Tax Account 017-116-07

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Owners

WASH, DANIEL GLENN ET AL
1336 PITNEY LN
UPPER LAKE, CA 95485-0000

WASH, HEIDI MARIE

Account Summary

Account ID	017-116-07
Account Type	Real Estate
Location	2910 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-07

Account Type

Real Estate

Location

2910 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.49
Total	$311.97
Paid	$311.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.49

Total

$311.97

Paid

$311.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$6.30	$62.00	$68.30	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$11.28	$62.00	$73.28	$0.00
4	03/04/2024	03/15/2024	Paid	$65.44	$17.50	$65.44	$103.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$203.87	$16.57	$220.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$197.99	$13.86	$211.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$191.42	$15.56	$206.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$185.87	$56.79	$244.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$180.48	$0.00	$180.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$175.26	$27.52	$202.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$170.88	$0.00	$170.88	$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
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
06/11/2024	PAYMENT	PAUL KYLE PNP PNP - 157430127	$-311.97	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.84	$311.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$291.13
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$288.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$287.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$270.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$258.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$252.61
07/17/2023	BILL	WASH, DANIEL GLENN ET AL	$250.05	$250.05
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-220.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.23	$220.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.19	$211.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.15	$206.02
07/15/2022	BILL	WASH, DANIEL GLENN ET AL	$203.87	$203.87
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108618298	$-211.85	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.91	$211.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$202.94
07/14/2021	BILL	WASH, DANIEL GLENN ET AL	$197.99	$197.99
03/01/2021	PAYMENT	PAUL KYLE PNP PNP - 89726139	$-451.19	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.67	$451.19
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.55	$442.52
12/01/2020	INTEREST	Monthly Interest	$1.55	$440.97
11/09/2020	INTEREST	Monthly Interest	$1.55	$439.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.87	$437.87
10/05/2020	INTEREST	Monthly Interest	$1.55	$433.00
09/01/2020	INTEREST	Monthly Interest	$1.55	$431.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$429.90
08/03/2020	INTEREST	Monthly Interest	$1.55	$427.88
07/09/2020	BILL	WASH, DANIEL GLENN ET AL	$191.42	$426.33
07/01/2020	INTEREST	Monthly Interest	$1.55	$234.91
06/01/2020	INTEREST	Monthly Interest	$15.49	$233.36
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$217.87
03/19/2020	PENALTY	POSTAGE	$1.00	$214.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.01	$213.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.39	$200.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.69	$192.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$187.78
07/10/2019	BILL	WASH, DANIEL GLENN ET AL	$185.87	$185.87
08/16/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 47351996	$-180.48	$0.00
07/10/2018	BILL	WASH, DANIEL GLENN ET AL	$180.48	$180.48
04/24/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 43210634	$-202.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$202.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.27	$201.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.94	$189.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.46	$181.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$177.11
07/10/2017	BILL	WASH, DANIEL GLENN ET AL	$175.26	$175.26
08/26/2016	PAYMENT	KYLE, PAUL BILL PAY CORK: D NUM: 28260698 IBP	$-170.88	$0.00
07/11/2016	BILL	WASH, DANIEL GLENN ET AL	$170.88	$170.88
07/28/2015	PAYMENT	MO 23004034716 CHECK NUM: 23004034716	$-170.37	$0.00
07/07/2015	BILL	WASH, DANIEL GLENN ET AL	$170.37	$170.37
07/25/2014	PAYMENT	PORTER, DONNA CHECK NUM: 22005088920	$-165.27	$0.00
07/08/2014	BILL	WASH, DANIEL GLENN ET AL	$165.27	$165.27
07/25/2013	PAYMENT	PORTER, DONNA HAMILTON CHECK NUM: 21281412115	$-160.97	$0.00
07/08/2013	BILL	WASH, DANIEL GLENN ET AL	$160.97	$160.97
07/30/2012	PAYMENT	WASH, DANIEL GLENN ET AL CHECK NUM: *20240372812	$-234.90	$0.00
07/10/2012	BILL	WASH, DANIEL GLENN ET AL	$234.90	$234.90
08/04/2011	PAYMENT	PORTER, DONNA CHECK NUM: 50792392956	$-268.80	$0.00
07/08/2011	BILL	WASH, DANIEL GLENN ET AL	$268.80	$268.80
08/02/2010	PAYMENT	PORTER, DONNA CHECK BANK: M.O. NUM: 526455354	$-260.22	$0.00
07/08/2010	BILL	WASH, DANIEL GLENN ET AL	$260.22	$260.22
08/10/2009	PAYMENT	PORTER, DONNA CHECK BANK: 90-4021 NUM: 1173	$-252.63	$0.00
07/06/2009	BILL	WASH, DANIEL GLENN ET AL	$252.63	$252.63
08/04/2008	PAYMENT	PORTER, DONNA CHECK BANK: 90-4021 NUM: 1064	$-245.27	$0.00
07/15/2008	BILL	WASH, DANIEL GLENN ET AL	$245.27	$245.27
07/30/2007	PAYMENT	DONNA PORTER CHECK BANK: 15-800 NUM: 81960	$-238.14	$0.00
07/12/2007	BILL	WASH, DANIEL GLENN ET AL	$238.14	$238.14
08/11/2006	PAYMENT	HAMILTON, DONNA CHECK BANK: 15-800 NUM: M.O.	$-231.20	$0.00
07/12/2006	BILL	WASH, DANIEL GLENN ET AL	$231.20	$231.20
01/27/2006	PAYMENT	HAMILTON, DONNA CHECK BANK: 15-800 NUM: 815182538	$-242.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.11	$242.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.62	$232.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$226.72
07/15/2005	BILL	WASH, DANIEL GLENN ET AL	$224.46	$224.46
03/25/2005	PAYMENT	WASH, DANIEL GLENN ET AL CASH	$-220.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.39	$220.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.66	$206.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.87	$198.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$193.36
07/08/2004	BILL	WASH, DANIEL GLENN ET AL	$191.35	$191.35
05/05/2004	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 776	$-156.43	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$156.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$161.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.48	$156.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.71	$147.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.88	$143.24
08/21/2003	PAYMENT	HAMILTON, STEVE CHECK BANK: 94-7074 NUM: 615*	$-283.43	$141.36
08/01/2003	INTEREST	Monthly Interest	$1.54	$424.79
07/18/2003	BILL	WASH, DANIEL GLENN ET AL	$188.50	$423.25
07/01/2003	INTEREST	Monthly Interest	$1.54	$234.75
06/02/2003	INTEREST	Monthly Interest	$15.38	$233.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$217.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.92	$212.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.32	$199.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.63	$191.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.86	$186.46
07/12/2002	BILL	WASH, DANIEL GLENN ET AL	$184.60	$184.60
04/12/2002	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 94-7074	$-96.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.51	$96.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.80	$91.96
09/19/2001	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 268	$-92.30	$90.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$182.46
07/12/2001	BILL	WASH, DANIEL GLENN ET AL	$180.64	$180.64
04/05/2001	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1207*	$-45.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$45.95
01/09/2001	PAYMENT	HAMILTON, GENE A CHECK BANK: 94-7074 NUM: 1011*	$-44.18	$44.18
11/17/2000	PAYMENT	WASH, DANIEL GLENN ET AL CASH	$-1.77	$88.36
10/19/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1104*	$-44.18	$90.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.77	$134.31
08/23/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1065*	$-44.48	$132.54
07/17/2000	BILL	WASH, DANIEL GLENN ET AL	$177.02	$177.02
03/09/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 942	$-32.58	$0.00
10/07/1999	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 857*	$-65.16	$32.58
08/24/1999	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 821*	$-32.90	$97.74
07/17/1999	BILL	WASH, DANIEL GLENN ET AL	$130.64	$130.64
03/24/1999	PAYMENT	HAMILTON, DONNA CHECK	$-34.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.32	$34.24
01/12/1999	PAYMENT	HAMILTON, DONNA CHECK	$-32.92	$32.92
09/30/1998	PAYMENT	HAMILTON, DONNA CHECK	$-32.92	$65.84
07/31/1998	PAYMENT	HAMILTON, DONNA CHECK	$-33.11	$98.76
07/13/1998	BILL	WASH, DANIEL GLENN ET AL	$131.87	$131.87
03/04/1998	PAYMENT	HAMILTON, DONNA CHECK	$-32.41	$0.00
01/08/1998	PAYMENT	HAMILTON, DONNA CHECK	$-32.41	$32.41
10/08/1997	PAYMENT	HAMILTON, DONNA CHECK	$-32.41	$64.82
08/19/1997	PAYMENT	HAMILTON, DONNA CASH	$-32.63	$97.23
07/14/1997	BILL	WASH, DANIEL GLENN ET AL	$129.86	$129.86
06/03/1997	PAYMENT	HAMILTON, DONNA CHECK	$-495.33	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$495.33
05/02/1997	INTEREST	Monthly Interest	$1.98	$490.33
03/26/1997	INTEREST	Monthly Interest	$1.98	$488.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.04	$486.37
03/04/1997	INTEREST	Monthly Interest	$1.98	$477.33
02/03/1997	INTEREST	Monthly Interest	$1.98	$475.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$473.37
01/07/1997	INTEREST	Monthly Interest	$1.98	$467.55
12/03/1996	INTEREST	Monthly Interest	$1.98	$465.57
11/15/1996	INTEREST	Monthly Interest	$1.98	$463.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.23	$461.61
10/02/1996	INTEREST	Monthly Interest	$1.98	$458.38
09/11/1996	INTEREST	Monthly Interest	$1.98	$456.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.30	$454.42
08/02/1996	INTEREST	Monthly Interest	$1.98	$453.12
07/18/1996	BILL	WASH, DANIEL GLENN ET AL	$129.15	$451.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.22	$321.99
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$47.43	$284.77
07/01/1995	BILL	WASH, DANIEL GLENN ET AL	$124.99	$237.34
07/01/1994	BILL	WASH, DANIEL GLENN ET AL	$112.35	$112.35