Tax Account 017-094-04

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Owners

BITTLE, JACKIE ELEEN
P O BOX 100
CALIENTE, CA 93518-0000

Account Summary

Account ID	017-094-04
Account Type	Real Estate
Location	5715 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-04

Account Type

Real Estate

Location

5715 MAPLE 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	BITTLE, JACKIE ELEEN	$129.66	$129.66
08/21/2023	PAYMENT	BITTLE, JACKIE ELEEN CHECK 2651	$-120.21	$0.00
07/17/2023	BILL	BITTLE, JACKIE ELEEN	$120.21	$120.21
08/16/2022	PAYMENT	BITTLE, JACKIE CHECK 2607	$-97.85	$0.00
07/15/2022	BILL	BITTLE, JACKIE ELEEN	$97.85	$97.85
08/18/2021	PAYMENT	BITTLE, JACKIE ELEEN CHECK 4056	$-90.74	$0.00
07/14/2021	BILL	BITTLE, JACKIE ELEEN	$90.74	$90.74
08/12/2020	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3948	$-83.31	$0.00
07/09/2020	BILL	BITTLE, JACKIE ELEEN	$83.31	$83.31
07/24/2019	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3852	$-78.17	$0.00
07/10/2019	BILL	BITTLE, JACKIE ELEEN	$78.17	$78.17
07/30/2018	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3768	$-74.49	$0.00
07/10/2018	BILL	BITTLE, JACKIE ELEEN	$74.49	$74.49
07/27/2017	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3671	$-71.52	$0.00
07/10/2017	BILL	BITTLE, JACKIE ELEEN	$71.52	$71.52
07/26/2016	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3551	$-69.78	$0.00
07/11/2016	BILL	BITTLE, JACKIE ELEEN	$69.78	$69.78
07/23/2015	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3430	$-69.48	$0.00
07/07/2015	BILL	BITTLE, JACKIE ELEEN	$69.48	$69.48
07/31/2014	PAYMENT	BITTLE, JACKIE E & WM THOMAS CHECK NUM: 3286	$-69.31	$0.00
07/08/2014	BILL	BITTLE, JACKIE ELEEN	$69.31	$69.31
07/24/2013	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 3139	$-69.31	$0.00
07/08/2013	BILL	BITTLE, JACKIE ELEEN	$69.31	$69.31
07/26/2012	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 2978	$-109.02	$0.00
07/10/2012	BILL	BITTLE, JACKIE ELEEN	$109.02	$109.02
07/26/2011	PAYMENT	BITTLE, JACKIE ELEEN CHECK NUM: 2810	$-102.45	$0.00
07/08/2011	BILL	BITTLE, JACKIE ELEEN	$102.45	$102.45
08/02/2010	PAYMENT	BITTLE, JACKIE ELEEN & WM THOM CHECK BANK: 16-66 NUM: 2643	$-94.75	$0.00
07/08/2010	BILL	BITTLE, JACKIE ELEEN	$94.75	$94.75
07/27/2009	PAYMENT	BITTLE, WM THOMAS/JACKIE E CHECK BANK: 16-66 NUM: 2477	$-87.89	$0.00
07/06/2009	BILL	BITTLE, JACKIE ELEEN	$87.89	$87.89
08/04/2008	PAYMENT	BITTLE, JACKIE E & THOMAS CHECK BANK: 16-66 NUM: 2324	$-81.38	$0.00
07/15/2008	BILL	BITTLE, JACKIE ELEEN	$81.38	$81.38
07/27/2007	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 16-66 NUM: 2168	$-75.34	$0.00
07/12/2007	BILL	BITTLE, JACKIE ELEEN	$75.34	$75.34
08/08/2006	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 16-66 NUM: 2008	$-69.76	$0.00
07/12/2006	BILL	BITTLE, JACKIE ELEEN	$69.76	$69.76
08/16/2005	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 16-66 NUM: 1761	$-64.59	$0.00
07/15/2005	BILL	BITTLE, JACKIE ELEEN	$64.59	$64.59
07/26/2004	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 16-66 NUM: 1433	$-59.81	$0.00
07/08/2004	BILL	BITTLE, JACKIE ELEEN	$59.81	$59.81
08/01/2003	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 90-8292 NUM: 1276	$-59.19	$0.00
07/18/2003	BILL	BITTLE, JACKIE ELEEN	$59.19	$59.19
08/07/2002	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 16-66 NUM: 9586	$-57.27	$0.00
07/12/2002	BILL	BITTLE, JACKIE ELEEN	$57.27	$57.27
08/03/2001	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 90-8292 NUM: 1031	$-56.29	$0.00
07/12/2001	BILL	BITTLE, JACKIE ELEEN	$56.29	$56.29
08/17/2000	PAYMENT	BITTLE, WM. THOMAS & JACKIE CHECK BANK: 16-66 NUM: 9076	$-55.17	$0.00
07/17/2000	BILL	BITTLE, JACKIE ELEEN	$55.17	$55.17
07/30/1999	PAYMENT	BITTLE, JACKIE ELEEN CHECK BANK: 90-7162 NUM: 2004	$-56.58	$0.00
07/17/1999	BILL	BITTLE, JACKIE ELEEN	$56.58	$56.58
07/24/1998	PAYMENT	BITTLE, JACKIE ELEEN CHECK	$-57.60	$0.00
07/13/1998	BILL	BITTLE, JACKIE ELEEN	$57.60	$57.60
07/28/1997	PAYMENT	BITTLE, JACKIE ELEEN CHECK	$-57.21	$0.00
07/14/1997	BILL	BITTLE, JACKIE ELEEN	$57.21	$57.21
08/06/1996	PAYMENT	BITTLE, JACKIE ELEEN	$-56.90	$0.00
07/18/1996	BILL	BITTLE, JACKIE ELEEN	$56.90	$56.90