Tax Account 017-082-15

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Owners

KNUTSON, THELMA
25472 DAWNRIDGE DR
MADERA, CA 93638-0000

Account Summary

Account ID	017-082-15
Account Type	Real Estate
Location	5590 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-15

Account Type

Real Estate

Location

5590 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.27	$18.27	$109.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$108.17	$38.21	$147.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$13.67	$88.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$10.73	$82.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$11.47	$81.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
07/26/2023	PAYMENT	TAMMY KNUTSON PNP PNP - 139765465	$-120.21	$0.00
07/17/2023	BILL	KNUTSON, THELMA	$120.21	$120.21
09/14/2022	PAYMENT	TAMMY KNUTSON PNP PNP - 120919772	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	KNUTSON, THELMA	$97.85	$97.85
03/22/2022	PAYMENT	TAMMY KNUTSON PNP PNP - 111010412	$-94.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	KNUTSON, THELMA	$90.74	$90.74
06/08/2021	PAYMENT	TAMMY KNUTSON PNP PNP - 95221629	$-109.03	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$109.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.80	$101.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.97	$95.27
01/14/2021	PAYMENT	TAMMY KNUTSON PNP PNP - 87187351	$-161.48	$90.30
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.90	$251.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.02	$250.88
12/01/2020	INTEREST	Monthly Interest	$0.92	$250.86
11/09/2020	INTEREST	Monthly Interest	$0.92	$249.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$249.02
10/05/2020	INTEREST	Monthly Interest	$0.92	$244.85
09/01/2020	INTEREST	Monthly Interest	$0.92	$243.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$243.01
08/03/2020	INTEREST	Monthly Interest	$0.92	$239.68
07/09/2020	BILL	KNUTSON, THELMA	$83.31	$238.76
07/01/2020	INTEREST	Monthly Interest	$0.92	$155.45
06/01/2020	INTEREST	Monthly Interest	$9.03	$154.53
05/01/2020	INTEREST	Monthly Interest	$0.02	$145.50
04/02/2020	INTEREST	Monthly Interest	$0.02	$145.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.57	$145.46
03/03/2020	INTEREST	Monthly Interest	$0.02	$137.89
02/03/2020	INTEREST	Monthly Interest	$0.02	$137.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.49	$137.85
01/01/2020	INTEREST	Monthly Interest	$0.02	$131.36
12/04/2019	INTEREST	Monthly Interest	$0.02	$131.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.41	$131.32
10/01/2019	INTEREST	Monthly Interest	$0.02	$125.91
09/01/2019	INTEREST	Monthly Interest	$0.02	$125.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.33	$125.87
08/23/2019	AMENDMENT	rtnd ck. fee added	$30.00	$121.54
08/23/2019	ADJUST	rtnd ck. NUM: 4307	$78.17	$91.54
08/20/2019	VOID	KNUTSON, TAMMY J CHECK NUM: 4307	$-78.17	$13.37
07/31/2019	INTEREST	Monthly Interest	$0.02	$91.54
07/22/2019	INTEREST	Monthly Interest	$0.02	$91.52
07/10/2019	BILL	KNUTSON, THELMA	$78.17	$91.50
07/01/2019	INTEREST	Monthly Interest	$0.02	$13.33
06/03/2019	INTEREST	Monthly Interest	$0.24	$13.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$13.07
04/04/2019	PENALTY	Postage	$1.00	$8.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$7.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$6.87
01/03/2019	PAYMENT	KNUTSON, TAMMY CORK: D	$-74.49	$6.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	KNUTSON, THELMA	$74.49	$74.49
03/14/2018	PAYMENT	TAMMY KNUTSON CORK: D BANK: PNP INTERNET NUM: 41741254	$-82.25	$0.00
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	KNUTSON, THELMA	$71.52	$71.52
04/07/2017	PAYMENT	KNUTSON, THELMA CHECK NUM: 1005	$-8.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.68
02/21/2017	PAYMENT	KNUTSON, THELMA CHECK NUM: 1004	$-72.57	$7.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	KNUTSON, THELMA	$69.78	$69.78
01/14/2016	PAYMENT	KNUTSON, THELMA CHECK NUM: 4510	$-2.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.91
10/16/2015	PAYMENT	KNUTSON, THELMA CHECK NUM: 4504	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	KNUTSON, THELMA	$69.48	$69.48
08/20/2014	PAYMENT	KNUTSON, THELMA CHECK NUM: 4405	$-69.31	$0.00
07/08/2014	BILL	KNUTSON, THELMA	$69.31	$69.31
08/26/2013	PAYMENT	KNUTSON, THELMA CHECK NUM: 144	$-69.31	$0.00
07/08/2013	BILL	KNUTSON, THELMA	$69.31	$69.31
09/04/2012	PAYMENT	KNUTSON, THELMA CHECK NUM: 4312	$-109.02	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.12	$109.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	KNUTSON, THELMA	$109.02	$109.02
08/22/2011	PAYMENT	KNUTSON, THELMA CHECK NUM: 4256	$-102.45	$0.00
07/08/2011	BILL	KNUTSON, THELMA	$102.45	$102.45
12/21/2010	PAYMENT	KNUTSON, THELMA CHECK BANK: 19-8140 NUM: 4195	$-3.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/20/2010	PAYMENT	KNUTSON, THELMA CHECK BANK: 19-8140 NUM: 4183	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	KNUTSON, THELMA	$94.75	$94.75
08/20/2009	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-8140 NUM: 4139	$-87.89	$0.00
07/06/2009	BILL	KNUTSON,THELMA	$87.89	$87.89
08/11/2008	PAYMENT	KNUTSON, THELMA CHECK BANK: 19-8140 NUM: 4103	$-81.38	$0.00
07/15/2008	BILL	KNUTSON,THELMA	$81.38	$81.38
08/20/2007	PAYMENT	KNUTSON, THELMA CHECK BANK: 19-8140 NUM: 3376	$-75.34	$0.00
07/12/2007	BILL	KNUTSON,THELMA	$75.34	$75.34
11/17/2006	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-8140 NUM: 3305	$-2.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$2.92
09/19/2006	PAYMENT	KNUTSON, THELMA CHECK BANK: 19-8140 NUM: 3294	$-69.76	$2.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	KNUTSON,THELMA	$69.76	$69.76
08/25/2005	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-8140 NUM: 3198	$-64.59	$0.00
07/15/2005	BILL	KNUTSON,THELMA	$64.59	$64.59
04/12/2005	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-8140 NUM: 3162	$-5.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$5.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$5.52
01/12/2005	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-2 NUM: 4847	$-59.81	$5.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	KNUTSON,THELMA	$59.81	$59.81
08/25/2003	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-2 NUM: 4624	$-59.19	$0.00
07/18/2003	BILL	KNUTSON,THELMA	$59.19	$59.19
08/21/2002	PAYMENT	KNUTSON, THELMA CHECK BANK: 19-2 NUM: 4347	$-57.27	$0.00
07/12/2002	BILL	KNUTSON,THELMA	$57.27	$57.27
08/10/2001	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-2 NUM: 4060	$-56.29	$0.00
07/12/2001	BILL	KNUTSON,THELMA	$56.29	$56.29
09/18/2000	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-2 NUM: 3701	$-55.17	$0.00
09/18/2000	AMENDMENT	REMOVE PENALTY	$-2.21	$55.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	KNUTSON,THELMA	$55.17	$55.17
01/28/2000	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-2 NUM: 3532	$-65.06	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$65.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	KNUTSON,THELMA	$56.58	$56.58
04/05/1999	PAYMENT	KNUTSON,THELMA CHECK BANK: 19-8140 NUM: 3014	$-70.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$70.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$66.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$62.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	KNUTSON,THELMA	$57.60	$57.60
07/31/1997	PAYMENT	KNUTSON,THELMA CHECK	$-71.86	$0.00
07/31/1997	AMENDMENT	ADD INTEREST	$0.07	$71.86
07/14/1997	BILL	KNUTSON,THELMA	$57.21	$71.79
07/01/1997	INTEREST	Monthly Interest	$0.07	$14.58
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$14.51
06/03/1997	INTEREST	Monthly Interest	$0.74	$11.51
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$10.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$15.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.62	$10.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.53	$10.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.44	$9.62
10/03/1996	PAYMENT	KNUTSON,THELMA CHECK	$-50.00	$9.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$59.18
07/18/1996	BILL	KNUTSON,THELMA	$56.90	$56.90