Tax Account 017-091-08

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Owners

CROWLEY, MICHELE A TR
P O BOX 1596
BOULDER CREEK, CA 95006-0000

Account Summary

Account ID	017-091-08
Account Type	Real Estate
Location	5465 NECTARINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-091-08

Account Type

Real Estate

Location

5465 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	$3.91	$101.76	$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	CROWLEY, MICHELE A TR	$129.66	$129.66
08/29/2023	PAYMENT	MICHELE CROWLEY PNP PNP - 141737032	$-120.21	$0.00
07/17/2023	BILL	CROWLEY, MICHELE A TR	$120.21	$120.21
09/13/2022	PAYMENT	MICHELE CROWLEY PNP PNP - 120848342	$-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	CROWLEY, MICHELE A TR	$97.85	$97.85
10/08/2021	PAYMENT	MICHELE A TR CROWLEY PNP PNP - 101470159	$-90.74	$0.00
07/14/2021	BILL	CROWLEY, MICHELE A TR	$90.74	$90.74
08/19/2020	PAYMENT	CROWLEY, MICHELE A TR CHECK NUM: 1137	$-83.31	$0.00
07/09/2020	BILL	CROWLEY, MICHELE A TR	$83.31	$83.31
08/19/2019	PAYMENT	CROWLEY, MICHELE A CHECK NUM: 1080	$-78.17	$0.00
07/10/2019	BILL	CROWLEY, MICHELE A TR	$78.17	$78.17
08/28/2018	PAYMENT	MICHELE CROWLEY CORK: D BANK: PNP INTERNET NUM: 47842831	$-74.49	$0.00
07/10/2018	BILL	CROWLEY, MICHELE A TR	$74.49	$74.49
08/10/2017	PAYMENT	MICHELE CROWLEY CORK: D BANK: PNP INTERNET NUM: 34621644	$-71.52	$0.00
07/10/2017	BILL	CROWLEY, MICHELE ANN TR	$71.52	$71.52
08/01/2016	PAYMENT	CROWLEY, MICHELE & CLARENCE CHECK NUM: 9390	$-69.78	$0.00
07/11/2016	BILL	CROWLEY, MICHELE ANN TR	$69.78	$69.78
08/11/2015	PAYMENT	CROWLEY, MICHELE ANN TR CHECK NUM: 9330	$-69.48	$0.00
07/07/2015	BILL	CROWLEY, MICHELE ANN TR	$69.48	$69.48
04/01/2015	PAYMENT	MICHELE CROWLEY CORK: D BANK: PNP INTERNET NUM: 17618119	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	CROWLEY, MICHELE ANN TR	$69.31	$69.31
08/16/2013	PAYMENT	CLARENCE DINKEL CORK: D BANK: PNP INTERNET NUM: 11138435	$-69.31	$0.00
07/08/2013	BILL	DINKEL, CLARENCE J & ANN	$69.31	$69.31
06/25/2013	PAYMENT	CROWLEY, MICHELE CORK: D NUM: CREDIT CARD	$-7.86	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.10	$7.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.26
09/10/2012	PAYMENT	DINKEL, CLARENCE J & ANN CHECK NUM: 8906	$-120.24	$1.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	DINKEL, CLARENCE J & ANN	$120.24	$120.24
07/25/2011	PAYMENT	DINKEL, CLARENCE J & ANN CHECK NUM: 8729	$-119.37	$0.00
07/08/2011	BILL	DINKEL, CLARENCE J & ANN	$119.37	$119.37
07/27/2010	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90- NUM: 407630005	$-110.52	$0.00
07/08/2010	BILL	DINKEL, CLARENCE J & ANN	$110.52	$110.52
08/05/2009	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 8242	$-102.51	$0.00
07/06/2009	BILL	DINKEL, CLARENCE J & ANN	$102.51	$102.51
01/02/2009	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 8023	$-103.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	DINKEL, CLARENCE J & ANN	$94.91	$94.91
07/25/2007	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 6812	$-87.89	$0.00
07/12/2007	BILL	DINKEL, CLARENCE J & ANN	$87.89	$87.89
07/28/2006	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 6409	$-81.39	$0.00
07/12/2006	BILL	DINKEL, CLARENCE J & ANN	$81.39	$81.39
08/15/2005	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 6074	$-75.35	$0.00
07/15/2005	BILL	DINKEL, CLARENCE J & ANN	$75.35	$75.35
08/04/2004	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 5780	$-69.77	$0.00
07/08/2004	BILL	DINKEL, CLARENCE J & ANN	$69.77	$69.77
08/11/2003	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-8186 NUM: 1673	$-69.05	$0.00
07/18/2003	BILL	DINKEL, CLARENCE J & ANN	$69.05	$69.05
07/25/2002	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-8186 NUM: 1360	$-66.82	$0.00
07/12/2002	BILL	DINKEL, CLARENCE J & ANN	$66.82	$66.82
08/17/2001	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-8186 NUM: 1048	$-65.70	$0.00
07/12/2001	BILL	DINKEL, CLARENCE J & ANN	$65.70	$65.70
08/10/2000	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 5129	$-64.37	$0.00
07/17/2000	BILL	DINKEL, CLARENCE J & ANN	$64.37	$64.37
08/19/1999	PAYMENT	DINKEL, CLARENCE J & ANN CHECK BANK: 90-7162 NUM: 4772	$-58.52	$0.00
07/17/1999	BILL	DINKEL, CLARENCE J & ANN	$58.52	$58.52
07/24/1998	PAYMENT	DINKEL, CLARENCE J & ANN CHECK	$-59.58	$0.00
07/13/1998	BILL	DINKEL, CLARENCE J & ANN	$59.58	$59.58
07/23/1997	PAYMENT	DINKEL, CLARENCE J & ANN CHECK	$-59.18	$0.00
07/14/1997	BILL	DINKEL, CLARENCE J & ANN	$59.18	$59.18
07/31/1996	PAYMENT	DINKEL, CLARENCE J & ANN	$-58.84	$0.00
07/18/1996	BILL	DINKEL, CLARENCE J & ANN	$58.84	$58.84