Tax Account 017-093-14

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Owners

PHILLIPS, LANA & JACOB
5010 CLEARWOOD WAY
SACRAMENTO, CA 95841-0000

PHILLIPS, JACOB

Account Summary

Account ID	017-093-14
Account Type	Real Estate
Location	5150 LEMON ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-093-14

Account Type

Real Estate

Location

5150 LEMON ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$17.97	$137.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	PHILLIPS, LANA & JACOB	$164.13	$164.13
07/26/2023	PAYMENT	LANA JACOB PHILLIPS PNP PNP - 139803715	$-152.11	$0.00
07/17/2023	BILL	PHILLIPS, LANA & JACOB	$152.11	$152.11
04/14/2023	PAYMENT	LANA PHILLIPS PNP PNP - 133624066	$-137.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	PHILLIPS, LANA & JACOB	$118.60	$118.60
08/30/2021	PAYMENT	LANA JACOB PHILLIPS PNP PNP - 99405106	$-109.94	$0.00
07/14/2021	BILL	PHILLIPS, LANA & JACOB	$109.94	$109.94
08/04/2020	PAYMENT	PHILLIPS, LANA & JACOB CHECK NUM: 196	$-101.09	$0.00
07/09/2020	BILL	PHILLIPS, LANA & JACOB	$101.09	$101.09
08/02/2019	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5653	$-94.81	$0.00
07/10/2019	BILL	WIEGREFF, CYNTHIA LEE TR	$94.81	$94.81
08/10/2018	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5601	$-90.33	$0.00
07/10/2018	BILL	WIEGREFF, CYNTHIA LEE TR	$90.33	$90.33
08/10/2017	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5547	$-86.71	$0.00
07/10/2017	BILL	WIEGREFF, CYNTHIA LEE TR	$86.71	$86.71
07/27/2016	PAYMENT	WIEGREFF CORK: B NUM: 5453	$-84.58	$0.00
07/11/2016	BILL	WIEGREFF, CYNTHIA LEE TR	$84.58	$84.58
08/10/2015	PAYMENT	CYNTHIA WIEGREFF CHECK NUM: 5354	$-84.25	$0.00
07/07/2015	BILL	WIEGREFF, CYNTHIA LEE TR	$84.25	$84.25
08/06/2014	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5238	$-84.08	$0.00
07/08/2014	BILL	WIEGREFF, CYNTHIA LEE TR	$84.08	$84.08
08/08/2013	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5061	$-84.08	$0.00
07/08/2013	BILL	WIEGREFF, CYNTHIA LEE TR	$84.08	$84.08
08/22/2012	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4885	$-145.81	$0.00
07/10/2012	BILL	WIEGREFF, CYNTHIA LEE TR	$145.81	$145.81
10/05/2011	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4707	$-126.00	$0.00
08/17/2011	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4745	$-44.19	$126.00
07/08/2011	BILL	WIEGREFF, CYNTHIA	$170.19	$170.19
08/16/2010	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4626	$-157.87	$0.00
07/08/2010	BILL	WIEGREFF, KEN & CYNTHIA	$157.87	$157.87
08/11/2009	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4553	$-146.46	$0.00
07/06/2009	BILL	WIEGREFF, KEN & CYNTHIA	$146.46	$146.46
08/21/2008	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4457	$-135.60	$0.00
07/15/2008	BILL	WIEGREFF, KEN & CYNTHIA	$135.60	$135.60
08/07/2007	PAYMENT	WIEGREFF, KEN CHECK BANK: 90-7162 NUM: 4335	$-125.56	$0.00
07/12/2007	BILL	WIEGREFF, KEN & CYNTHIA	$125.56	$125.56
08/01/2006	PAYMENT	WIEGREFF, KEN/CYNTHIA CHECK BANK: 90-7162 NUM: 4193	$-116.26	$0.00
07/12/2006	BILL	WIEGREFF, KEN & CYNTHIA	$116.26	$116.26
08/04/2005	PAYMENT	WIEGREFF, KEN CHECK BANK: 90-7162 NUM: 4057	$-107.65	$0.00
07/15/2005	BILL	WIEGREFF, KEN & CYNTHIA	$107.65	$107.65
08/02/2004	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 3900	$-99.68	$0.00
07/08/2004	BILL	WIEGREFF, KEN & CYNTHIA	$99.68	$99.68
08/07/2003	PAYMENT	PLANCHON, P.O. OR THERESE CHECK BANK: 94-7074 NUM: 5163	$-98.65	$0.00
07/18/2003	BILL	PLANCHON FAMILY TRUST	$98.65	$98.65
08/07/2002	PAYMENT	PLANCHON, THERESE CHECK BANK: 94-7074 NUM: 4882	$-95.45	$0.00
07/12/2002	BILL	PLANCHON FAMILY TRUST	$95.45	$95.45
08/13/2001	PAYMENT	PLANCHON, P.O. OR THERESE CHECK BANK: 94-7074 NUM: 4586	$-93.82	$0.00
07/12/2001	BILL	PLANCHON FAMILY TRUST	$93.82	$93.82
08/17/2000	PAYMENT	PLANCHON, P O OR THERESE CHECK BANK: 94-7074 NUM: 4291	$-91.95	$0.00
07/17/2000	BILL	PLANCHON FAMILY TRUST	$91.95	$91.95
08/24/1999	PAYMENT	PLANCHON FAMILY TRUST CHECK BANK: 91-119 NUM: 3971	$-87.39	$0.00
07/17/1999	BILL	PLANCHON FAMILY TRUST	$87.39	$87.39
08/18/1998	PAYMENT	PLANCHON, PO & THERESE/WEISS, CHECK	$-88.98	$0.00
07/13/1998	BILL	PLANCHON FAMILY TRUST	$88.98	$88.98
08/12/1997	PAYMENT	PLANCHON CHECK	$-88.36	$0.00
07/14/1997	BILL	PLANCHON FAMILY TRUST	$88.36	$88.36
08/14/1996	PAYMENT	PLANCHON, THERESE	$-87.88	$0.00
07/18/1996	BILL	PLANCHON FAMILY TRUST	$87.88	$87.88