Tax Account 017-113-03

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Owners

BIRCH, MARIA N TR
871 WOODSIDE LN E #6
SACRAMENTO, CA 95825-4345

Account Summary

Account ID	017-113-03
Account Type	Real Estate
Location	3160 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-113-03

Account Type

Real Estate

Location

3160 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$169.89
Paid	$169.89
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

$164.13

Total

$169.89

Paid

$169.89

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	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.11	$41.00	$45.11	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$5.33	$157.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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	$14.22	$109.03	$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	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
12/12/2024	PAYMENT	MARIA N TR BIRCH PNP PNP - 167636791	$-169.89	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$169.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	BIRCH, MARIA N TR	$164.13	$164.13
10/30/2023	PAYMENT	MARIA N TR BIRCH PNP PNP - 144850902	$-157.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	BIRCH, MARIA N TR	$152.11	$152.11
08/23/2022	PAYMENT	BIRCH, MARIA N TR CHECK 1834	$-118.60	$0.00
07/15/2022	BILL	BIRCH, MARIA N TR	$118.60	$118.60
07/16/2021	PAYMENT	MARIA N TR BIRCH PNP PNP - 97188709	$-109.94	$0.00
07/14/2021	BILL	BIRCH, MARIA N TR	$109.94	$109.94
07/17/2020	PAYMENT	MARIA BIRCH CORK: D BANK: PNP INTERNET NUM: 78190411	$-101.09	$0.00
07/09/2020	BILL	BIRCH, MARIA N TR	$101.09	$101.09
03/03/2020	PAYMENT	MARIA BIRCH CHECK BANK: PNP INTERNET NUM: 71976223	$-109.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	BIRCH, MARIA N TR	$94.81	$94.81
07/27/2018	PAYMENT	BIRCH, MARIA N TR CHECK NUM: 1564	$-90.33	$0.00
07/10/2018	BILL	BIRCH, MARIA N TR	$90.33	$90.33
07/25/2017	PAYMENT	BIRCH, MARIA N TR CHECK NUM: 1508	$-86.71	$0.00
07/10/2017	BILL	BIRCH, MARIA N TR	$86.71	$86.71
07/19/2016	PAYMENT	BIRCH, MARIA N CHECK NUM: 1224	$-84.58	$0.00
07/11/2016	BILL	BIRCH, MARIA N TR	$84.58	$84.58
07/23/2015	PAYMENT	BIRCH, MARIA N CHECK NUM: 1374	$-84.25	$0.00
07/07/2015	BILL	BIRCH, MARIA N TR	$84.25	$84.25
04/13/2015	PAYMENT	BIRCH, MARIA N CHECK NUM: 1372	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	BIRCH, MARIA N TR	$84.08	$84.08
08/06/2013	PAYMENT	BIRCH, MARIA CHECK NUM: 1185	$-84.08	$0.00
07/08/2013	BILL	BIRCH, MARIA N TR	$84.08	$84.08
07/25/2012	PAYMENT	BIRCH, MARIA N TR CHECK NUM: 1169	$-145.81	$0.00
07/10/2012	BILL	BIRCH, MARIA N TR	$145.81	$145.81
08/17/2011	PAYMENT	MARIA BIRCH CORK: D BANK: PNP INTERNET NUM: 6926078	$-176.45	$0.00
07/08/2011	BILL	BIRCH, MARIA N TR	$170.19	$176.45
07/08/2011	INTEREST	Monthly Interest	$0.01	$6.26
07/05/2011	INTEREST	Monthly Interest	$0.01	$6.25
06/06/2011	INTEREST	Monthly Interest	$0.14	$6.24
05/17/2011	PAYMENT	BIRCH, MARIA N CHECK NUM: 1070	$-3.00	$6.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.60
11/15/2010	PAYMENT	BIRCH, MARIA CHECK BANK: 11-4288 NUM: 1061	$-160.99	$2.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	BIRCH, MARIA N TR	$157.87	$157.87
08/18/2009	PAYMENT	BIRCH, MARIA N CHECK BANK: 11-4288 NUM: 933	$-146.46	$0.00
07/06/2009	BILL	BIRCH, MARIA N TR	$146.46	$146.46
08/04/2008	PAYMENT	BIRCH, MARIA N CORK: D BANK: CREDIT CARD NUM: VISA	$-135.60	$0.00
07/15/2008	BILL	BIRCH, MARIA N TR	$135.60	$135.60
08/10/2007	PAYMENT	BIRCH, MARIA N CHECK BANK: 90-3341 NUM: 1016	$-125.56	$0.00
07/12/2007	BILL	BIRCH, MARIA N TR	$125.56	$125.56
03/08/2007	PAYMENT	BIRCH, MARIA N CORK: B BANK: 11-4288 NUM: 834	$-125.58	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	BIRCH, MARIA N TR	$116.26	$116.26
09/08/2005	PAYMENT	BIRCH, MARIA N TR CHECK BANK: 11-4288 NUM: 657	$-108.84	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BIRCH, MARIA N TR	$107.65	$107.65
10/12/2004	PAYMENT	BIRCH, MARIA CORK: D BANK: CREDIT CARD NUM: M.C.	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	BIRCH, MARIA N TR	$99.68	$99.68
08/08/2003	PAYMENT	BIRCH, MARIA N TR CHECK BANK: 11-4288 NUM: 162	$-98.65	$0.00
07/18/2003	BILL	BIRCH, MARIA N TR	$98.65	$98.65
01/21/2003	PAYMENT	BIRCH, MARIA N TR CHECK BANK: 11-4288 NUM: 115	$-104.04	$0.00
01/21/2003	AMENDMENT	postmarked 1/16/03	$-5.73	$104.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	BIRCH, MARIA N TR	$95.45	$95.45
08/08/2001	PAYMENT	BIRCH, MARIA N TR CHECK BANK: 91-119 NUM: 848	$-93.82	$0.00
07/12/2001	BILL	BIRCH, MARIA N TR	$93.82	$93.82
08/30/2000	PAYMENT	BIRCH, MARIA CHECK BANK: 91-119 NUM: 806	$-91.95	$0.00
07/17/2000	BILL	BIRCH, MARIA N	$91.95	$91.95
02/02/2000	PAYMENT	BIRCH, MARIA N CASH	$-4.28	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$4.28
11/08/1999	PAYMENT	BIRCH, MARIA N CHECK BANK: 91-119 NUM: 676	$-46.32	$4.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.32	$50.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$48.17
07/17/1999	BILL	BIRCH, MARIA N	$46.32	$46.32
08/04/1998	PAYMENT	BIRCH, MARIA N CHECK	$-47.17	$0.00
07/13/1998	BILL	BIRCH, MARIA N	$47.17	$47.17
08/22/1997	PAYMENT	BIRCH, MARIA N CHECK	$-46.84	$0.00
07/14/1997	BILL	BIRCH, MARIA N	$46.84	$46.84
08/12/1996	PAYMENT	BIRCH, MARIA N	$-46.58	$0.00
07/18/1996	BILL	BIRCH, MARIA N	$46.58	$46.58