Tax Account 017-083-03

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Owners

PLUMMER, IRENE M ET AL CO-TR
3152 SEA GULL LN
STOCKTON, CA 95219-4603

MORGAN, MARTHA TR

Account Summary

Account ID	017-083-03
Account Type	Real Estate
Location	5095 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-03

Account Type

Real Estate

Location

5095 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$140.18
Total	$140.18
Paid	$140.18
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

$140.18

Total

$140.18

Paid

$140.18

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	$35.18	$0.00	$35.18	$35.18	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$0.00	$78.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$0.00	$76.70	$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
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
08/09/2023	PAYMENT	MORGAN, MARTHA CHECK 5173	$-140.18	$0.00
07/17/2023	BILL	PLUMMER, IRENE M ET AL CO-TR	$140.18	$140.18
08/22/2022	PAYMENT	MORGAN, MARTHA CHECK 5092	$-107.56	$0.00
07/15/2022	BILL	PLUMMER, IRENE M ET AL CO-TR	$107.56	$107.56
08/18/2021	PAYMENT	MARTHA MORGAN CHECK 5014	$-99.74	$0.00
07/14/2021	BILL	PLUMMER, IRENE M ET AL CO-TR	$99.74	$99.74
08/21/2020	PAYMENT	MORGAN, MARTHA CHECK NUM: 4948	$-91.64	$0.00
07/09/2020	BILL	PLUMMER, IRENE M ET AL CO-TR	$91.64	$91.64
08/06/2019	PAYMENT	MORGAN, MARTHA CHECK NUM: 4822	$-85.95	$0.00
07/10/2019	BILL	PLUMMER, IRENE M ET AL CO-TR	$85.95	$85.95
08/08/2018	PAYMENT	MORGAN , MARTHA CHECK NUM: 4685	$-81.90	$0.00
07/10/2018	BILL	PLUMMER, IRENE M ET AL CO-TR	$81.90	$81.90
08/16/2017	PAYMENT	MORGAN, MARTHA CHECK NUM: 4557	$-78.64	$0.00
07/10/2017	BILL	PLUMMER, IRENE M ET AL CO-TR	$78.64	$78.64
08/02/2016	PAYMENT	MORGAN, MARTHA CHECK NUM: 4424	$-76.70	$0.00
07/11/2016	BILL	PLUMMER, IRENE M ET AL CO-TR	$76.70	$76.70
07/30/2015	PAYMENT	MORGAN, MARTHA CHECK NUM: 361	$-76.39	$0.00
07/07/2015	BILL	PLUMMER, IRENE M ET AL CO-TR	$76.39	$76.39
08/05/2014	PAYMENT	MORGAN, MARTHA CHECK NUM: 317	$-76.22	$0.00
07/08/2014	BILL	PLUMMER, IRENE M ET AL CO-TR	$76.22	$76.22
07/18/2013	PAYMENT	MORGAN, MARTHA CHECK NUM: 263	$-76.22	$0.00
07/08/2013	BILL	PLUMMER, IRENE M ET AL CO-TR	$76.22	$76.22
08/07/2012	PAYMENT	PLUMMER, LINDELL DAVID/MARTHA CHECK NUM: 239	$-132.28	$0.00
07/10/2012	BILL	PLUMMER, IRENE M ET AL CO-TR	$132.28	$132.28
08/09/2011	PAYMENT	MORGAN, LINDELL CHECK NUM: 198	$-159.13	$0.00
07/08/2011	BILL	PLUMMER, IRENE M ET AL CO-TR	$159.13	$159.13
08/19/2010	PAYMENT	MORGAN, LINDELL DAVID/MARTHA CHECK BANK: 90-7162 NUM: 160	$-157.87	$0.00
07/08/2010	BILL	PLUMMER, IRENE M ET AL CO-TR	$157.87	$157.87
08/19/2009	PAYMENT	MORGAN, LINDELL, MARTHA CHECK BANK: 90-7162 NUM: 118	$-146.46	$0.00
07/06/2009	BILL	PLUMMER, IRENE M ET AL CO-TR	$146.46	$146.46
08/19/2008	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 3670	$-135.60	$0.00
07/15/2008	BILL	PLUMMER, IRENE M ET AL CO-TR	$135.60	$135.60
08/06/2007	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 3577	$-125.56	$0.00
07/12/2007	BILL	PLUMMER, IRENE M ET AL CO-TR	$125.56	$125.56
08/05/2006	PAYMENT	MARTHA MORGAN CHECK BANK: 90-103 NUM: 3471	$-116.26	$0.00
07/12/2006	BILL	PLUMMER, IRENE M ET AL CO-TR	$116.26	$116.26
08/20/2005	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 3350	$-107.65	$0.00
07/15/2005	BILL	PLUMMER, IRENE M ET AL CO-TR	$107.65	$107.65
07/26/2004	PAYMENT	MORGAN, M CHECK BANK: 90-103 NUM: 2872	$-99.68	$0.00
07/08/2004	BILL	PLUMMER, IRENE M ET AL CO-TR	$99.68	$99.68
08/05/2003	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 3058	$-98.65	$0.00
07/18/2003	BILL	PLUMMER, IRENE M ET AL CO-TR	$98.65	$98.65
07/26/2002	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2887	$-95.45	$0.00
07/12/2002	BILL	PLUMMER, IRENE M ET AL CO-TR	$95.45	$95.45
08/07/2001	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2735	$-93.82	$0.00
07/12/2001	BILL	PLUMMER, IRENE M ET AL CO-TR	$93.82	$93.82
08/17/2000	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2425	$-91.95	$0.00
07/17/2000	BILL	PLUMMER, IRENE M ET AL CO-TRUS	$91.95	$91.95
08/27/1999	PAYMENT	PLUMMER, I & MORGAN, M CO-TRUS CHECK BANK: 90-103 NUM: 2090	$-682.85	$0.00
08/06/1999	INTEREST	Monthly Interest	$3.22	$682.85
07/17/1999	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$77.92	$679.63
07/13/1999	INTEREST	Monthly Interest	$3.22	$601.71
07/01/1999	INTEREST	Monthly Interest	$3.22	$598.49
06/07/1999	INTEREST	Monthly Interest	$9.17	$595.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$586.10
04/30/1999	INTEREST	Monthly Interest	$2.56	$581.10
03/24/1999	INTEREST	Monthly Interest	$2.56	$578.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.55	$575.98
03/03/1999	INTEREST	Monthly Interest	$2.56	$570.43
02/02/1999	INTEREST	Monthly Interest	$2.56	$567.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.76	$565.31
01/05/1999	INTEREST	Monthly Interest	$2.56	$560.55
12/02/1998	INTEREST	Monthly Interest	$2.56	$557.99
11/04/1998	INTEREST	Monthly Interest	$2.56	$555.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$552.87
10/05/1998	INTEREST	Monthly Interest	$2.56	$548.90
09/01/1998	INTEREST	Monthly Interest	$2.56	$546.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$543.78
07/31/1998	INTEREST	Monthly Interest	$2.56	$540.61
07/13/1998	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$79.35	$538.05
07/02/1998	INTEREST	Monthly Interest	$2.56	$458.70
07/02/1998	INTEREST	Monthly Interest	$2.56	$456.14
06/02/1998	INTEREST	Monthly Interest	$8.47	$453.58
05/01/1998	INTEREST	Monthly Interest	$1.90	$445.11
03/25/1998	INTEREST	Monthly Interest	$1.90	$443.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.52	$441.31
03/04/1998	INTEREST	Monthly Interest	$1.90	$435.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.73	$433.89
01/02/1998	INTEREST	Monthly Interest	$1.90	$429.16
12/03/1997	INTEREST	Monthly Interest	$1.90	$427.26
11/06/1997	INTEREST	Monthly Interest	$1.90	$425.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.94	$423.46
10/02/1997	INTEREST	Monthly Interest	$1.90	$419.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.15	$417.62
09/02/1997	INTEREST	Monthly Interest	$1.90	$414.47
08/01/1997	INTEREST	Monthly Interest	$1.90	$412.57
07/14/1997	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$78.80	$410.67
07/01/1997	INTEREST	Monthly Interest	$1.90	$331.87
06/03/1997	INTEREST	Monthly Interest	$7.78	$329.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$322.19
05/02/1997	INTEREST	Monthly Interest	$1.25	$317.19
03/26/1997	INTEREST	Monthly Interest	$1.25	$315.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.49	$314.69
03/04/1997	INTEREST	Monthly Interest	$1.25	$309.20
02/03/1997	INTEREST	Monthly Interest	$1.25	$307.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.70	$306.70
01/07/1997	INTEREST	Monthly Interest	$1.25	$302.00
12/03/1996	INTEREST	Monthly Interest	$1.25	$300.75
11/15/1996	INTEREST	Monthly Interest	$1.25	$299.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.92	$298.25
10/02/1996	INTEREST	Monthly Interest	$1.25	$294.33
09/11/1996	INTEREST	Monthly Interest	$1.25	$293.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.13	$291.83
08/02/1996	INTEREST	Monthly Interest	$1.25	$288.70
07/18/1996	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$78.36	$287.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.46	$209.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$34.02	$183.63
07/01/1995	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$76.36	$149.61
07/01/1994	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$73.25	$73.25