Tax Account 017-074-08

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Owners

WELLS, STEVEN
3029 OLIVE GLEN CT
SACRAMENTO, CA 95821-0000

Account Summary

Account ID	017-074-08
Account Type	Real Estate
Location	5905 JUNIPER ST SILVER SPRINGS
Balance	$193.55
Currently Due	$99.55

Account ID

017-074-08

Account Type

Real Estate

Location

5905 JUNIPER ST
SILVER SPRINGS

Balance

$193.55

Currently Due

$99.55

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$193.55
Paid	$0.00
Balance	$193.55
Due	$99.55
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$193.55

Paid

$0.00

Balance

$193.55

Due

$99.55

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$50.53	$2.02	$0.00	$50.53	$0.00	$52.55
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$99.55
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$146.55
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$193.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$1.80	$0.00	$178.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$13.15	$0.00	$177.28	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.02	$193.55
07/15/2026	BILL	BOWERS, ELSIE ET AL	$191.53	$191.53
10/15/2025	PAYMENT	ELSIE ET AL BOWERS PNP WF - 184079909	$-178.88	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$178.88
07/11/2025	BILL	BOWERS, ELSIE ET AL	$177.08	$177.08
01/21/2025	PAYMENT	STEVEN WELLS PNP PNP - 169466177	$-177.28	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$177.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$169.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	BOWERS, ELSIE ET AL	$164.13	$164.13
08/15/2023	PAYMENT	THE BOWERS FAMILY TRUST CHECK 1949	$-152.11	$0.00
07/17/2023	BILL	BOWERS, HARLAN W ET AL	$152.11	$152.11
08/17/2022	PAYMENT	BOWERS, HARLAN W ET AL CHECK 1789	$-118.60	$0.00
07/15/2022	BILL	BOWERS, HARLAN W ET AL	$118.60	$118.60
08/27/2021	PAYMENT	BOWERS, HARLAN W ET AL CHECK 1585	$-109.94	$0.00
07/14/2021	BILL	BOWERS, HARLAN W ET AL	$109.94	$109.94
08/10/2020	PAYMENT	BOWERS, JEAN CHECK NUM: 1386	$-101.09	$0.00
07/09/2020	BILL	BOWERS, HARLAN W ET AL	$101.09	$101.09
08/08/2019	PAYMENT	BOWERS, DONALD & JEAN CHECK NUM: 1178	$-94.81	$0.00
07/10/2019	BILL	BOWERS, HARLAN W ET AL	$94.81	$94.81
08/06/2018	PAYMENT	BOWERS, DONALD & JEAN CHECK NUM: 9867	$-90.33	$0.00
07/10/2018	BILL	BOWERS, HARLAN W ET AL	$90.33	$90.33
08/11/2017	PAYMENT	BOWERS, DONALD & JEAN CHECK NUM: 9660	$-86.71	$0.00
07/10/2017	BILL	BOWERS, HARLAN W ET AL	$86.71	$86.71
08/10/2016	PAYMENT	BOWERS FAMILY TRUST CHECK NUM: 9440	$-84.58	$0.00
07/11/2016	BILL	BOWERS, HARLAN W ET AL	$84.58	$84.58
08/11/2015	PAYMENT	THE BOWERS FAMILY TRUST CHECK NUM: 9196	$-84.25	$0.00
07/07/2015	BILL	BOWERS, HARLAN W ET AL	$84.25	$84.25
08/06/2014	PAYMENT	BOWERS FAMILY TRUST CHECK NUM: 8976	$-84.08	$0.00
07/08/2014	BILL	BOWERS, HARLAN W ET AL	$84.08	$84.08
08/05/2013	PAYMENT	BOWERS, DONALD & JEAN CHECK NUM: 8738	$-84.08	$0.00
07/08/2013	BILL	BOWERS, HARLAN W ET AL	$84.08	$84.08
10/10/2012	PAYMENT	BOWERS, DONALD C & JEAN CHECK NUM: 8574	$-108.00	$0.00
08/16/2012	PAYMENT	BOWERS, DONALD CHECK NUM: 8541	$-37.81	$108.00
07/10/2012	BILL	BOWERS, HARLAN W ET AL	$145.81	$145.81
08/08/2011	PAYMENT	BOWERS, JEAN OR DONALD CHECK NUM: 2729	$-154.21	$0.00
07/08/2011	BILL	BOWERS, HARLAN W ET AL	$154.21	$154.21
08/18/2010	PAYMENT	BOWERS, JEAN CHECK BANK: 16-7779 NUM: 2698	$-142.98	$0.00
07/08/2010	BILL	BOWERS, HARLAN W ET AL	$142.98	$142.98
08/05/2009	PAYMENT	BOWERS, HARLAN W ET AL CHECK BANK: 11-35 NUM: 7926	$-132.62	$0.00
07/06/2009	BILL	BOWERS, HARLAN W ET AL	$132.62	$132.62
08/13/2008	PAYMENT	BOWERS, DONALD & JEAN CHECK BANK: 11-35 NUM: 7724	$-94.91	$0.00
07/15/2008	BILL	BOWERS, HARLAN W ET AL	$94.91	$94.91
08/07/2007	PAYMENT	JEAN/DONALD BOWERS CHECK BANK: 16-7779 NUM: 2571	$-87.89	$0.00
07/12/2007	BILL	BOWERS, HARLAN W ET AL	$87.89	$87.89
08/22/2006	PAYMENT	BOWERS, HARLAN W ET AL CHECK BANK: 11-35 NUM: 7368	$-81.39	$0.00
07/12/2006	BILL	BOWERS, HARLAN W ET AL	$81.39	$81.39
08/09/2005	PAYMENT	JEAN/DONALD BOWERS CHECK BANK: 16-7779 NUM: 2438	$-75.35	$0.00
07/15/2005	BILL	BOWERS, HARLAN W ET AL	$75.35	$75.35
08/10/2004	PAYMENT	BOWERS, HARLAN W ET AL CHECK BANK: 11-35 NUM: 6982	$-69.77	$0.00
07/08/2004	BILL	BOWERS, HARLAN W ET AL	$69.77	$69.77
08/05/2003	PAYMENT	BOWERS, JEAN & DONALD CHECK BANK: 16-7779 NUM: 2352	$-69.05	$0.00
07/18/2003	BILL	BOWERS, HARLAN W ET AL	$69.05	$69.05
08/07/2002	PAYMENT	BOWERS, HARLAN W ET AL CHECK BANK: 16-7779 NUM: 2253	$-66.82	$0.00
07/12/2002	BILL	BOWERS, HARLAN W ET AL	$66.82	$66.82
08/08/2001	PAYMENT	JEAN/DONALD BOWERS CHECK BANK: 16-7779 NUM: 2119	$-65.70	$0.00
07/12/2001	BILL	BOWERS, HARLAN W ET AL	$65.70	$65.70
09/07/2000	PAYMENT	BOWERS CHECK BANK: 11-35 NUM: 6257	$-64.37	$0.00
09/07/2000	AMENDMENT	del pen/pd on time	$-2.57	$64.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	BOWERS, HARLAN W ET AL	$64.37	$64.37
08/10/1999	PAYMENT	BOWERS, DONALD OR JEAN CHECK BANK: 11-35 NUM: 6106	$-63.79	$0.00
07/17/1999	BILL	BOWERS, HARLAN W ET AL	$63.79	$63.79
08/18/1998	PAYMENT	BOWERS, JEAN & DONALD CHECK	$-64.95	$0.00
07/13/1998	BILL	BOWERS, HARLAN W ET AL	$64.95	$64.95
07/28/1997	PAYMENT	BOWERS, HARLAN W ET AL CHECK	$-64.50	$0.00
07/14/1997	BILL	BOWERS, HARLAN W ET AL	$64.50	$64.50
08/05/1996	PAYMENT	BOWERS, JEAN & DONALD	$-64.15	$0.00
07/18/1996	BILL	BOWERS, HARLAN W ET AL	$64.15	$64.15