Tax Account 017-091-07

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Owners

RINDAHL, SCOTT
6065 HALL RD
COMING, CA 96021

Account Summary

Account ID	017-091-07
Account Type	Real Estate
Location	5405 NECTARINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-091-07

Account Type

Real Estate

Location

5405 NECTARINE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	$0.00	$83.31	$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	$0.00	$71.52	$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	.00	2.04	.60
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
07/16/2024	BILL	RINDAHL, SCOTT	$129.66	$129.66
08/21/2023	PAYMENT	SCOTT RINDAHL PNP PNP - 141335332	$-120.21	$0.00
07/17/2023	BILL	RINDAHL, SCOTT	$120.21	$120.21
08/19/2022	PAYMENT	REEVES, LYNN L CHECK 7702	$-97.85	$0.00
07/15/2022	BILL	REEVES, LYNN L	$97.85	$97.85
08/25/2021	PAYMENT	REEVES, LL CHECK 7608	$-90.74	$0.00
07/14/2021	BILL	REEVES, LYNN L	$90.74	$90.74
08/20/2020	PAYMENT	REEVES, LYNN L CHECK NUM: 7601	$-83.31	$0.00
07/09/2020	BILL	REEVES, LYNN L	$83.31	$83.31
08/20/2019	PAYMENT	REEVES, LYNN L CHECK NUM: 7577	$-78.17	$0.00
07/10/2019	BILL	REEVES, LYNN L	$78.17	$78.17
08/14/2018	PAYMENT	REEVES, LYNN L CHECK NUM: 7557	$-74.49	$0.00
07/10/2018	BILL	REEVES, LYNN L	$74.49	$74.49
08/28/2017	PAYMENT	REEVES, L.L. CHECK NUM: 7534	$-71.52	$0.00
07/10/2017	BILL	REEVES, LYNN L	$71.52	$71.52
08/08/2016	PAYMENT	REEVES, LYNN L CHECK NUM: 7513	$-69.78	$0.00
07/11/2016	BILL	REEVES, LYNN L	$69.78	$69.78
08/14/2015	PAYMENT	REEVES, LYNN L CHECK NUM: 7490	$-69.48	$0.00
07/07/2015	BILL	REEVES, LYNN L	$69.48	$69.48
08/19/2014	PAYMENT	REEVES, LYNN L CHECK NUM: 7458	$-69.31	$0.00
07/08/2014	BILL	REEVES, LYNN L	$69.31	$69.31
08/26/2013	PAYMENT	REEVES, LYNN L CHECK NUM: 7412	$-69.31	$0.00
07/08/2013	BILL	REEVES, LYNN L	$69.31	$69.31
02/27/2013	PAYMENT	REEVES, LYNN L CHECK NUM: 7387	$-30.00	$0.00
01/03/2013	PAYMENT	REEVES, LYNN L CHECK NUM: 7381	$-30.00	$30.00
10/05/2012	PAYMENT	REEVES, LYNN L CHECK NUM: 7367	$-30.00	$60.00
08/21/2012	PAYMENT	REEVES, LYNN L CHECK NUM: 7360	$-30.24	$90.00
07/10/2012	BILL	REEVES, LYNN L	$120.24	$120.24
02/29/2012	PAYMENT	REEVES, LYNN L CHECK NUM: 7343	$-29.00	$0.00
12/30/2011	PAYMENT	REEVES, LYNN L CHECK NUM: 7332	$-29.00	$29.00
09/30/2011	PAYMENT	REEVES, LYNN L CHECK NUM: 7309	$-29.00	$58.00
08/11/2011	PAYMENT	REEVES, LYNN L CHECK NUM: 7303	$-32.37	$87.00
07/08/2011	BILL	REEVES, LYNN L	$119.37	$119.37
02/10/2011	PAYMENT	REEVES, LYNN L CHECK NUM: 7243	$-27.00	$0.00
01/04/2011	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 7231	$-27.00	$27.00
09/30/2010	PAYMENT	REEVES, L L CHECK BANK: 90-7374 NUM: 7208	$-27.00	$54.00
08/16/2010	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 7195	$-29.52	$81.00
07/08/2010	BILL	REEVES, LYNN L	$110.52	$110.52
02/25/2010	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 7148	$-25.00	$0.00
12/23/2009	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 7136	$-25.00	$25.00
10/01/2009	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 7112	$-25.00	$50.00
08/13/2009	PAYMENT	REEVES, L L CHECK BANK: 90-7374 NUM: 7096	$-27.51	$75.00
07/06/2009	BILL	REEVES, LYNN L	$102.51	$102.51
08/20/2008	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 6983	$-94.91	$0.00
07/15/2008	BILL	REEVES, LYNN L	$94.91	$94.91
08/16/2007	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 6880	$-87.89	$0.00
07/12/2007	BILL	REEVES, LYNN L	$87.89	$87.89
08/28/2006	PAYMENT	REEVES, LYNN L CHECK BANK: 90-7374 NUM: 6710	$-81.39	$0.00
07/12/2006	BILL	REEVES, LYNN L	$81.39	$81.39
08/08/2005	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 3626	$-75.35	$0.00
07/15/2005	BILL	POWELL, ROBERT A TR	$75.35	$75.35
07/26/2004	PAYMENT	CAREY, LOU ANN CHECK BANK: 86-452 NUM: 1626	$-69.77	$0.00
07/08/2004	BILL	CAREY, ALLEN JAMES & LOU ANN	$69.77	$69.77
07/30/2003	PAYMENT	CAREY, ALLEN J. OR LOU ANN CHECK BANK: 86-452 NUM: 1432	$-69.05	$0.00
07/18/2003	BILL	CAREY, ALLEN JAMES & LOU ANN	$69.05	$69.05
07/31/2002	PAYMENT	CAREY, LOU ANN CHECK BANK: 86-452 NUM: 1245	$-66.82	$0.00
07/12/2002	BILL	CAREY, ALLEN JAMES & LOU ANN	$66.82	$66.82
08/10/2001	PAYMENT	CAREY, A. CHECK BANK: 86-452 NUM: 1064	$-65.70	$0.00
07/12/2001	BILL	CAREY, ALLEN JAMES & LOU ANN	$65.70	$65.70
08/11/2000	PAYMENT	CAREY, LOU ANN CHECK BANK: 90-4021 NUM: 3141	$-64.37	$0.00
07/17/2000	BILL	CAREY, ALLEN JAMES & LOU ANN	$64.37	$64.37
08/16/1999	PAYMENT	CAREY, ALLEN JAMES & LOU ANN CHECK BANK: 90-4021 NUM: 2960	$-67.97	$0.00
07/17/1999	BILL	CAREY, ALLEN JAMES & LOU ANN	$67.97	$67.97
07/22/1998	PAYMENT	CAREY, ALLEN JAMES & LOU ANN CHECK	$-69.19	$0.00
07/13/1998	BILL	CAREY, ALLEN JAMES & LOU ANN	$69.19	$69.19
07/23/1997	PAYMENT	CAREY, ALLEN JAMES & LOU ANN CHECK	$-68.72	$0.00
07/14/1997	BILL	CAREY, ALLEN JAMES & LOU ANN	$68.72	$68.72
07/31/1996	PAYMENT	CAREY, ALLEN JAMES & LOU ANN	$-68.35	$0.00
07/18/1996	BILL	CAREY, ALLEN JAMES & LOU ANN	$68.35	$68.35