Tax Account 017-122-05

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Owners

SCOTT, KAREN LOUISE TRS
4118 TENAJA WY
RANCHO CORDOVA, CA 95742

Account Summary

Account ID	017-122-05
Account Type	Real Estate
Location	4285 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-05

Account Type

Real Estate

Location

4285 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
08/20/2024	PAYMENT	MANDELL, SAMUEL OR SHAUNA CHECK 2677	$-96.32	$0.00
07/16/2024	BILL	SCOTT, KAREN LOUISE TRS	$96.32	$96.32
08/10/2023	PAYMENT	MANDELL, SAMUEL & SHAUNA CHECK 2537	$-89.35	$0.00
07/17/2023	BILL	SCOTT, KAREN LOUISE TRS	$89.35	$89.35
08/18/2022	PAYMENT	SHAUNA MANDELL CHECK 2659	$-69.29	$0.00
07/15/2022	BILL	SCOTT, KAREN LOUIS TRS	$69.29	$69.29
08/18/2021	PAYMENT	KAREN SCOTT PNP PNP - 98954374	$-64.32	$0.00
07/14/2021	BILL	SCOTT, KAREN	$64.32	$64.32
08/10/2020	PAYMENT	SCOTT, KAREN CHECK NUM: 2112	$-58.84	$0.00
07/09/2020	BILL	SCOTT, KAREN	$58.84	$58.84
08/16/2019	PAYMENT	SCOTT, KAREN CHECK NUM: 2059	$-55.21	$0.00
07/10/2019	BILL	SCOTT, KAREN	$55.21	$55.21
08/20/2018	PAYMENT	SCOTT, KAREN CHECK NUM: 1993	$-52.61	$0.00
07/10/2018	BILL	SCOTT, KAREN	$52.61	$52.61
07/28/2017	PAYMENT	SCOTT, KAREN CHECK NUM: 1932	$-50.53	$0.00
07/10/2017	BILL	SCOTT, KAREN	$50.53	$50.53
07/29/2016	PAYMENT	SCOTT, KAREN CHECK NUM: 1850	$-49.32	$0.00
07/11/2016	BILL	SCOTT, KAREN	$49.32	$49.32
08/21/2015	PAYMENT	SCOTT, KAREN CHECK NUM: 1786	$-49.06	$0.00
07/07/2015	BILL	SCOTT, KAREN	$49.06	$49.06
08/19/2014	PAYMENT	SCOTT, KAREN CHECK NUM: 1726	$-118.17	$0.00
07/08/2014	BILL	SCOTT, KAREN	$48.89	$118.17
07/07/2014	INTEREST	Monthly Interest	$0.41	$69.28
07/01/2014	INTEREST	Monthly Interest	$0.41	$68.87
06/02/2014	INTEREST	Monthly Interest	$4.07	$68.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$64.39
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	SCOTT, KAREN	$48.89	$48.89
08/15/2012	PAYMENT	SCOTT, KAREN CHECK NUM: 1614	$-169.88	$0.00
07/10/2012	BILL	SCOTT, KAREN	$72.92	$169.88
07/10/2012	INTEREST	Monthly Interest	$0.57	$96.96
07/02/2012	INTEREST	Monthly Interest	$0.57	$96.39
06/01/2012	INTEREST	Monthly Interest	$5.71	$95.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	SCOTT, KAREN	$68.53	$68.53
04/18/2011	PAYMENT	SCOTT, KAREN CHECK NUM: 1507	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	SCOTT, KAREN	$63.13	$63.13
08/10/2009	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1427	$-58.57	$0.00
07/06/2009	BILL	SCOTT, KAREN	$58.57	$58.57
08/20/2008	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1352	$-54.23	$0.00
07/15/2008	BILL	SCOTT, KAREN	$54.23	$54.23
08/13/2007	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1213	$-50.22	$0.00
07/12/2007	BILL	SCOTT, SHAUNA	$50.22	$50.22
08/17/2006	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1143	$-46.50	$0.00
07/12/2006	BILL	SCOTT, SHAUNA	$46.50	$46.50
08/16/2005	PAYMENT	SCOTT, DARRELL W & KAREN CHECK BANK: 11-4288 NUM: 1067	$-43.06	$0.00
07/15/2005	BILL	SCOTT, DARRELL W & KAREN	$43.06	$43.06
08/04/2004	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1366	$-39.87	$0.00
07/08/2004	BILL	SCOTT, DARRELL W & KAREN	$39.87	$39.87
08/25/2003	PAYMENT	SCOTT, DARRELL W & KAREN CHECK BANK: 11-4288 NUM: 1298	$-39.46	$0.00
07/18/2003	BILL	SCOTT, DARRELL W & KAREN	$39.46	$39.46
08/22/2002	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1238	$-38.18	$0.00
07/12/2002	BILL	SCOTT, DARRELL W & KAREN	$38.18	$38.18
08/16/2001	PAYMENT	SCOTT, KAREN CHECK BANK: 11-4288 NUM: 1202	$-37.54	$0.00
07/12/2001	BILL	SCOTT, DARRELL W & KAREN	$37.54	$37.54
08/30/2000	PAYMENT	SCOTT, DARRELL W & KAREN CHECK BANK: 11-4288 NUM: 1183	$-36.78	$0.00
07/17/2000	BILL	SCOTT, DARRELL W & KAREN	$36.78	$36.78
07/29/1999	PAYMENT	SCOTT, DARRELL W & KAREN CHECK BANK: 91-119 NUM: 889	$-33.83	$0.00
07/17/1999	BILL	SCOTT, DARRELL W & KAREN	$33.83	$33.83
09/18/1998	PAYMENT	SCOTT, DARRELL W & KAREN CHECK	$-35.84	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$35.84
07/13/1998	BILL	SCOTT, DARRELL W & KAREN	$34.46	$34.46
08/19/1997	PAYMENT	SCOTT, DARRELL W & KAREN CHECK	$-34.22	$0.00
07/14/1997	BILL	SCOTT, DARRELL W & KAREN	$34.22	$34.22
09/04/1996	PAYMENT	SCOTT, KAREN	$-34.03	$0.00
07/18/1996	BILL	SCOTT, DARRELL W & KAREN	$34.03	$34.03