Tax Account 017-074-01

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Owners

ADAMS, JOHN E & CARRIE M
1242 CHADWICK CT
MODESTO, CA 95350-0000

ADAMS, CARRIE M

Account Summary

Account ID	017-074-01
Account Type	Real Estate
Location	5530 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-01

Account Type

Real Estate

Location

5530 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/14/2024	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK 215	$-188.16	$0.00
07/16/2024	BILL	ADAMS, JOHN E & CARRIE M	$188.16	$188.16
08/04/2023	PAYMENT	ADAMS, JOHN E CHECK 206	$-174.36	$0.00
07/17/2023	BILL	ADAMS, JOHN E & CARRIE M	$174.36	$174.36
08/22/2022	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK 124	$-139.21	$0.00
07/15/2022	BILL	ADAMS, JOHN E & CARRIE M	$139.21	$139.21
08/17/2021	PAYMENT	ADAMS, JOHN E CHECK 115	$-129.06	$0.00
07/14/2021	BILL	ADAMS, JOHN E & CARRIE M	$129.06	$129.06
07/31/2020	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1329	$-118.79	$0.00
07/09/2020	BILL	ADAMS, JOHN E & CARRIE M	$118.79	$118.79
07/22/2019	PAYMENT	ADAMS, JOHN CHECK NUM: 1324	$-111.39	$0.00
07/10/2019	BILL	ADAMS, JOHN E & CARRIE M	$111.39	$111.39
08/28/2018	PAYMENT	ADAMS, JOHN CHECK NUM: 1318	$-106.12	$0.00
07/10/2018	BILL	ADAMS, JOHN E & CARRIE M	$106.12	$106.12
07/25/2017	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1315	$-101.89	$0.00
07/10/2017	BILL	ADAMS, JOHN E & CARRIE M	$101.89	$101.89
07/25/2016	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1312	$-99.38	$0.00
07/11/2016	BILL	ADAMS, JOHN E & CARRIE M	$99.38	$99.38
07/22/2015	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1254	$-99.02	$0.00
07/07/2015	BILL	ADAMS, JOHN E & CARRIE M	$99.02	$99.02
07/30/2014	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1156	$-98.85	$0.00
07/08/2014	BILL	ADAMS, JOHN E & CARRIE M	$98.85	$98.85
08/19/2013	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1107	$-98.85	$0.00
07/08/2013	BILL	ADAMS, JOHN E & CARRIE M	$98.85	$98.85
08/22/2012	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK NUM: 1056	$-171.38	$0.00
07/10/2012	BILL	ADAMS, JOHN E & CARRIE M	$171.38	$171.38
11/17/2011	PAYMENT	ADAMS, JOHN D & CARRIE M CHECK NUM: 1010	$-84.00	$0.00
09/09/2011	PAYMENT	ADAMS, JOHN & CARRIE /FORD,TRE CHECK NUM: 5041	$-42.00	$84.00
08/09/2011	PAYMENT	ADAMS, JOHN & CARRIE /FORD,TRE CHECK NUM: 5038	$-44.19	$126.00
07/08/2011	BILL	ADAMS, JOHN E & CARRIE M	$170.19	$170.19
08/16/2010	PAYMENT	WELLS FARGO CASHIER'S CHECK CHECK BANK: 11-24 NUM: 81901044	$-157.87	$0.00
07/08/2010	BILL	ADAMS, JOHN E & CARRIE M	$157.87	$157.87
12/04/2009	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4643	$-36.00	$0.00
11/10/2009	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4590	$-36.00	$36.00
10/06/2009	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4519	$-36.00	$72.00
08/17/2009	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4549	$-38.46	$108.00
07/06/2009	BILL	ADAMS, JOHN E & CARRIE M	$146.46	$146.46
03/27/2009	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4559	$-34.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.32
01/14/2009	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4459	$-67.32	$33.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/25/2008	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 4334	$-36.60	$99.00
07/15/2008	BILL	ADAMS, JOHN E & CARRIE M	$135.60	$135.60
07/26/2007	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 3949	$-125.56	$0.00
07/12/2007	BILL	ADAMS, JOHN E & CARRIE M	$125.56	$125.56
07/26/2006	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 3549	$-116.26	$0.00
07/12/2006	BILL	ADAMS, JOHN E & CARRIE M	$116.26	$116.26
08/04/2005	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 3195	$-107.65	$0.00
07/15/2005	BILL	ADAMS, JOHN E & CARRIE M	$107.65	$107.65
07/26/2004	PAYMENT	ADAMS, JOHN E & CARRIE M CORK: B BANK: 90-7162 NUM: 2815	$-99.68	$0.00
07/08/2004	BILL	ADAMS, JOHN E & CARRIE M	$99.68	$99.68
08/01/2003	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 2519	$-98.65	$0.00
07/18/2003	BILL	ADAMS, JOHN E & CARRIE M	$98.65	$98.65
08/05/2002	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 2210	$-95.45	$0.00
07/12/2002	BILL	ADAMS, JOHN E & CARRIE M	$95.45	$95.45
07/30/2001	PAYMENT	ADAMS, JOHN D & CARRIE M CHECK BANK: 90-7162 NUM: 1884	$-93.82	$0.00
07/12/2001	BILL	ADAMS, JOHN E & CARRIE M	$93.82	$93.82
08/14/2000	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 1578	$-91.95	$0.00
07/17/2000	BILL	ADAMS, JOHN E & CARRIE M	$91.95	$91.95
08/09/1999	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK BANK: 90-7162 NUM: 1202	$-87.39	$0.00
07/17/1999	BILL	ADAMS, JOHN E & CARRIE M	$87.39	$87.39
07/20/1998	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK	$-88.98	$0.00
07/13/1998	BILL	ADAMS, JOHN E & CARRIE M	$88.98	$88.98
07/21/1997	PAYMENT	ADAMS, JOHN E & CARRIE M CHECK	$-88.36	$0.00
07/14/1997	BILL	ADAMS, JOHN E & CARRIE M	$88.36	$88.36
07/29/1996	PAYMENT	ADAMS, JOHN E & CARRIE M	$-87.88	$0.00
07/18/1996	BILL	ADAMS, JOHN E & CARRIE M	$87.88	$87.88