Tax Account 017-093-16

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Owners

O'REILLY, MICHAEL K ET AL
4028 JEFFERSON ST
NAPA, CA 94558-0000

O'REILLY, HUI CHEN

O'REILLY, RICHARD W

O'REILLY, MARY L

Account Summary

Account ID	017-093-16
Account Type	Real Estate
Location	5030 LEMON ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-093-16

Account Type

Real Estate

Location

5030 LEMON ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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	O'REILLY, MICHAEL K ET AL	$188.16	$188.16
08/23/2023	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK 6314	$-174.36	$0.00
07/17/2023	BILL	O'REILLY, MICHAEL K ET AL	$174.36	$174.36
08/15/2022	PAYMENT	O'REILLY, MICHAEL K & HUI CHEN CHECK 6193	$-139.21	$0.00
07/15/2022	BILL	O'REILLY, MICHAEL K ET AL	$139.21	$139.21
08/20/2021	PAYMENT	O'REILLY, MICHAEL & HUI CHECK CK. 6077	$-129.06	$0.00
07/14/2021	BILL	O'REILLY, MICHAEL K ET AL	$129.06	$129.06
08/04/2020	PAYMENT	O'REILLY, MICHAEL K CHECK NUM: 5960	$-118.79	$0.00
07/09/2020	BILL	O'REILLY, MICHAEL K ET AL	$118.79	$118.79
07/30/2019	PAYMENT	O'REILLY, MICHAEL & HUI CHEN CHECK NUM: 5864	$-111.39	$0.00
07/10/2019	BILL	O'REILLY, MICHAEL K ET AL	$111.39	$111.39
08/03/2018	PAYMENT	O'REILLY, MICHAEL & HUI CHECK NUM: 5709	$-106.12	$0.00
07/10/2018	BILL	O'REILLY, MICHAEL K ET AL	$106.12	$106.12
08/04/2017	PAYMENT	CASH CASH	$-0.02	$0.00
08/04/2017	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK NUM: 5562	$-101.87	$0.02
07/10/2017	BILL	O'REILLY, MICHAEL K ET AL	$101.89	$101.89
08/01/2016	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK NUM: 5406	$-99.38	$0.00
07/11/2016	BILL	O'REILLY, MICHAEL K ET AL	$99.38	$99.38
07/29/2015	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK NUM: 5256	$-99.02	$0.00
07/07/2015	BILL	O'REILLY, MICHAEL K ET AL	$99.02	$99.02
08/06/2014	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK NUM: 5016	$-98.85	$0.00
07/08/2014	BILL	O'REILLY, MICHAEL K ET AL	$98.85	$98.85
08/05/2013	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK NUM: 4852	$-98.85	$0.00
07/08/2013	BILL	O'REILLY, MICHAEL K ET AL	$98.85	$98.85
08/07/2012	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK NUM: 4663	$-171.38	$0.00
07/10/2012	BILL	O'REILLY, MICHAEL K ET AL	$171.38	$171.38
08/04/2011	PAYMENT	O'REILLY, MICHAEL K & HUI CHEN CHECK NUM: 4472	$-204.08	$0.00
07/08/2011	BILL	O'REILLY, MICHAEL K ET AL	$204.08	$204.08
08/10/2010	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-7021 NUM: 4272	$-189.47	$0.00
07/08/2010	BILL	O'REILLY, MICHAEL K ET AL	$189.47	$189.47
08/10/2009	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 4073	$-175.76	$0.00
07/06/2009	BILL	O'REILLY, MICHAEL K ET AL	$175.76	$175.76
08/11/2008	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 3893	$-162.73	$0.00
07/15/2008	BILL	O'REILLY, MICHAEL K ET AL	$162.73	$162.73
07/27/2007	PAYMENT	O'REILLY, MICHAEL & HUI CHEN CHECK BANK: 90-4021 NUM: 3710	$-150.68	$0.00
07/12/2007	BILL	O'REILLY, MICHAEL K ET AL	$150.68	$150.68
08/01/2006	PAYMENT	O'REILLY, MICHAEL K & HUE CHEN CHECK BANK: 90-4021 NUM: 3555	$-139.51	$0.00
07/12/2006	BILL	O'REILLY, MICHAEL K ET AL	$139.51	$139.51
08/08/2005	PAYMENT	O'REILLY, MICHAEL K & HUI CHEN CHECK BANK: 90-4021 NUM: 3412	$-129.18	$0.00
07/15/2005	BILL	O'REILLY, MICHAEL K ET AL	$129.18	$129.18
08/03/2004	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 3281	$-119.61	$0.00
07/08/2004	BILL	O'REILLY, MICHAEL K ET AL	$119.61	$119.61
08/25/2003	PAYMENT	O'REILLY, MICHAEL/HUI CHEN CHECK BANK: 90-4021 NUM: 3120	$-118.38	$0.00
07/18/2003	BILL	O'REILLY, MICHAEL K ET AL	$118.38	$118.38
07/25/2002	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 2989	$-114.54	$0.00
07/12/2002	BILL	O'REILLY, MICHAEL K ET AL	$114.54	$114.54
04/01/2002	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 2954	$-4.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.16	$4.11
12/10/2001	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 2942	$-112.58	$3.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	O'REILLY, MICHAEL K ET AL	$112.58	$112.58
10/10/2000	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-402 NUM: 2771	$-110.31	$0.00
10/10/2000	AMENDMENT	under 2.00	$-1.11	$110.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	O'REILLY, MICHAEL K ET AL	$110.31	$110.31
09/16/1999	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 2582	$-101.50	$0.00
09/16/1999	AMENDMENT	under 2.00	$-1.02	$101.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.02	$102.52
07/17/1999	BILL	O'REILLY, MICHAEL K ET AL	$101.50	$101.50
04/15/1999	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 2540	$-8.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.33	$8.61
03/02/1999	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK BANK: 90-4021 NUM: 2444	$-103.34	$8.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.65	$111.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$106.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.04	$104.38
07/13/1998	BILL	O'REILLY, MICHAEL K ET AL	$103.34	$103.34
08/12/1997	PAYMENT	O'REILLY, MICHAEL K ET AL CHECK	$-102.62	$0.00
07/14/1997	BILL	O'REILLY, MICHAEL K ET AL	$102.62	$102.62
08/15/1996	PAYMENT	O'REILLY, MICHAEL K ET AL	$-102.06	$0.00
07/18/1996	BILL	O'REILLY, MICHAEL K ET AL	$102.06	$102.06