Tax Account 017-134-02

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Owners

BARTEE, TAMMY ET AL
1921 CRESTWOOD DR
ANTIOCH, CA 94509

ROBINSON, SHERRIE

Account Summary

Account ID	017-134-02
Account Type	Real Estate
Location	6095 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-02

Account Type

Real Estate

Location

6095 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$126.48
Total	$126.48
Paid	$126.48
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

$126.48

Total

$126.48

Paid

$126.48

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	$33.48	$0.00	$33.48	$33.48	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.14	$1.25	$119.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$244.17	$0.00	$244.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$229.37	$33.90	$282.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$211.29	$2.21	$213.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$201.28	$10.96	$212.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$193.19	$0.00	$193.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$188.35	$0.00	$188.35	$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
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
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
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
08/23/2023	PAYMENT	BARTEE, TAMMY J & GARY R CHECK 6384	$-126.48	$0.00
07/17/2023	BILL	BARTEE, TAMMY ET AL	$126.48	$126.48
10/17/2022	PAYMENT	TAMMY BARTEE PNP PNP - 122479124	$-119.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.25	$119.39
07/15/2022	BILL	BARTEE, TAMMY ET AL	$118.14	$118.14
08/30/2021	PAYMENT	BARTEE, TAMMY CHECK 5887	$-526.22	$0.00
07/14/2021	BILL	BARTEE, TAMMY ET AL	$244.17	$526.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.78	$282.05
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$263.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$260.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.78	$259.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.16	$243.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.67	$233.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.29	$227.66
07/09/2020	BILL	BARTEE, TAMMY ET AL	$225.37	$225.37
01/14/2020	PAYMENT	TAMMY BARTEE CORK: D BANK: PNP INTERNET NUM: 69622959	$-104.00	$0.00
10/18/2019	PAYMENT	KENNETH ROBINSON CORK: D BANK: PNP INTERNET NUM: 65573448	$-109.50	$104.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$213.50
07/10/2019	BILL	BARTEE, TAMMY ET AL	$211.29	$211.29
06/11/2019	PAYMENT	SHERRI ROBINSON CORK: D BANK: PNP INTERNET NUM: 59729506	$-10.96	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.36	$10.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.60
04/04/2019	PENALTY	Postage	$1.00	$5.60
03/28/2019	PAYMENT	ROBINSON, SHERRIE CHECK NUM: 1014	$-50.00	$4.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$54.60
02/20/2019	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 1013	$-50.00	$52.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$102.00
10/10/2018	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1540	$-50.00	$100.00
08/16/2018	PAYMENT	ROBINSON, TAMMY & KENNETH CHECK NUM: 1526	$-51.28	$150.00
07/10/2018	BILL	BARTEE, TAMMY ET AL	$201.28	$201.28
01/19/2018	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1401	$-48.00	$0.00
12/19/2017	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1395	$-48.00	$48.00
10/11/2017	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1385	$-48.00	$96.00
08/30/2017	PAYMENT	TREASURES A TO Z CHECK NUM: 5476	$-49.19	$144.00
07/10/2017	BILL	BARTEE, TAMMY ET AL	$193.19	$193.19
03/14/2017	PAYMENT	ROBINSON, SHERRIE & KENNETH CORK: B NUM: 1517	$-47.00	$0.00
10/11/2016	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1353	$-94.00	$47.00
08/19/2016	PAYMENT	ROBINSON, SHERRIE Y & KENNETH CHECK NUM: 1369	$-47.35	$141.00
07/11/2016	BILL	BARTEE, TAMMY ET AL	$188.35	$188.35
04/25/2016	PAYMENT	ROBINSON, SHERRIE Y & KENNETH CHECK NUM: 1347	$-48.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$48.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$47.84
12/10/2015	PAYMENT	ROBINSON, SHERRIE OR KENNETH CHECK NUM: 1504	$-46.00	$46.00
10/15/2015	PAYMENT	SHERRIE ROBINSON CHECK NUM: 1499	$-46.00	$92.00
08/13/2015	PAYMENT	ROBINSON, SHERRIE OR KENNETH CHECK NUM: 1490	$-49.82	$138.00
07/07/2015	BILL	BARTEE, TAMMY ET AL	$187.82	$187.82
03/13/2015	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1464	$-45.00	$0.00
01/12/2015	PAYMENT	ROBINSON, SHERRIE Y & KENNETH CHECK NUM: 1453	$-45.00	$45.00
10/13/2014	PAYMENT	ROBINSON, SHERRIE OR KENNETH CHECK NUM: 1442	$-45.00	$90.00
08/28/2014	PAYMENT	TREASURES A TO Z CHECK NUM: 1290	$-46.87	$135.00
07/08/2014	BILL	BARTEE, TAMMY ET AL	$181.87	$181.87
03/06/2014	PAYMENT	ROBINSON, SHERRI Y/KENNETH E CHECK NUM: 1314	$-43.00	$0.00
01/16/2014	PAYMENT	SHERRIE/KENNETH ROBINSON CHECK NUM: 1306	$-43.00	$43.00
10/21/2013	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 1287	$-43.00	$86.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-1.72	$129.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$130.72
08/20/2013	PAYMENT	ROBINSON, SHERRIE Y/KENNETH E CHECK NUM: 1273	$-52.20	$129.00
07/08/2013	BILL	BARTEE, TAMMY ET AL	$174.57	$181.20
07/08/2013	INTEREST	Monthly Interest	$0.01	$6.63
07/01/2013	INTEREST	Monthly Interest	$0.01	$6.62
06/01/2013	INTEREST	Monthly Interest	$0.11	$6.61
05/10/2013	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 1255	$-1.64	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$8.14
03/28/2013	PAYMENT	TREASURES A TO Z CHECK NUM: 1217	$-41.00	$1.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
01/17/2013	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1237	$-41.00	$41.00
10/10/2012	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1225	$-41.00	$82.00
08/28/2012	PAYMENT	TREASURES A TO Z CHECK NUM: 1412	$-44.60	$123.00
07/10/2012	BILL	BARTEE, TAMMY ET AL	$167.60	$167.60
03/08/2012	PAYMENT	ROBINSON, SHERRIE CHECK NUM: 1197	$-39.00	$0.00
01/09/2012	PAYMENT	ROBINSON, SHERRIE OR KENNETH CHECK NUM: 1189	$-39.00	$39.00
10/11/2011	PAYMENT	ROBIONSON, SHERRIE CHECK NUM: 1177	$-39.00	$78.00
08/12/2011	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 1171	$-47.51	$117.00
07/08/2011	BILL	BARTEE, TAMMY ET AL	$157.51	$164.51
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.00
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.92
05/05/2011	PAYMENT	ROBINSON, SHERRIE & KENNETH CHECK NUM: 1155	$-77.04	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$77.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.44	$73.44
10/12/2010	PAYMENT	ROBINSON, SHERRIE Y & KENNETH CHECK BANK: 92-379 NUM: 1106	$-36.00	$72.00
08/11/2010	PAYMENT	ROBINSON, SHERRIE CHECK BANK: 92-379 NUM: 1098	$-38.06	$108.00
07/08/2010	BILL	BARTEE, TAMMY ET AL	$146.06	$146.06
08/18/2009	PAYMENT	TAMMY BARTEE CHECK BANK: 11-4288 NUM: 2863	$-135.48	$0.00
07/06/2009	BILL	BARTEE, TAMMY ET AL	$135.48	$135.48
08/22/2008	PAYMENT	BARTEE, TAMMY CHECK BANK: 11-4288 NUM: 2551	$-125.45	$0.00
07/15/2008	BILL	BARTEE, TAMMY ET AL	$125.45	$125.45
08/13/2007	PAYMENT	BARTEE, GARY R/TAMMY J CHECK BANK: 11-4288 NUM: 12259	$-116.15	$0.00
07/12/2007	BILL	REYNOLDS, ZETTA J	$116.15	$116.15
07/27/2006	PAYMENT	ZETTA JEAN TRICE REYNOLDS CHECK BANK: 11-35 NUM: 1223	$-107.55	$0.00
07/12/2006	BILL	REYNOLDS, NEAL L & ZETTA J	$107.55	$107.55
08/04/2005	PAYMENT	TRICE REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 1140	$-100.58	$0.00
07/15/2005	BILL	REYNOLDS, NEAL L & ZETTA J	$100.58	$100.58
08/12/2004	PAYMENT	TRICE, SR., THOMAS A. CHECK BANK: 90-7318 NUM: 4247	$-93.13	$0.00
07/08/2004	BILL	REYNOLDS, NEAL L & ZETTA J	$93.13	$93.13
08/20/2003	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9772	$-92.16	$0.00
07/18/2003	BILL	REYNOLDS, NEAL L & ZETTA J	$92.16	$92.16
07/09/2003	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9755	$-5.50	$0.00
06/02/2003	PAYMENT	REYNOLDS CHECK BANK: 11-35 NUM: 9743	$-108.80	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$114.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.24	$108.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.35	$102.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.46	$97.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.57	$92.75
07/12/2002	BILL	REYNOLDS, NEAL L & ZETTA J	$89.18	$89.18
04/05/2002	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9492	$-7.32	$0.00
03/08/2002	PAYMENT	REYNOLDS CHECK BANK: 11-35 NUM: 9480	$-93.50	$7.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.26	$100.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.38	$95.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.51	$91.18
07/12/2001	BILL	REYNOLDS, NEAL L & ZETTA J	$87.67	$87.67
02/07/2001	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9221	$-98.82	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.16	$98.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.30	$93.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.44	$89.36
07/17/2000	BILL	REYNOLDS, NEAL L & ZETTA J	$85.92	$85.92
08/26/1999	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9627	$-72.94	$0.00
07/17/1999	BILL	REYNOLDS, NEAL L & ZETTA J	$72.94	$72.94
03/03/1999	PAYMENT	REYNOLDS, ZETTA CHECK	$-11.14	$0.00
02/19/1999	PAYMENT	REYNOLDS, ZETTA CHECK	$-74.26	$11.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$85.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	REYNOLDS, NEAL L & ZETTA J	$74.26	$74.26
08/22/1997	PAYMENT	REYNOLDS, ZETTA JEAN CHECK	$-73.75	$0.00
07/14/1997	BILL	REYNOLDS, NEAL L & ZETTA J	$73.75	$73.75
11/13/1996	PAYMENT	REYNOLDS, ZETTA JEN	$-3.07	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.14	$3.07
10/16/1996	PAYMENT	REYNOLDS, ZETTA JEAN	$-73.36	$2.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	REYNOLDS, NEAL L & ZETTA J	$73.36	$73.36