Tax Account 017-116-01

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Owners

KENOYER, KARRIE LYNN
827 COLORADO BLVD
SANTA ROSA, CA 95405

Account Summary

Account ID	017-116-01
Account Type	Real Estate
Location	2530 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-01

Account Type

Real Estate

Location

2530 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$123.65
Total	$141.69
Paid	$141.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$123.65

Total

$141.69

Paid

$141.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.01	$30.00	$33.01	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$5.41	$30.00	$35.41	$0.00
4	03/04/2024	03/15/2024	Paid	$33.44	$8.41	$33.44	$41.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$17.99	$116.84	$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	$87.31	$18.33	$105.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$17.20	$95.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$89.49	$35.59	$125.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$34.90	$106.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$46.46	$116.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
05/20/2024	PAYMENT	KARRIE LYNN KENOYER PNP PNP - 156362462	$-71.69	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$71.69
04/16/2024	PAYMENT	KARRIE LYNN KENOYER PNP PNP - 154545528	$-70.00	$69.25
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	KENOYER, KARRIE LYNN	$120.21	$120.21
04/19/2023	PAYMENT	KARRIE LYNN KENOYER PNP PNP - 133948805	$-64.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$63.32
02/15/2023	PAYMENT	KARRIE LYNN KENOYER PNP PNP - 129598061	$-52.52	$60.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	KENOYER, KARRIE LYNN	$97.85	$97.85
12/06/2021	PAYMENT	KARRIE LYNN KENOYER PNP PNP - 104665402	$-90.74	$0.00
07/14/2021	BILL	KENOYER, KARRIE LYNN	$90.74	$90.74
05/18/2021	PAYMENT	KARRIE LYNN KENOYER PNP PNP - 94110049	$-105.64	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$105.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	KENOYER, KARRIE LYNN	$83.31	$83.31
04/24/2020	PAYMENT	KARRIE KENOYER CORK: D BANK: PNP INTERNET NUM: 74207175	$-443.11	$0.00
04/02/2020	INTEREST	Monthly Interest	$1.80	$443.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$441.31
03/03/2020	INTEREST	Monthly Interest	$1.80	$435.84
02/03/2020	INTEREST	Monthly Interest	$1.80	$434.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$432.24
01/01/2020	INTEREST	Monthly Interest	$1.80	$427.55
12/04/2019	INTEREST	Monthly Interest	$1.80	$425.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$423.95
10/01/2019	INTEREST	Monthly Interest	$1.80	$420.04
09/01/2019	INTEREST	Monthly Interest	$1.80	$418.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$416.44
07/31/2019	INTEREST	Monthly Interest	$1.80	$413.31
07/22/2019	INTEREST	Monthly Interest	$1.80	$411.51
07/10/2019	BILL	KENOYER, KARRIE LYNN	$78.17	$409.71
07/01/2019	INTEREST	Monthly Interest	$1.80	$331.54
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$329.74
06/03/2019	INTEREST	Monthly Interest	$7.39	$314.74
05/01/2019	INTEREST	Monthly Interest	$1.18	$307.35
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$306.17
04/01/2019	INTEREST	Monthly Interest	$1.18	$299.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$298.19
03/02/2019	INTEREST	Monthly Interest	$1.18	$292.98
02/01/2019	INTEREST	Monthly Interest	$1.18	$291.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$290.62
01/02/2019	INTEREST	Monthly Interest	$1.18	$286.15
12/04/2018	INTEREST	Monthly Interest	$1.18	$284.97
11/01/2018	INTEREST	Monthly Interest	$1.18	$283.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.61
10/02/2018	INTEREST	Monthly Interest	$1.18	$278.89
09/02/2018	INTEREST	Monthly Interest	$1.18	$277.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$276.53
08/01/2018	INTEREST	Monthly Interest	$1.18	$273.55
07/10/2018	BILL	KENOYER, KARRIE LYNN	$74.49	$272.37
07/02/2018	INTEREST	Monthly Interest	$1.18	$197.88
06/01/2018	INTEREST	Monthly Interest	$6.54	$196.70
05/01/2018	INTEREST	Monthly Interest	$0.58	$190.16
04/02/2018	INTEREST	Monthly Interest	$0.58	$189.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$189.00
03/02/2018	INTEREST	Monthly Interest	$0.58	$183.99
02/01/2018	INTEREST	Monthly Interest	$0.58	$183.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$182.83
01/03/2018	INTEREST	Monthly Interest	$0.58	$178.54
12/05/2017	INTEREST	Monthly Interest	$0.58	$177.96
11/01/2017	INTEREST	Monthly Interest	$0.58	$177.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$176.80
10/02/2017	INTEREST	Monthly Interest	$0.58	$173.22
09/01/2017	INTEREST	Monthly Interest	$0.58	$172.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$172.06
08/01/2017	INTEREST	Monthly Interest	$0.58	$169.20
07/10/2017	BILL	KENOYER, KARRIE LYNN	$71.52	$168.62
07/10/2017	INTEREST	Monthly Interest	$0.58	$97.10
07/03/2017	INTEREST	Monthly Interest	$0.58	$96.52
06/01/2017	INTEREST	Monthly Interest	$5.81	$95.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	KENOYER, KARRIE LYNN	$69.78	$69.78
07/14/2015	PAYMENT	KARRIE KENOYER CORK: D BANK: PNP INTERNET NUM: 19040694	$-69.48	$0.00
07/07/2015	BILL	KENOYER, KARRIE LYNN	$69.48	$69.48
02/24/2015	PAYMENT	KENOYER, KARRIE LYNN CORK: D NUM: M17076141	$-79.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	KENOYER, KARRIE LYNN	$69.31	$69.31
04/04/2014	PAYMENT	KARRIE KENOYER CORK: D BANK: PNP INTERNET NUM: 13378979	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	KENOYER, KARRIE LYNN	$69.31	$69.31
05/10/2013	PAYMENT	KENOYER, KARRIE LYNN CHECK NUM: 2232	$-131.94	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$131.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	KENOYER, KARRIE LYNN	$109.02	$109.02
04/17/2012	PAYMENT	KENOYER, KARRI CORK: D NUM: CREDIT CARD	$-117.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	KENOYER, KARRIE LYNN	$102.45	$102.45
03/29/2011	PAYMENT	KENOYER, KARRIE CORK: D NUM: CREDIT CARD	$-115.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	KENOYER, KARRIE LYNN	$94.75	$94.75
02/12/2010	PAYMENT	KENOYER, KARRI CHECK BANK: 90-78 NUM: 1750	$-5.27	$0.00
02/10/2010	PAYMENT	KENOYER, KARRI CHECK BANK: 90-78 NUM: 1744	$-95.80	$5.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	KENOYER, JAMES L & FELICIA	$87.89	$87.89
08/18/2008	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-8037 NUM: 2160	$-81.38	$0.00
07/15/2008	BILL	KENOYER, JAMES L & FELICIA	$81.38	$81.38
08/16/2007	PAYMENT	FELICIA MACIAS CHECK BANK: 90-7162 NUM: 6274	$-75.34	$0.00
07/12/2007	BILL	KENOYER, JAMES L & FELICIA	$75.34	$75.34
08/10/2006	PAYMENT	KENOYER, JAMES L & FELICIA CORK: B BANK: 90-7162 NUM: 5641	$-69.76	$0.00
07/12/2006	BILL	KENOYER, JAMES L & FELICIA	$69.76	$69.76
08/09/2005	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 5603	$-64.59	$0.00
07/15/2005	BILL	KENOYER, JAMES L & FELICIA	$64.59	$64.59
07/26/2004	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 5388	$-59.81	$0.00
07/08/2004	BILL	KENOYER, JAMES L & FELICIA	$59.81	$59.81
08/06/2003	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 5226	$-59.19	$0.00
07/18/2003	BILL	KENOYER, JAMES L & FELICIA	$59.19	$59.19
08/16/2002	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 5164	$-57.27	$0.00
07/12/2002	BILL	KENOYER, JAMES L & FELICIA	$57.27	$57.27
08/09/2001	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 1214	$-56.29	$0.00
07/12/2001	BILL	KENOYER, JAMES L & FELICIA	$56.29	$56.29
09/06/2000	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 954	$-55.17	$0.00
07/17/2000	BILL	KENOYER, JAMES L & FELICIA	$55.17	$55.17
08/11/1999	PAYMENT	KENOYER, JAMES L & FELICIA CHECK BANK: 90-7162 NUM: 5457	$-59.36	$0.00
07/17/1999	BILL	KENOYER, JAMES L & FELICIA	$59.36	$59.36
08/06/1998	PAYMENT	KENOYER, JAMES L & FELICIA CHECK	$-60.43	$0.00
07/13/1998	BILL	KENOYER, JAMES L & FELICIA	$60.43	$60.43
08/12/1997	PAYMENT	KENOYER, JAMES L & FELICIA CHECK	$-60.02	$0.00
07/14/1997	BILL	KENOYER, JAMES L & FELICIA	$60.02	$60.02
08/23/1996	PAYMENT	KENOYER, JAMES L & FELICIA	$-59.69	$0.00
07/18/1996	BILL	KENOYER, JAMES L & FELICIA	$59.69	$59.69