Tax Account 017-074-08
Owners
BOWERS, ELSIE ET AL
3029 OLIVE GLEN CT
SACRAMENTO, CA 95821
BOWERS, DONALD C
BOWERS, JEAN
LINDEN, JACQUELINE JUNE
JOHN & JACQUELINE LINDEN FAMILY TRUST - SEE NOTES
Account Summary
| Account ID | 017-074-08 |
|---|---|
| Account Type | Real Estate |
| Location | 5905 JUNIPER ST SILVER SPRINGS |
| Balance | $169.89 |
| Currently Due | $128.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.13 |
| Total | $169.89 |
| Paid | $0.00 |
| Balance | $169.89 |
| Due | $128.89 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .00 | 2.04 | 1.53 |
| 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 |
|---|---|---|---|---|
| 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 |