Tax Account 017-092-07

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Owners

HER, WAYNE / VANG, MAI CHANG
P O BOX 232678
SACRAMENTO, CA 95823-0000

VANG, MAI CHANG

Account Summary

Account ID	017-092-07
Account Type	Real Estate
Location	5905 NECTARINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-092-07

Account Type

Real Estate

Location

5905 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	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$106.65	$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	HER, WAYNE / VANG, MAI CHANG	$129.66	$129.66
10/30/2023	PAYMENT	MAI VANG PNP PNP - 144891179	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HER, WAYNE / VANG, MAI CHANG	$120.21	$120.21
11/28/2022	PAYMENT	MAI VANG PNP PNP - 125010737	$-106.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	HER, WAYNE / VANG, MAI CHANG	$97.85	$97.85
08/09/2021	PAYMENT	WAYNE VANG MAI CHA HER PNP PNP - 98490856	$-90.74	$0.00
07/14/2021	BILL	HER, WAYNE / VANG, MAI CHANG	$90.74	$90.74
08/17/2020	PAYMENT	WAYNE HER CORK: D BANK: PNP INTERNET NUM: 79716942	$-83.31	$0.00
07/09/2020	BILL	HER, WAYNE / VANG, MIA CHANG	$83.31	$83.31
07/23/2019	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 1118	$-78.17	$0.00
07/10/2019	BILL	WINSLOW, ANTHONY M & MIRIAM C	$78.17	$78.17
07/25/2018	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 1069	$-74.49	$0.00
07/10/2018	BILL	WINSLOW, ANTHONY M & MIRIAM C	$74.49	$74.49
07/25/2017	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 1023	$-71.52	$0.00
07/10/2017	BILL	WINSLOW, ANTHONY M & MIRIAM C	$71.52	$71.52
07/25/2016	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 956	$-69.78	$0.00
07/11/2016	BILL	WINSLOW, ANTHONY M & MIRIAM C	$69.78	$69.78
07/27/2015	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 864	$-69.48	$0.00
07/07/2015	BILL	WINSLOW, ANTHONY M & MIRIAM C	$69.48	$69.48
07/24/2014	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 766	$-69.31	$0.00
07/08/2014	BILL	WINSLOW, ANTHONY M & MIRIAM C	$69.31	$69.31
08/06/2013	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 695	$-69.31	$0.00
07/08/2013	BILL	WINSLOW, ANTHONY M & MIRIAM C	$69.31	$69.31
08/28/2012	PAYMENT	ANTHONY WINSLOW CHECK NUM: 626	$-81.00	$0.00
08/02/2012	PAYMENT	ANTHONY WINSLOW CHECK NUM: 623	$-28.02	$81.00
07/10/2012	BILL	WINSLOW, ANTHONY M & MIRIAM C	$109.02	$109.02
07/25/2011	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 528	$-102.45	$0.00
07/08/2011	BILL	WINSLOW, ANTHONY M & MIRIAM C	$102.45	$102.45
07/27/2010	PAYMENT	WINSLOW, ANTHONY/MIRIAM CHECK BANK: 92-358 NUM: 443	$-94.75	$0.00
07/08/2010	BILL	WINSLOW, ANTHONY M & MIRIAM C	$94.75	$94.75
07/27/2009	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK BANK: 92-358 NUM: 368	$-87.89	$0.00
07/06/2009	BILL	WINSLOW, ANTHONY M & MIRIAM C	$87.89	$87.89
07/21/2008	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-81.38	$0.00
07/15/2008	BILL	WINSLOW, ANTHONY M & MIRIAM C	$81.38	$81.38
07/23/2007	PAYMENT	WINSLOW, ANTHONY M CORK: D BANK: CREDIT CARD NUM: M.C.	$-75.34	$0.00
07/12/2007	BILL	WINSLOW, ANTHONY M & MIRIAM C	$75.34	$75.34
07/24/2006	PAYMENT	ANTHONY WINSLOW - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-69.76	$0.00
07/12/2006	BILL	WINSLOW, ANTHONY M & MIRIAM C	$69.76	$69.76
07/22/2005	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-64.59	$0.00
07/15/2005	BILL	WINSLOW, ANTHONY M & MIRIAM C	$64.59	$64.59
07/30/2004	PAYMENT	WINSLOW, ANTHONY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.81	$0.00
07/08/2004	BILL	WINSLOW, ANTHONY M & MIRIAM C	$59.81	$59.81
11/21/2003	PAYMENT	PATTERSON, GERALD CHECK BANK: 90-3700 NUM: 3463	$-64.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	HUGHES, ALICE A	$59.19	$59.19
08/05/2002	PAYMENT	HUGHES, ALICE A CHECK BANK: 90-7526 NUM: 1005	$-57.27	$0.00
07/12/2002	BILL	HUGHES, ALICE A	$57.27	$57.27
08/03/2001	PAYMENT	PATTERSON, CHARLES & MARETA TR CHECK BANK: 11-35 NUM: 283	$-56.29	$0.00
07/12/2001	BILL	PATTERSON, CHARLES & MARETA TR	$56.29	$56.29
08/18/2000	PAYMENT	PATTERSON, MARETA CHECK BANK: 11-35 NUM: 234	$-55.17	$0.00
07/17/2000	BILL	PATTERSON, CHARLES & MARETA TR	$55.17	$55.17
08/25/1999	PAYMENT	PATTERSON, MARETA/HUGHES, ALIC CHECK BANK: 11-35 NUM: 887	$-56.31	$0.00
07/17/1999	BILL	PATTERSON, CHARLES & MARETA TR	$56.31	$56.31
07/28/1998	PAYMENT	PATTERSON, CHARLES & MARETA TR CHECK	$-57.34	$0.00
07/13/1998	BILL	PATTERSON, CHARLES & MARETA TR	$57.34	$57.34
07/23/1997	PAYMENT	PATTERSON, CHARLES & MARETA TR CHECK	$-56.95	$0.00
07/14/1997	BILL	PATTERSON, CHARLES & MARETA TR	$56.95	$56.95
04/14/1997	PAYMENT	PATTERSON, CHARLES & MARETA TR CHECK	$-69.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.96	$69.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.40	$65.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.83	$61.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.27	$58.90
07/18/1996	BILL	PATTERSON, CHARLES & MARETA TR	$56.63	$56.63