Tax Account 017-074-09

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Owners

BURNHAM, ROSE K ESTATE
6545 COUNTY RD 48
WILLOWS, CA 95988

Account Summary

Account ID	017-074-09
Account Type	Real Estate
Location	5965 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-09

Account Type

Real Estate

Location

5965 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$139.90
Paid	$139.90
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

$139.90

Total

$139.90

Paid

$139.90

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	$37.90	$0.00	$37.90	$37.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$11.73	$83.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/12/2024	PAYMENT	LYNN BURNHAM PNP PNP - 160859235	$-139.90	$0.00
07/16/2024	BILL	BURNHAM, ROSE K ESTATE	$139.90	$139.90
08/08/2023	PAYMENT	BURNHAM VETRINARY CLINIC CHECK 4545	$-129.71	$0.00
07/17/2023	BILL	BURNHAM, ROSE K ESTATE	$129.71	$129.71
08/26/2022	PAYMENT	BURNHAM VETERINARY CLINIC CHECK 4338	$-97.85	$0.00
07/15/2022	BILL	BURNHAM, ROSE K TR	$97.85	$97.85
09/08/2021	PAYMENT	BURNHAM, LEROY G. CHECK 3876	$-90.74	$0.00
07/14/2021	BILL	BURNHAM, ROSE K TR	$90.74	$90.74
10/12/2020	PAYMENT	BURNHAM, JIM CHECK NUM: 6151	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	BURNHAM, ROSE K TR	$83.31	$83.31
07/23/2019	PAYMENT	BURNHAM, RAYMOND CHECK NUM: 6086	$-78.17	$0.00
07/10/2019	BILL	BURNHAM, ROSE K TR	$78.17	$78.17
07/30/2018	PAYMENT	BURNHAM, ROSE K TR CHECK NUM: 6036	$-74.49	$0.00
07/10/2018	BILL	BURNHAM, ROSE K TR	$74.49	$74.49
04/06/2018	PAYMENT	BURNHAM, RAYMOND C/O JIM BURNH CHECK NUM: 6016	$-5.29	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.29
01/23/2018	PAYMENT	BURNHAM, RAYMOND CHECK NUM: 6002	$-77.96	$4.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BURNHAM, ROSE K TR	$71.52	$71.52
08/02/2016	PAYMENT	BURNHAM, RAYMOND CHECK NUM: 5078	$-69.78	$0.00
07/11/2016	BILL	BURNHAM, ROSE K TR	$69.78	$69.78
07/21/2015	PAYMENT	BURNHAM, RAYMOND F CHECK NUM: 4855	$-69.48	$0.00
07/07/2015	BILL	BURNHAM, ROSE K TR	$69.48	$69.48
07/25/2014	PAYMENT	BURNHAM, RAYMOND F CHECK NUM: 3921	$-69.31	$0.00
07/08/2014	BILL	BURNHAM, ROSE K TR	$69.31	$69.31
08/08/2013	PAYMENT	BURNHAM, RAYMOND CHECK NUM: 3618	$-69.31	$0.00
07/08/2013	BILL	BURNHAM, ROSE K TR	$69.31	$69.31
08/10/2012	PAYMENT	BURNHAM, RAYMOND F CHECK NUM: 3265	$-109.02	$0.00
07/10/2012	BILL	BURNHAM, ROSE K TR	$109.02	$109.02
08/04/2011	PAYMENT	BURNHAM, RAYMOND CHECK NUM: 2900	$-102.45	$0.00
07/08/2011	BILL	BURNHAM, ROSE K TR	$102.45	$102.45
08/06/2010	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-788 NUM: 2513	$-94.75	$0.00
07/08/2010	BILL	BURNHAM, ROSE K TR	$94.75	$94.75
07/27/2009	PAYMENT	BURNHAM, ROSE K/RAYMOND F CHECK BANK: 90-7162 NUM: 2092	$-87.89	$0.00
07/06/2009	BILL	BURNHAM, ROSE K TR	$87.89	$87.89
09/25/2008	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-7162 NUM: 2032	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	BURNHAM, ROSE K TR	$81.38	$81.38
07/30/2007	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-7162 NUM: 1944	$-75.34	$0.00
07/12/2007	BILL	BURNHAM, ROSE K TR	$75.34	$75.34
08/05/2006	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-7162 NUM: 1833	$-69.76	$0.00
07/12/2006	BILL	BURNHAM, ROSE K TR	$69.76	$69.76
08/23/2005	PAYMENT	BURNHAM, ROSE K & RAYMOND CHECK BANK: 90-7162 NUM: 1709	$-64.59	$0.00
07/15/2005	BILL	BURNHAM, ROSE K TR	$64.59	$64.59
08/06/2004	PAYMENT	BURNHAM, ROSE K CHECK BANK: 90-7162 NUM: 1570	$-59.81	$0.00
07/08/2004	BILL	BURNHAM, ROSE K TR	$59.81	$59.81
08/04/2003	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-7162 NUM: 3613	$-59.19	$0.00
07/18/2003	BILL	BURNHAM, ROSE K TR	$59.19	$59.19
04/07/2003	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-7162 NUM: 3562	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	BURNHAM, ROSE K TR	$57.27	$57.27
08/01/2001	PAYMENT	BURNHAM, ROSE K TR CHECK BANK: 90-7162 NUM: 3275	$-56.29	$0.00
07/12/2001	BILL	BURNHAM, ROSE K TR	$56.29	$56.29
08/11/2000	PAYMENT	BURNHAM, ROSE K TRUSTEE CHECK BANK: 90-7162 NUM: 3043	$-55.17	$0.00
07/17/2000	BILL	BURNHAM, ROSE K TRUSTEE	$55.17	$55.17
08/03/1999	PAYMENT	BURNHAM, ROSE K TRUSTEE CHECK BANK: 90-7162 NUM: 2785	$-56.03	$0.00
07/17/1999	BILL	BURNHAM, ROSE K TRUSTEE	$56.03	$56.03
07/24/1998	PAYMENT	BURNHAM, ROSE K TRUSTEE CHECK	$-57.05	$0.00
07/13/1998	BILL	BURNHAM, ROSE K TRUSTEE	$57.05	$57.05
07/23/1997	PAYMENT	BURNHAM, ROSE K TRUSTEE CHECK	$-56.65	$0.00
07/14/1997	BILL	BURNHAM, ROSE K TRUSTEE	$56.65	$56.65
08/14/1996	PAYMENT	BURNHAM, ROSE K TRUSTEE	$-56.35	$0.00
07/18/1996	BILL	BURNHAM, ROSE K TRUSTEE	$56.35	$56.35