Tax Account 017-094-07

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Owners

ELLIS, BELINDA N
8973 ADOBE CREEK WAY
ELK GROVE, CA 95758-0000

Account Summary

Account ID	017-094-07
Account Type	Real Estate
Location	5905 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-07

Account Type

Real Estate

Location

5905 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	ELLIS, BELINDA N	$129.66	$129.66
08/21/2023	PAYMENT	BELINDA N ELLIS PNP PNP - 141334565	$-120.21	$0.00
07/17/2023	BILL	ELLIS, BELINDA N	$120.21	$120.21
08/08/2022	PAYMENT	BELINDA N ELLIS PNP PNP - 118580955	$-97.85	$0.00
07/15/2022	BILL	ELLIS, BELINDA N	$97.85	$97.85
08/11/2021	PAYMENT	BELINDA N ELLIS PNP PNP - 98580603	$-90.74	$0.00
07/14/2021	BILL	ELLIS, BELINDA N	$90.74	$90.74
07/27/2020	PAYMENT	BELINDA ELLIS CHECK BANK: PNP INTERNET NUM: 78590410	$-83.31	$0.00
07/09/2020	BILL	ELLIS, BELINDA N	$83.31	$83.31
08/06/2019	PAYMENT	BELINDA ELLIS CHECK BANK: PNP INTERNET NUM: 62265456	$-78.17	$0.00
07/10/2019	BILL	ELLIS, BELINDA N	$78.17	$78.17
07/30/2018	PAYMENT	BELINDA ELLIS CORK: D BANK: PNP INTERNET NUM: 46655726	$-74.49	$0.00
07/10/2018	BILL	ELLIS, BELINDA N	$74.49	$74.49
08/24/2017	PAYMENT	ELLIS, BELINDA N CHECK NUM: 6002	$-71.52	$0.00
07/10/2017	BILL	ELLIS, BELINDA N	$71.52	$71.52
08/18/2016	PAYMENT	ELLIS, BELINDA OR MARK CHECK NUM: 5973	$-69.78	$0.00
07/11/2016	BILL	ELLIS, BELINDA N	$69.78	$69.78
08/27/2015	PAYMENT	ELLIS, MARK A/BELINDA N CHECK NUM: 5946	$-69.48	$0.00
07/07/2015	BILL	ELLIS, BELINDA N	$69.48	$69.48
08/11/2014	PAYMENT	BELINDA ELLIS CORK: D BANK: PNP INTERNET NUM: 14713125	$-69.31	$0.00
07/08/2014	BILL	ELLIS, BELINDA N	$69.31	$69.31
08/14/2013	PAYMENT	BELINDA ELLIS CORK: D BANK: PNP INTERNET NUM: 11119548	$-69.31	$0.00
07/08/2013	BILL	ELLIS, BELINDA N	$69.31	$69.31
01/03/2013	PAYMENT	ELLIS, BELINDA & MARK CHECK NUM: 6861	$-27.00	$0.00
12/26/2012	ADJUST	REMOVE-BANK ACCT# NOT CORRECT BANK: PNP INTERNET NUM: 9361384	$27.00	$27.00
12/18/2012	VOID	BELINDA ELLIS CHECK BANK: PNP INTERNET NUM: 9361384	$-27.00	$0.00
10/09/2012	PAYMENT	BELINDA ELLIS CORK: D BANK: PNP INTERNET NUM: 8965895	$-27.00	$27.00
08/13/2012	PAYMENT	BELINDA ELLIS CORK: D BANK: PNP INTERNET NUM: 8664506	$-27.00	$54.00
07/23/2012	PAYMENT	BELINDA ELLIS CHECK BANK: PNP INTERNET NUM: 8538072	$-28.02	$81.00
07/10/2012	BILL	ELLIS, BELINDA N	$109.02	$109.02
07/29/2011	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK NUM: 2272	$-102.45	$0.00
07/08/2011	BILL	NOSLER, ALFRED J & DORIS BEA	$102.45	$102.45
07/29/2010	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 16-49 NUM: 2091	$-94.75	$0.00
07/08/2010	BILL	NOSLER, ALFRED J & DORIS BEA	$94.75	$94.75
07/27/2009	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 16-49 NUM: 1388	$-87.89	$0.00
07/06/2009	BILL	NOSLER, ALFRED J & DORIS BEA	$87.89	$87.89
08/02/2008	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 16-49 NUM: 1275	$-81.38	$0.00
07/15/2008	BILL	NOSLER, ALFRED J & DORIS BEA	$81.38	$81.38
07/26/2007	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 1156	$-75.34	$0.00
07/12/2007	BILL	NOSLER, ALFRED J & DORIS BEA	$75.34	$75.34
07/28/2006	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 1035	$-69.76	$0.00
07/12/2006	BILL	NOSLER, ALFRED J & DORIS BEA	$69.76	$69.76
08/09/2005	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 929	$-64.59	$0.00
07/15/2005	BILL	NOSLER, ALFRED J & DORIS BEA	$64.59	$64.59
07/23/2004	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 827	$-59.81	$0.00
07/08/2004	BILL	NOSLER, ALFRED J & DORIS BEA	$59.81	$59.81
07/30/2003	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 714	$-59.19	$0.00
07/18/2003	BILL	NOSLER, ALFRED J & DORIS BEA	$59.19	$59.19
07/25/2002	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 614	$-57.27	$0.00
07/12/2002	BILL	NOSLER, ALFRED J & DORIS BEA	$57.27	$57.27
07/30/2001	PAYMENT	NOSLER, ALFRED J & DORIS BEA CHECK BANK: 11-49 NUM: 533	$-56.29	$0.00
07/12/2001	BILL	NOSLER, ALFRED J & DORIS BEA	$56.29	$56.29
08/09/2000	PAYMENT	NOSLER, A J & DORIS BEA CHECK BANK: 11-49 NUM: 442	$-55.17	$0.00
07/17/2000	BILL	NOSLER, ALFRED J & DORIS B	$55.17	$55.17
07/29/1999	PAYMENT	NOSLER, ALFRED J & DORIS B CHECK BANK: 11-49/315 NUM: 343	$-56.58	$0.00
07/17/1999	BILL	NOSLER, ALFRED J & DORIS B	$56.58	$56.58
07/20/1998	PAYMENT	NOSLER, ALFRED J & DORIS B CHECK	$-57.60	$0.00
07/13/1998	BILL	NOSLER, ALFRED J & DORIS B	$57.60	$57.60
07/28/1997	PAYMENT	NOSLER, ALFRED J & DORIS B CHECK	$-57.21	$0.00
07/14/1997	BILL	NOSLER, ALFRED J & DORIS B	$57.21	$57.21
07/29/1996	PAYMENT	NOSLER, ALFRED J & DORIS B	$-56.90	$0.00
07/18/1996	BILL	NOSLER, ALFRED J & DORIS B	$56.90	$56.90