Tax Account 017-132-05

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Owners

DOTSON, LEWIS SR ET AL TRS
3324 FONTANA AVE
SAN DIEGO, CA 92117-0000

SAUFLEY, PENNY J TR

Account Summary

Account ID	017-132-05
Account Type	Real Estate
Location	6785 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-132-05

Account Type

Real Estate

Location

6785 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	$139.21	$0.00	$139.21	$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
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
08/22/2024	PAYMENT	DOTSON, LEWIS CHECK 1221	$-188.16	$0.00
07/16/2024	BILL	DOTSON, LEWIS SR ET AL TRS	$188.16	$188.16
08/08/2023	PAYMENT	LEWIS DOTSON PNP PNP - 140645158	$-174.36	$0.00
07/17/2023	BILL	DOTSON, LEWIS SR ET AL TRS	$174.36	$174.36
08/08/2022	PAYMENT	LEWIS DOTSON PNP PNP - 118882142	$-139.21	$0.00
07/15/2022	BILL	DOTSON, LEWIS SR ET AL TRS	$139.21	$139.21
09/10/2021	PAYMENT	LEWIS DOTSON PNP PNP - 100070852	$-129.06	$0.00
07/14/2021	BILL	DOTSON, LEWIS SR ET AL TRS	$129.06	$129.06
08/09/2020	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 79324521	$-118.79	$0.00
07/09/2020	BILL	DOTSON, LEWIS SR ET AL TRS	$118.79	$118.79
08/08/2019	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 62444178	$-111.39	$0.00
07/10/2019	BILL	DOTSON, LEWIS SR ET AL TRS	$111.39	$111.39
08/08/2018	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 47105891	$-106.12	$0.00
07/10/2018	BILL	DOTSON, LEWIS SR ET AL TRS	$106.12	$106.12
08/08/2017	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 34560216	$-101.89	$0.00
07/10/2017	BILL	DOTSON, LEWIS SR ET AL TRS	$101.89	$101.89
08/12/2016	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 25984057	$-99.38	$0.00
07/11/2016	BILL	DOTSON, LEWIS SR ET AL TRS	$99.38	$99.38
08/06/2015	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 19444625	$-99.02	$0.00
07/07/2015	BILL	DOTSON, LEWIS SR ET AL TRS	$99.02	$99.02
08/11/2014	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 14718609	$-98.85	$0.00
07/08/2014	BILL	DOTSON, LEWIS SR ET AL TRS	$98.85	$98.85
08/19/2013	PAYMENT	LEWIS DOTSON CORK: D BANK: PNP INTERNET NUM: 11149833	$-98.85	$0.00
07/08/2013	BILL	DOTSON, LEWIS SR ET AL TRS	$98.85	$98.85
10/01/2012	PAYMENT	DOTSON, LEWIS SR CORK: D NUM: CREDIT CARD	$-126.00	$0.00
08/23/2012	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK NUM: 3543	$-45.38	$126.00
07/10/2012	BILL	DOTSON, LEWIS SR ET AL TRS	$171.38	$171.38
04/05/2012	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK NUM: 3523	$-1.75	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.75
02/13/2012	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK NUM: 3518	$-84.00	$1.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$85.68
08/22/2011	PAYMENT	DOTSON, LEWIS SR CHECK NUM: 3498	$-86.19	$84.00
07/08/2011	BILL	DOTSON, LEWIS SR ET AL TRS	$170.19	$170.19
08/10/2010	PAYMENT	DOTSON, LEWIS SR CHECK BANK: 90-8143 NUM: 3450	$-157.87	$0.00
07/08/2010	BILL	DOTSON, LEWIS SR ET AL TRS	$157.87	$157.87
10/09/2009	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 3402	$-108.00	$0.00
08/19/2009	PAYMENT	DOTSON, LEWIS CHECK BANK: 90-8143 NUM: 3363	$-38.46	$108.00
07/06/2009	BILL	DOTSON, LEWIS SR ET AL TRS	$146.46	$146.46
01/02/2009	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 3328	$-66.00	$0.00
08/21/2008	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 3315	$-69.60	$66.00
07/15/2008	BILL	DOTSON, LEWIS SR ET AL TRS	$135.60	$135.60
08/16/2007	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 3264	$-125.56	$0.00
07/12/2007	BILL	DOTSON, LEWIS SR ET AL TRS	$125.56	$125.56
08/28/2006	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 3218	$-116.26	$0.00
07/12/2006	BILL	DOTSON, LEWIS SR ET AL TRS	$116.26	$116.26
08/22/2005	PAYMENT	DOTSON, LEWIS CHECK BANK: 90-8143 NUM: 3161	$-107.65	$0.00
07/15/2005	BILL	DOTSON, LEWIS SR ET AL TRS	$107.65	$107.65
08/11/2004	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 3122	$-99.68	$0.00
07/08/2004	BILL	DOTSON, LEWIS SR ET AL TRS	$99.68	$99.68
08/15/2003	PAYMENT	DOTSON, LEWIS CHECK BANK: 90-8143 NUM: 3065	$-98.65	$0.00
07/18/2003	BILL	DOTSON, LEWIS SR ET AL TRS	$98.65	$98.65
07/25/2002	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 2896	$-95.45	$0.00
07/12/2002	BILL	DOTSON, LEWIS SR ET AL TRS	$95.45	$95.45
08/27/2001	PAYMENT	DOTSON, LEWIS SR ET AL TRS CHECK BANK: 90-8143 NUM: 2773	$-93.82	$0.00
07/12/2001	BILL	DOTSON, LEWIS SR ET AL TRS	$93.82	$93.82
09/03/2000	PAYMENT	DOTSON, LEWIS CHECK BANK: 90-8143 NUM: 2651	$-91.95	$0.00
07/17/2000	BILL	DOTSON, LEWIS	$91.95	$91.95
07/29/1999	PAYMENT	DOTSON, LEWIS CHECK BANK: 90-8143 NUM: 2480	$-87.39	$0.00
07/17/1999	BILL	DOTSON, LEWIS	$87.39	$87.39
08/31/1998	PAYMENT	DOTSON, LEWIS CHECK	$-88.98	$0.00
07/13/1998	BILL	DOTSON, LEWIS	$88.98	$88.98
08/27/1997	PAYMENT	DOTSON, LEWIS CHECK	$-88.36	$0.00
07/14/1997	BILL	DOTSON, LEWIS	$88.36	$88.36
08/15/1996	PAYMENT	DOTSON, LEWIS	$-87.88	$0.00
07/18/1996	BILL	DOTSON, LEWIS	$87.88	$87.88