Tax Account 017-061-02

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Owners

RODNEY, HAROLD L & CAROL L
29790 PAYNES CREEK LOOP
PAYNES CREEK, CA 96075-9737

RODNEY, CAROL L

Account Summary

Account ID	017-061-02
Account Type	Real Estate
Location	1195 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-02

Account Type

Real Estate

Location

1195 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/22/2024	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK 3253	$-164.13	$0.00
07/16/2024	BILL	RODNEY, HAROLD L & CAROL L	$164.13	$164.13
08/04/2023	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK 3104	$-152.11	$0.00
07/17/2023	BILL	RODNEY, HAROLD L & CAROL L	$152.11	$152.11
08/11/2022	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK 1248	$-118.60	$0.00
07/15/2022	BILL	RODNEY, HAROLD L & CAROL L	$118.60	$118.60
08/12/2021	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK 1153	$-109.94	$0.00
07/14/2021	BILL	RODNEY, HAROLD L & CAROL L	$109.94	$109.94
07/31/2020	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 2606	$-101.09	$0.00
07/09/2020	BILL	RODNEY, HAROLD L & CAROL L	$101.09	$101.09
07/22/2019	PAYMENT	RODNEY, CAROL L CHECK NUM: 2262	$-94.81	$0.00
07/10/2019	BILL	RODNEY, HAROLD L & CAROL L	$94.81	$94.81
07/23/2018	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 1927	$-90.33	$0.00
07/10/2018	BILL	RODNEY, HAROLD L & CAROL L	$90.33	$90.33
07/20/2017	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 1557	$-86.71	$0.00
07/10/2017	BILL	RODNEY, HAROLD L & CAROL L	$86.71	$86.71
07/22/2016	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 1210	$-84.58	$0.00
07/11/2016	BILL	RODNEY, HAROLD L & CAROL L	$84.58	$84.58
07/16/2015	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 4869	$-84.25	$0.00
07/07/2015	BILL	RODNEY, HAROLD L & CAROL L	$84.25	$84.25
07/23/2014	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 4594	$-84.08	$0.00
07/08/2014	BILL	RODNEY, HAROLD L & CAROL L	$84.08	$84.08
07/24/2013	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 4308	$-84.08	$0.00
07/08/2013	BILL	RODNEY, HAROLD L & CAROL L	$84.08	$84.08
07/25/2012	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 4022	$-145.81	$0.00
07/10/2012	BILL	RODNEY, HAROLD L & CAROL L	$145.81	$145.81
07/25/2011	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK NUM: 3763	$-170.19	$0.00
07/08/2011	BILL	RODNEY, HAROLD L & CAROL L	$170.19	$170.19
07/29/2010	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 3514	$-157.87	$0.00
07/08/2010	BILL	RODNEY, HAROLD L & CAROL L	$157.87	$157.87
07/27/2009	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 3291	$-146.46	$0.00
07/06/2009	BILL	RODNEY, HAROLD L & CAROL L	$146.46	$146.46
08/19/2008	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 3023	$-135.60	$0.00
07/15/2008	BILL	RODNEY, HAROLD L & CAROL L	$135.60	$135.60
07/27/2007	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 2719	$-125.56	$0.00
07/12/2007	BILL	RODNEY, HAROLD L & CAROL L	$125.56	$125.56
08/01/2006	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 2419	$-116.26	$0.00
07/12/2006	BILL	RODNEY, HAROLD L & CAROL L	$116.26	$116.26
08/04/2005	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 2091	$-107.65	$0.00
07/15/2005	BILL	RODNEY, HAROLD L & CAROL L	$107.65	$107.65
08/03/2004	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 1737	$-99.68	$0.00
07/08/2004	BILL	RODNEY, HAROLD L & CAROL L	$99.68	$99.68
08/19/2003	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 1392	$-98.65	$0.00
07/18/2003	BILL	RODNEY, HAROLD L & CAROL L	$98.65	$98.65
08/23/2002	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 992	$-95.45	$0.00
07/12/2002	BILL	RODNEY, HAROLD L & CAROL L	$95.45	$95.45
08/03/2001	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK BANK: 90-2267 NUM: 562	$-93.82	$0.00
07/12/2001	BILL	RODNEY, HAROLD L & CAROL L	$93.82	$93.82
08/08/2000	PAYMENT	RODNEY, HAROLD L TRUCKING CHECK BANK: 11-4288 NUM: 3901	$-91.95	$0.00
07/17/2000	BILL	RODNEY, HAROLD L & CAROL L	$91.95	$91.95
08/26/1999	PAYMENT	HAROLD L RODNEY TRUCKING CHECK BANK: 91-119 NUM: 3392	$-87.39	$0.00
07/17/1999	BILL	RODNEY, HAROLD L & CAROL L	$87.39	$87.39
08/26/1998	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK	$-20.00	$0.00
08/04/1998	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK	$-68.98	$20.00
07/13/1998	BILL	RODNEY, HAROLD L & CAROL L	$88.98	$88.98
08/11/1997	PAYMENT	RODNEY, HAROLD L & CAROL L CHECK	$-88.36	$0.00
07/14/1997	BILL	RODNEY, HAROLD L & CAROL L	$88.36	$88.36
08/05/1996	PAYMENT	RODNEY, HAROLD L & CAROL L	$-201.19	$0.00
08/05/1996	AMENDMENT	adjust July 1 interest	$-0.71	$201.19
08/02/1996	INTEREST	Monthly Interest	$0.71	$201.90
07/18/1996	BILL	RODNEY, HAROLD L & CAROL L	$87.88	$201.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$113.31
07/01/1995	BILL	RODNEY, HAROLD L & CAROL L	$85.62	$85.62