.88	$166.88
04/29/2002	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1200	$-87.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.08	$87.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.63	$83.27
10/01/2001	PAYMENT	MACKLIN, FRED & NOLAN CHECK BANK: 68-7350 NUM: 141	$-40.82	$81.64
08/23/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 68-7350 NUM: 139	$-41.07	$122.46
07/12/2001	BILL	MACKLIN, FREDERICK	$163.53	$163.53
05/01/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1117	$-1.60	$0.00
03/22/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 94-7074 NUM: 1104	$-40.00	$1.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.60	$41.60
01/10/2001	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 781	$-40.00	$40.00
10/12/2000	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 752	$-40.00	$80.00
09/05/2000	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 743*	$-40.25	$120.00
07/17/2000	BILL	MACKLIN, FREDERICK	$160.25	$160.25
03/03/2000	PAYMENT	MACKLIN CHECK BANK: 94-204 NUM: 702	$-43.00	$0.00
01/10/2000	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 670	$-43.00	$43.00
10/15/1999	PAYMENT	MACKLIN, FRED CHECK BANK: 94-204 NUM: 657	$-43.00	$86.00
08/19/1999	PAYMENT	MACKLIN, FRED, NOLAN & KELLIE CHECK BANK: 6-295 NUM: 101*	$-269.26	$129.00
08/19/1999	AMENDMENT	add interest	$1.46	$398.26
08/06/1999	INTEREST	Monthly Interest	$1.45	$396.80
07/17/1999	BILL	MACKLIN, FREDERICK	$172.23	$395.35
07/13/1999	INTEREST	Monthly Interest	$1.45	$223.12
07/01/1999	INTEREST	Monthly Interest	$1.45	$221.67
06/07/1999	INTEREST	Monthly Interest	$14.54	$220.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$205.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.21	$200.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.86	$188.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.37	$180.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$176.24
07/13/1998	BILL	MACKLIN, FREDERICK	$174.49	$174.49
04/30/1998	PAYMENT	MACKLIN, FREDRICK L CHECK BANK: 88-7066 NUM: 1974	$-93.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$93.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.31	$92.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$87.86
10/13/1997	PAYMENT	MACKLIN, FREDRICK L CHECK BANK: 88-7066 NUM: 1871	$-43.07	$86.14
08/15/1997	PAYMENT	MACKLIN, FREDRICK CHECK BANK: 88-7066 NUM: 1843*	$-43.28	$129.21
07/14/1997	BILL	MACKLIN, FREDERICK	$172.49	$172.49
05/01/1997	PAYMENT	MACKLIN, FREDERICK CHECK BANK: 88-7066 NUM: 2137	$-483.73	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.72	$483.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.01	$482.01
03/04/1997	INTEREST	Monthly Interest	$1.72	$470.00
02/03/1997	INTEREST	Monthly Interest	$1.72	$468.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.72	$466.56
01/07/1997	INTEREST	Monthly Interest	$1.72	$458.84
12/03/1996	INTEREST	Monthly Interest	$1.72	$457.12
11/15/1996	INTEREST	Monthly Interest	$1.72	$455.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.29	$453.68
10/02/1996	INTEREST	Monthly Interest	$1.72	$449.39
09/11/1996	INTEREST	Monthly Interest	$1.72	$447.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$445.95
08/02/1996	INTEREST	Monthly Interest	$1.72	$444.23
07/18/1996	BILL	MACKLIN, FREDERICK	$171.54	$442.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.19	$270.97
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.14	$223.78
07/01/1995	BILL	MACKLIN, FREDERICK	$166.29	$205.64
07/01/1994	BILL	MACKLIN, FREDERICK	$39.35	$39.35