Tax Account 017-134-06

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Owners

CARROLL, GINA LANORE ET AL
5332 BUTTONWOOD CT
FORESTHILL, CA 95631-0000

RYAN, MICHAEL ALLEN

RYAN, JOSEPH STEPHAN

Account Summary

Account ID	017-134-06
Account Type	Real Estate
Location	6185 S HWY 95A SILVER SPRINGS
Balance	$171.75
Currently Due	$45.75

Account ID

017-134-06

Account Type

Real Estate

Location

6185 S HWY 95A
SILVER SPRINGS

Balance

$171.75

Currently Due

$45.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.75
Total	$171.75
Paid	$0.00
Balance	$171.75
Due	$45.75
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

$171.75

Total

$171.75

Paid

$0.00

Balance

$171.75

Due

$45.75

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	Due	$45.75	$0.00	$45.75	$0.00	$45.75
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$87.75
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$129.75
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$171.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.69	$0.00	$171.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$160.32	$0.00	$160.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$222.76	$0.00	$222.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$205.55	$0.00	$205.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$192.73	$0.00	$192.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.58	$0.00	$183.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$176.23	$0.00	$176.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$171.82	$0.00	$171.82	$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	.00	2.04	.72
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
07/16/2024	BILL	CARROLL, GINA LANORE ET AL	$171.75	$171.75
08/25/2023	PAYMENT	CARROLL, GINA LANORE ET AL CHECK 946	$-171.69	$0.00
07/17/2023	BILL	CARROLL, GINA LANORE ET AL	$171.69	$171.69
08/16/2022	PAYMENT	CARROLL, GINA LANORE CHECK 939	$-160.33	$0.00
07/15/2022	BILL	CARROLL, GINA LANORE ET AL	$160.32	$160.33
08/25/2021	PAYMENT	CARROLL, GINA & DAVID CHECK CK. 933	$-222.75	$0.01
07/14/2021	BILL	CARROLL, GINA LANORE ET AL	$222.76	$222.76
08/03/2020	PAYMENT	CARROLL, GINA & DAVID CHECK NUM: 925	$-205.55	$0.00
07/09/2020	BILL	CARROLL, GINA LANORE ET AL	$205.55	$205.55
07/29/2019	PAYMENT	GINA CARROLL CORK: D BANK: PNP INTERNET NUM: 61827272	$-192.73	$0.00
07/10/2019	BILL	CARROLL, GINA LANORE ET AL	$192.73	$192.73
08/10/2018	PAYMENT	CARROLL, GINA LANORE ET AL CHECK NUM: 864	$-183.58	$0.00
07/10/2018	BILL	CARROLL, GINA LANORE ET AL	$183.58	$183.58
07/28/2017	PAYMENT	CARROLL, GINA & DAVID CHECK NUM: 837	$-176.23	$0.00
07/10/2017	BILL	CARROLL, GINA LANORE ET AL	$176.23	$176.23
07/26/2016	PAYMENT	CARROLL, GINA & DAVID CHECK NUM: 749	$-171.82	$0.00
07/11/2016	BILL	CARROLL, GINA LANORE ET AL	$171.82	$171.82
08/06/2015	PAYMENT	CARROLL, GINA & DAVID CHECK NUM: 721	$-171.32	$0.00
07/07/2015	BILL	CARROLL, GINA LANORE ET AL	$171.32	$171.32
08/06/2014	PAYMENT	RYAN, JOE & KAY CHECK NUM: 6640	$-165.86	$0.00
07/08/2014	BILL	RYAN, BERNARD J ET AL TR	$165.86	$165.86
07/30/2013	PAYMENT	RYAN, JOE CHECK NUM: 544	$-159.21	$0.00
07/08/2013	BILL	RYAN, BERNARD J ET AL TR	$159.21	$159.21
08/13/2012	PAYMENT	RYAN, BERNARD J ET AL TR CHECK NUM: 6338	$-152.84	$0.00
07/10/2012	BILL	RYAN, BERNARD J ET AL TR	$152.84	$152.84
08/05/2011	PAYMENT	RYAN, JOE OR KAY CHECK NUM: 6146	$-143.65	$0.00
07/08/2011	BILL	RYAN, BERNARD J ET AL TR	$143.65	$143.65
08/06/2010	PAYMENT	RYAN, JOE OR KAY CHECK BANK: 90-7526 NUM: 5946	$-133.14	$0.00
07/08/2010	BILL	RYAN, BERNARD J ET AL TR	$133.14	$133.14
08/10/2009	PAYMENT	RYAN, BERNARD J ET AL TR CHECK BANK: 90-7526 NUM: 5752	$-123.52	$0.00
07/06/2009	BILL	RYAN, BERNARD J ET AL TR	$123.52	$123.52
08/19/2008	PAYMENT	RYAN, BERNARD J ET AL TR CHECK BANK: 90-7526 NUM: 5546	$-114.37	$0.00
07/15/2008	BILL	RYAN, BERNARD J ET AL TR	$114.37	$114.37
08/06/2007	PAYMENT	RYAN, BERNARD J ET AL TR CHECK BANK: 90-7526 NUM: 5321	$-105.90	$0.00
07/12/2007	BILL	RYAN, BERNARD J ET AL TR	$105.90	$105.90
08/10/2006	PAYMENT	RYAN, JOE & KAY CHECK BANK: 90-7526 NUM: 5067	$-98.06	$0.00
07/12/2006	BILL	RYAN, BERNARD J	$98.06	$98.06
08/18/2005	PAYMENT	RYAN, JOE & KAY CHECK BANK: 90-7526 NUM: 4794	$-95.96	$0.00
07/15/2005	BILL	RYAN, BERNARD J	$95.96	$95.96
08/11/2004	PAYMENT	RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 4519	$-88.85	$0.00
07/08/2004	BILL	RYAN, BERNARD J	$88.85	$88.85
08/04/2003	PAYMENT	RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 4259	$-87.94	$0.00
07/18/2003	BILL	RYAN, BERNARD J	$87.94	$87.94
08/07/2002	PAYMENT	RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 3977	$-85.09	$0.00
07/12/2002	BILL	RYAN, BERNARD J	$85.09	$85.09
08/06/2001	PAYMENT	RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 3670	$-83.64	$0.00
07/12/2001	BILL	RYAN, BERNARD J	$83.64	$83.64
08/18/2000	PAYMENT	RYAN, JOE & KAY CHECK BANK: 90-7526 NUM: 3352	$-81.96	$0.00
07/17/2000	BILL	RYAN, BERNARD J	$81.96	$81.96
08/18/1999	PAYMENT	RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 3040	$-71.29	$0.00
07/17/1999	BILL	RYAN, BERNARD J	$71.29	$71.29
07/31/1998	PAYMENT	RYAN, BERNARD J CHECK	$-72.58	$0.00
07/13/1998	BILL	RYAN, BERNARD J	$72.58	$72.58
08/11/1997	PAYMENT	RYAN, BERNARD J CHECK	$-72.08	$0.00
07/14/1997	BILL	RYAN, BERNARD J	$72.08	$72.08
08/07/1996	PAYMENT	RYAN, BERNARD J	$-71.68	$0.00
07/18/1996	BILL	RYAN, BERNARD J	$71.68	$71.68