Tax Account 017-111-04

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Owners

MERCER, MICHAEL
405 RYAN AVE
MODESTO, CA 95368-0000

Account Summary

Account ID	017-111-04
Account Type	Real Estate
Location	2785 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-04

Account Type

Real Estate

Location

2785 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.75
Total	$293.75
Paid	$293.75
Balance	$0.00
Due	$0.00
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

$293.75

Total

$293.75

Paid

$293.75

Balance

$0.00

Due

$0.00

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	Paid	$74.75	$0.00	$74.75	$74.75	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.15	$0.00	$272.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$218.55	$0.00	$218.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$202.51	$0.00	$202.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$186.81	$0.00	$186.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$175.16	$0.00	$175.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$166.87	$0.00	$166.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$160.18	$0.00	$160.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$156.17	$0.00	$156.17	$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	2.04	.00	.00
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
08/28/2024	PAYMENT	MERCER, MICHAEL CHECK 1954	$-293.75	$0.00
07/16/2024	BILL	MERCER, MICHAEL	$293.75	$293.75
09/12/2023	PAYMENT	MERCER, MICHAEL CHECK 1946	$-272.15	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-2.85	$272.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$275.00
07/17/2023	BILL	MERCER, MICHAEL	$272.15	$272.15
08/18/2022	PAYMENT	MERCER, MICHAEL CHECK 1852	$-218.55	$0.00
07/15/2022	BILL	MERCER, MICHAEL	$218.55	$218.55
09/07/2021	PAYMENT	MERCER, MICHAEL CHECK 1779	$-202.51	$0.00
07/14/2021	BILL	MERCER, MICHAEL	$202.51	$202.51
07/30/2020	PAYMENT	MERCER, MIKE CHECK NUM: 1670	$-186.81	$0.00
07/09/2020	BILL	MERCER, MICHAEL	$186.81	$186.81
08/12/2019	PAYMENT	MERCER, MICHAEL CHECK NUM: 1634	$-175.16	$0.00
07/10/2019	BILL	MERCER, MICHAEL	$175.16	$175.16
07/31/2018	PAYMENT	MERCER, MICHAEL CHECK NUM: 1597	$-166.87	$0.00
07/10/2018	BILL	MERCER, MICHAEL	$166.87	$166.87
07/26/2017	PAYMENT	MERCER, MICHAEL CHECK NUM: 1496	$-160.18	$0.00
07/10/2017	BILL	MERCER, MICHAEL	$160.18	$160.18
07/25/2016	PAYMENT	MERCER, MIKE CHECK NUM: 1455	$-156.17	$0.00
07/11/2016	BILL	MERCER, MICHAEL	$156.17	$156.17
08/21/2015	PAYMENT	MERCER, OTIS ARDEN TR CHECK NUM: 99034	$-155.69	$0.00
07/07/2015	BILL	MERCER, OTIS ARDEN TR	$155.69	$155.69
03/27/2015	PAYMENT	MERCER, OTIS A CHECK NUM: 102	$-122.84	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$122.84
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$123.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.66	$122.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.70	$116.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.48
08/14/2014	PAYMENT	MERCER, OTIS CHECK NUM: 13497*	$-39.72	$111.00
07/08/2014	BILL	MERCER, OTIS ARDEN TR	$150.72	$150.72
04/09/2014	PAYMENT	MERCER, OTIS A CHECK NUM: 5632	$-80.18	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$80.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.70	$79.18
03/07/2014	ADJUST	REMOVE-POSTED INCORRECT NUM: 5610	$5.00	$75.48
03/07/2014	VOID	MERCER, OTIS A CHECK NUM: 5610	$-5.00	$70.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$75.48
10/15/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 5722	$-37.00	$74.00
08/13/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13413 *	$-37.43	$111.00
07/08/2013	BILL	MERCER, OTIS ARDEN TR	$148.43	$148.43
02/22/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13369	$-55.00	$0.00
12/13/2012	PAYMENT	OTIS A MERCER CHECK NUM: 13337	$-55.00	$55.00
10/10/2012	PAYMENT	MERCER, OTIS A CHECK NUM: 13278	$-55.00	$110.00
08/22/2012	PAYMENT	OTIS MERCER CHECK NUM: 13260	$-57.48	$165.00
07/10/2012	BILL	MERCER, OTIS ARDEN TR	$222.48	$222.48
03/07/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13193	$-76.00	$0.00
01/05/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13162	$-76.00	$76.00
09/09/2011	PAYMENT	MERCER, OTIS A CHECK NUM: 13121	$-76.00	$152.00
08/22/2011	PAYMENT	CHECK	$-77.97	$228.00
07/08/2011	BILL	MERCER, OTIS ARDEN TR	$305.97	$305.97
03/07/2011	PAYMENT	OTIS MERCER CHECK NUM: 5295	$-77.00	$0.00
12/09/2010	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12994	$-77.00	$77.00
09/30/2010	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12963	$-77.00	$154.00
08/09/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12949*	$-78.89	$231.00
07/08/2010	BILL	MERCER, OTIS ARDEN TR	$309.89	$309.89
03/10/2010	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12889	$-75.00	$0.00
01/06/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12854	$-75.00	$75.00
10/09/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12801	$-75.00	$150.00
08/18/2009	PAYMENT	MERCER, OTIS ARDEN TR CHECK BANK: 11-4288 NUM: 12785	$-76.81	$225.00
08/03/2009	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12780*	$-0.07	$301.81
07/06/2009	BILL	MERCER, OTIS ARDEN TR	$301.88	$301.88
02/10/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12696	$-69.00	$0.00
12/08/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12659	$-71.76	$69.00
10/30/2008	PAYMENT	MERCER, OTIS/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 12644	$-69.00	$140.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/19/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12603*	$-72.53	$207.00
07/15/2008	BILL	MERCER, OTIS ARDEN TR	$279.53	$279.53
03/10/2008	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12511	$-64.00	$0.00
12/11/2007	PAYMENT	MERCER, OTIS A. AERO-VISTA,INC CHECK BANK: 11-4288 NUM: 12476	$-64.00	$64.00
09/24/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12423	$-64.00	$128.00
08/07/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12404	$-66.82	$192.00
07/12/2007	BILL	MERCER, OTIS ARDEN TR	$258.82	$258.82
03/12/2007	PAYMENT	OTIS A MERCER CHECK BANK: 11-4288 NUM: 12283	$-59.00	$0.00
12/22/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12235	$-59.00	$59.00
09/26/2006	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12174	$-59.00	$118.00
08/14/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-7288 NUM: 12142*	$-62.66	$177.00
07/12/2006	BILL	MERCER, OTIS ARDEN TR	$239.66	$239.66
02/13/2006	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 11985	$-55.00	$0.00
12/09/2005	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11938	$-55.00	$55.00
10/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11881	$-55.00	$110.00
08/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11831	$-56.92	$165.00
07/15/2005	BILL	MERCER, OTIS ARDEN TR	$221.92	$221.92
02/11/2005	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11692	$-51.00	$0.00
12/13/2004	PAYMENT	AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 11665	$-51.00	$51.00
10/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11614	$-51.00	$102.00
08/13/2004	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11577	$-52.48	$153.00
07/08/2004	BILL	MERCER, OTIS ARDEN TR	$205.48	$205.48
03/15/2004	PAYMENT	MERCER, OTIS ARDEN TR CHECK BANK: 11-4288 NUM: 11008	$-50.59	$0.00
03/15/2004	AMENDMENT	remove penalty	$-2.02	$50.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.02	$52.61
01/09/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10938	$-50.59	$50.59
10/08/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11438	$-50.59	$101.18
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-50.60	$151.77
07/18/2003	BILL	MERCER, OTIS ARDEN TR	$202.37	$202.37
02/21/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11154	$-49.00	$0.00
01/06/2003	PAYMENT	AEOR-VISTA, INC./MERCER, OTIS CHECK BANK: 11-4288 NUM: 11089	$-49.00	$49.00
10/09/2002	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 10980	$-49.00	$98.00
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-51.38	$147.00
07/12/2002	BILL	MERCER, OTIS ARDEN TR	$198.38	$198.38
04/15/2002	PAYMENT	MERCER, OTIS A. CHECK BANK: 11-4288 NUM: 10766	$-2.13	$0.00
03/20/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10734	$-53.26	$2.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.13	$55.39
01/09/2002	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10647	$-53.26	$53.26
10/01/2001	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10527	$-53.26	$106.52
08/09/2001	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 10452	$-53.51	$159.78
07/12/2001	BILL	MERCER, OTIS ARDEN TR	$213.29	$213.29
03/08/2001	PAYMENT	O. MERCER CHECK BANK: 11-4288 NUM: 10216	$-52.19	$0.00
12/27/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 10137	$-52.19	$52.19
10/11/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 10026	$-52.19	$104.38
09/03/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9991	$-52.44	$156.57
07/17/2000	BILL	MERCER, OTIS ARDEN TRUSTEE	$209.01	$209.01
03/09/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 977	$-57.15	$0.00
01/17/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9593	$-57.15	$57.15
10/15/1999	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 9451	$-57.15	$114.30
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-57.39	$171.45
07/17/1999	BILL	MERCER, OTIS ARDEN TRUSTEE	$228.84	$228.84
04/08/1999	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 9169	$-2.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.08	$2.19
03/09/1999	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 9108	$-105.26	$2.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.37
10/08/1998	PAYMENT	MERCER, OTIS A CHECK BANK: 91-119 NUM: 8818	$-52.63	$105.26
07/22/1998	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 8680	$-52.76	$157.89
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$210.65	$210.65
03/10/1998	PAYMENT	MERCER, OTIS CHECK	$-51.83	$0.00
01/06/1998	PAYMENT	MERCER, OTIS CHECK	$-51.83	$51.83
10/14/1997	PAYMENT	OTIS MERCER CHECK	$-51.83	$103.66
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-52.02	$155.49
07/14/1997	BILL	MERCER, OTIS A	$207.51	$207.51
02/25/1997	PAYMENT	MERCER, OTIS	$-51.55	$0.00
12/30/1996	PAYMENT	MERCER, OTIS	$-51.55	$51.55
10/10/1996	PAYMENT	OTIS MERCEN	$-51.55	$103.10
07/31/1996	PAYMENT	MERCER, OTIS	$-51.72	$154.65
07/18/1996	BILL	MERCER, OTIS A	$206.37	$206.37