Tax Account 017-134-04

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Owners

BARTEE, TAMMY ET AL
1921 CRESTWOOD DR
ANTIOCH, CA 94509-0000

ROBINSON, SHERRIE

Account Summary

Account ID	017-134-04
Account Type	Real Estate
Location	6090 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-04

Account Type

Real Estate

Location

6090 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.77
Total	$255.77
Paid	$255.77
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

$255.77

Total

$255.77

Paid

$255.77

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	$66.77	$0.00	$66.77	$66.77	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.67	$0.00	$255.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$238.70	$0.00	$238.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$247.22	$0.00	$247.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$228.21	$0.00	$228.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$213.95	$0.00	$213.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$203.81	$0.00	$203.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$195.64	$0.00	$195.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.74	$0.00	$190.74	$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
08/21/2024	PAYMENT	BARTEE, TAMMY ET AL CHECK 6616	$-255.77	$0.00
07/16/2024	BILL	BARTEE, TAMMY ET AL	$255.77	$255.77
08/23/2023	PAYMENT	BARTEE, TAMMY J & GARY R CHECK 6383	$-255.67	$0.00
07/17/2023	BILL	BARTEE, TAMMY ET AL	$255.67	$255.67
08/18/2022	PAYMENT	BARTEE, TAMMY ET AL CHECK 6140	$-238.70	$0.00
07/15/2022	BILL	BARTEE, TAMMY ET AL	$238.70	$238.70
08/30/2021	PAYMENT	BARTEE, TAMMY CHECK 5886	$-247.22	$0.00
07/14/2021	BILL	BARTEE, TAMMY ET AL	$247.22	$247.22
08/18/2020	PAYMENT	BARTEE, TAMMY & GARY R CHECK NUM: 5606	$-228.21	$0.00
07/09/2020	BILL	BARTEE, TAMMY ET AL	$228.21	$228.21
08/09/2019	PAYMENT	BARTEE, TAMMY CHECK NUM: 5328	$-213.95	$0.00
07/10/2019	BILL	BARTEE, TAMMY ET AL	$213.95	$213.95
08/23/2018	PAYMENT	BARTEE, TAMMY CHECK NUM: 5079	$-203.81	$0.00
07/10/2018	BILL	BARTEE, TAMMY ET AL	$203.81	$203.81
08/16/2017	PAYMENT	BARTEE, TAMMY & GARY CHECK NUM: 4828	$-195.64	$0.00
07/10/2017	BILL	BARTEE, TAMMY ET AL	$195.64	$195.64
08/19/2016	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 4582	$-190.74	$0.00
07/11/2016	BILL	BARTEE, TAMMY ET AL	$190.74	$190.74
08/19/2015	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 4355	$-190.20	$0.00
07/07/2015	BILL	BARTEE, TAMMY ET AL	$190.20	$190.20
08/15/2014	PAYMENT	BARTEE, TAMMY J/GARY R CHECK NUM: 4132	$-184.16	$0.00
07/08/2014	BILL	BARTEE, TAMMY ET AL	$184.16	$184.16
08/19/2013	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 3909	$-176.76	$0.00
07/08/2013	BILL	BARTEE, TAMMY ET AL	$176.76	$176.76
08/17/2012	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 3674	$-169.70	$0.00
07/10/2012	BILL	BARTEE, TAMMY ET AL	$169.70	$169.70
08/08/2011	PAYMENT	BARTEE, TAMMY ET AL CHECK NUM: 3412	$-159.50	$0.00
07/08/2011	BILL	BARTEE, TAMMY ET AL	$159.50	$159.50
08/03/2010	PAYMENT	BARTEE, TAMMY ET AL CHECK BANK: 11-4288 NUM: 3146	$-147.91	$0.00
07/08/2010	BILL	BARTEE, TAMMY ET AL	$147.91	$147.91
08/18/2009	PAYMENT	TAMMY BARTEE CHECK BANK: 11-4288 NUM: 2863	$-137.21	$0.00
07/06/2009	BILL	BARTEE, TAMMY ET AL	$137.21	$137.21
08/22/2008	PAYMENT	BARTEE, TAMMY CHECK BANK: 11-4288 NUM: 2551	$-127.04	$0.00
07/15/2008	BILL	BARTEE, TAMMY ET AL	$127.04	$127.04
08/13/2007	PAYMENT	BARTEE, GARY R/TAMMY J CHECK BANK: 11-4288 NUM: 12259	$-117.64	$0.00
07/12/2007	BILL	REYNOLDS, ZETTA J	$117.64	$117.64
07/27/2006	PAYMENT	ZETTA JEAN TRICE REYNOLDS CHECK BANK: 11-35 NUM: 1223	$-108.94	$0.00
07/12/2006	BILL	REYNOLDS, NEAL L & ZETTA J	$108.94	$108.94
08/04/2005	PAYMENT	TRICE REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 1140	$-100.88	$0.00
07/15/2005	BILL	REYNOLDS, NEAL L & ZETTA J	$100.88	$100.88
08/12/2004	PAYMENT	TRICE, SR., THOMAS A. CHECK BANK: 90-7318 NUM: 4247	$-93.41	$0.00
07/08/2004	BILL	REYNOLDS, NEAL L & ZETTA J	$93.41	$93.41
08/20/2003	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9772	$-92.45	$0.00
07/18/2003	BILL	REYNOLDS, NEAL L & ZETTA J	$92.45	$92.45
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	$-109.13	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$114.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.26	$109.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.37	$102.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.47	$97.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$93.03
07/12/2002	BILL	REYNOLDS, NEAL L & ZETTA J	$89.45	$89.45
04/05/2002	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9492	$-7.62	$0.00
03/08/2002	PAYMENT	REYNOLDS CHECK BANK: 11-35 NUM: 9480	$-93.50	$7.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.28	$101.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$95.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.44
07/12/2001	BILL	REYNOLDS, NEAL L & ZETTA J	$87.92	$87.92
03/27/2001	PAYMENT	REYNOLDS, NEAL L & ZETTA J CORK: B BANK: 11-35 NUM: 9263	$-13.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$13.14
02/07/2001	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9221	$-86.18	$12.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.17	$99.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.31	$93.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$89.61
07/17/2000	BILL	REYNOLDS, NEAL L & ZETTA J	$86.16	$86.16
08/26/1999	PAYMENT	REYNOLDS, ZETTA JEAN CHECK BANK: 11-35 NUM: 9627	$-90.95	$0.00
07/17/1999	BILL	REYNOLDS, NEAL L & ZETTA J	$90.95	$90.95
03/03/1999	PAYMENT	REYNOLDS, ZETTA CHECK	$-13.89	$0.00
02/19/1999	PAYMENT	REYNOLDS, ZETTA CHECK	$-92.61	$13.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.56	$106.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.63	$100.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$96.31
07/13/1998	BILL	REYNOLDS, NEAL L & ZETTA J	$92.61	$92.61
08/22/1997	PAYMENT	REYNOLDS, ZETTA JEAN CHECK	$-91.97	$0.00
07/14/1997	BILL	REYNOLDS, NEAL L & ZETTA J	$91.97	$91.97
11/13/1996	PAYMENT	REYNOLDS, ZETTA JEN	$-3.84	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.18	$3.84
10/16/1996	PAYMENT	REYNOLDS, ZETTA JEAN	$-91.47	$3.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.66	$95.13
07/18/1996	BILL	REYNOLDS, NEAL L & ZETTA J	$91.47	$91.47