Tax Account 017-132-04

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Owners

CLINE, FREDERIC T ET AL TRS
532 SECOND ST E
SONOMA, CA 95476-0000

BUNTING-CLINE, NANCY TR

Account Summary

Account ID	017-132-04
Account Type	Real Estate
Location	6715 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-132-04

Account Type

Real Estate

Location

6715 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.21	$1.55	$146.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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
08/19/2024	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK 3029	$-188.16	$0.00
07/16/2024	BILL	CLINE, FREDERIC T ET AL TRS	$188.16	$188.16
08/10/2023	PAYMENT	CLINE, FREDERIC T CHECK 1094	$-182.05	$0.00
07/17/2023	BILL	CLINE, FREDERIC T ET AL TRS	$174.36	$182.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$7.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$7.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.12	$7.67
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.55
09/07/2022	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK 1838	$-139.21	$1.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	CLINE, FREDERIC T ET AL TRS	$139.21	$139.21
02/23/2022	PAYMENT	COMBINATION SEVEN LLC CHECK 013568	$-32.22	$0.00
12/22/2021	PAYMENT	COMBINATION SEVEN LLC CHECK 013412	$-32.22	$32.22
09/20/2021	PAYMENT	COMBINATION SEVEN CHECK 013077	$-32.22	$64.44
08/26/2021	PAYMENT	COMBINATION SEVEN LLC CHECK 012945	$-32.40	$96.66
07/14/2021	BILL	CLINE, FREDERIC T ET AL TRS	$129.06	$129.06
07/27/2020	PAYMENT	CLINE, FREDERIC & NANCY CHECK NUM: 1184	$-118.79	$0.00
07/09/2020	BILL	CLINE, FREDERIC T ET AL TRS	$118.79	$118.79
07/19/2019	PAYMENT	CLINE, FREDERIC & NANCY CHECK NUM: 43.45	$-111.39	$0.00
07/10/2019	BILL	CLINE, FREDERIC T ET AL TRS	$111.39	$111.39
07/30/2018	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK NUM: 4138	$-106.12	$0.00
07/10/2018	BILL	CLINE, FREDERIC T ET AL TRS	$106.12	$106.12
08/09/2017	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK NUM: 4073	$-101.89	$0.00
07/10/2017	BILL	CLINE, FREDERIC T ET AL TRS	$101.89	$101.89
08/02/2016	PAYMENT	CLINE, FREDERIC T ET AL CHECK NUM: 3718	$-99.38	$0.00
07/11/2016	BILL	CLINE, FREDERIC T ET AL TRS	$99.38	$99.38
07/27/2015	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK NUM: 3585	$-99.02	$0.00
07/07/2015	BILL	CLINE, FREDERIC T ET AL TRS	$99.02	$99.02
07/29/2014	PAYMENT	CLINE, FREDERIC OR NANCY CHECK NUM: 3286	$-98.85	$0.00
07/08/2014	BILL	CLINE, FREDERIC T ET AL TRS	$98.85	$98.85
07/29/2013	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK NUM: 3161	$-98.85	$0.00
07/08/2013	BILL	CLINE, FREDERIC T ET AL TRS	$98.85	$98.85
08/22/2012	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK NUM: 3102	$-170.55	$0.00
07/10/2012	BILL	CLINE, FREDERIC T ET AL TRS	$170.55	$170.55
08/26/2011	PAYMENT	CLINE, FREDERIC T & NANCY J CHECK NUM: 2269	$-170.19	$0.00
07/08/2011	BILL	CLINE, FREDERIC T ET AL TRS	$170.19	$170.19
08/11/2010	PAYMENT	CLINE, FREDERIC T & NANCY J CHECK BANK: 90-4161 NUM: 2511	$-157.87	$0.00
07/08/2010	BILL	CLINE, FREDERIC T ET AL TRS	$157.87	$157.87
07/27/2009	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK BANK: 90-4161 NUM: 2004	$-146.46	$0.00
07/06/2009	BILL	CLINE, FREDERIC T ET AL TRS	$146.46	$146.46
08/14/2008	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK BANK: 90-4161 NUM: 1659	$-135.60	$0.00
07/15/2008	BILL	CLINE, FREDERIC T ET AL TRS	$135.60	$135.60
08/16/2007	PAYMENT	CLINE, FREDERIC T & NANCY J CHECK BANK: 90-4161 NUM: 1272	$-125.56	$0.00
07/12/2007	BILL	CLINE, FREDERIC T ET AL TRS	$125.56	$125.56
08/02/2006	PAYMENT	CLINE, FREDERIC T ET AL TRS CHECK BANK: 90-4161 NUM: 3679	$-116.26	$0.00
07/12/2006	BILL	CLINE, FREDERIC T ET AL TRS	$116.26	$116.26
10/12/2005	PAYMENT	CLINE, FREDERIC T & NANCY J CHECK BANK: 90-4161 NUM: 3200	$-108.84	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BELFIORE, THOMAS A ET AL	$107.65	$107.65
08/11/2004	PAYMENT	BELFIORE, THOMAS A ET AL CHECK BANK: 90-7259 NUM: 1374	$-99.68	$0.00
07/08/2004	BILL	BELFIORE, THOMAS A ET AL	$99.68	$99.68
09/24/2003	PAYMENT	BELFIORE, THOMAS A ET AL CHECK BANK: 90-7259 NUM: 1309	$-3.95	$0.00
09/08/2003	PAYMENT	BELFIORE, THOMAS A ET AL CHECK BANK: 90-7259 NUM: 1303	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	BELFIORE, THOMAS A ET AL	$98.65	$98.65
07/30/2002	PAYMENT	BELFIORE, THOMAS A ET AL CHECK BANK: 90-7259 NUM: 1111	$-95.45	$0.00
07/12/2002	BILL	BELFIORE, THOMAS A ET AL	$95.45	$95.45
08/16/2001	PAYMENT	BELFIORE, DENNIS/KERRY CHECK BANK: 11-35 NUM: 9098	$-93.82	$0.00
07/12/2001	BILL	BELFIORE, THOMAS A ET AL	$93.82	$93.82
09/05/2000	PAYMENT	BELFIORE, THOMAS A ET AL CHECK BANK: 11-35 NUM: 8668	$-91.95	$0.00
07/17/2000	BILL	BELFIORE, THOMAS A ET AL	$91.95	$91.95
08/26/1999	PAYMENT	BELFIORE, THOMAS A ET AL CHECK BANK: 11-35 NUM: 8029	$-78.21	$0.00
07/17/1999	BILL	BELFIORE, THOMAS A ET AL	$78.21	$78.21
08/26/1998	PAYMENT	BELFIORE, THOMAS A ET AL CHECK	$-79.64	$0.00
07/13/1998	BILL	BELFIORE, THOMAS A ET AL	$79.64	$79.64
08/22/1997	PAYMENT	BELFIORE, THOMAS A ET AL CHECK	$-79.09	$0.00
07/14/1997	BILL	BELFIORE, THOMAS A ET AL	$79.09	$79.09
08/29/1996	PAYMENT	BELFIORE, THOMAS A ET AL	$-78.65	$0.00
07/18/1996	BILL	BELFIORE, THOMAS A ET AL	$78.65	$78.65