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Tax Account 017-142-03

Owners

JANFADA, TOD
P O BOX 1498
COLFAX, CA 95713

Account Summary

Account ID 017-142-03
Account Type Real Estate
Location 1470 E 3RD ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $97.29
Total $97.29
Paid $97.29
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$97.29$0.00$97.29$97.29$0.00
210/02/202310/13/2023Not due$0.00$0.00$0.00$0.00$0.00
301/02/202401/13/2024Not due$0.00$0.00$0.00$0.00$0.00
403/04/202403/15/2024Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$79.04$0.00$79.04$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$73.31$0.00$73.31$0.00$0.003.25658.2
2020/2021 SECURED TAXES$67.18$0.00$67.18$0.00$0.003.25448.2
2019/2020 SECURED TAXES$63.02$0.00$63.02$0.00$0.003.25448.2
2018/2019 SECURED TAXES$60.05$0.00$60.05$0.00$0.003.25448.2
2017/2018 SECURED TAXES$57.65$0.00$57.65$0.00$0.003.25448.2
2016/2017 SECURED TAXES$56.24$0.00$56.24$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2023PAYMENTTOD K JANFADA PNP PNP - 140532739$-97.29$0.00
07/17/2023BILLJANFADA, TOD$97.29$97.29
08/22/2022PAYMENTTOD K JANFADA PNP PNP - 119760395$-79.04$0.00
07/15/2022BILLJANFADA, TOD$79.04$79.04
08/24/2021PAYMENTTOD JANFADA PNP PNP - 99210165$-73.31$0.00
07/14/2021BILLJANFADA, TOD$73.31$73.31
08/07/2020PAYMENTJANFADA, TOD CHECK NUM: 1028$-67.18$0.00
07/09/2020BILLJANFADA, TOD$67.18$67.18
08/01/2019PAYMENTJANFADA, TOD CHECK NUM: 1026$-63.02$0.00
07/10/2019BILLJANFADA, TOD$63.02$63.02
08/17/2018PAYMENTJANFADA, TOD K CHECK NUM: 1023$-60.05$0.00
07/10/2018BILLJANFADA, TOD$60.05$60.05
08/14/2017PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1554$-57.65$0.00
07/10/2017BILLSTOCKTON HOLDING CORP$57.65$57.65
08/16/2016PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1543$-56.24$0.00
07/11/2016BILLSTOCKTON HOLDING CORP$56.24$56.24
08/07/2015PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1531$-55.97$0.00
07/07/2015BILLSTOCKTON HOLDING CORP$55.97$55.97
07/30/2014PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1516$-55.80$0.00
07/08/2014BILLSTOCKTON HOLDING CORP$55.80$55.80
08/07/2013PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1283$-55.80$0.00
07/08/2013BILLSTOCKTON HOLDING CORP$55.80$55.80
08/20/2012PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1269$-90.95$0.00
08/20/2012ADJUSTTO CORRECT PAYMENT NUM: 1269$90.95$90.95
08/20/2012VOIDSTOCKTON HOLDING CORP CHECK NUM: 1269$-90.95$0.00
07/10/2012BILLSTOCKTON HOLDING CORP$90.95$90.95
08/04/2011PAYMENTSTOCKTON HOLDING CORP CHECK NUM: 1252$-85.48$0.00
07/08/2011BILLSTOCKTON HOLDING CORP$85.48$85.48
08/09/2010PAYMENTSTOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215$-78.95$0.00
07/08/2010BILLSTOCKTON HOLDING CORP$78.95$78.95
08/07/2009PAYMENTSTOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180$-73.25$0.00
07/06/2009BILLSTOCKTON HOLDING CORP$73.25$73.25
08/14/2008PAYMENTSTOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148$-67.81$0.00
07/15/2008BILLSTOCKTON HOLDING CORP$67.81$67.81
07/30/2007PAYMENTSTOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108$-62.79$0.00
07/12/2007BILLSTOCKTON HOLDING CORP$62.79$62.79
08/25/2006PAYMENTSTOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054$-58.14$0.00
07/12/2006BILLSTOCKTON HOLDING CORP$58.14$58.14
08/19/2005PAYMENTSTOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584$-53.83$0.00
07/15/2005BILLSTOCKTON HOLDING CORP$53.83$53.83
01/19/2005PAYMENTSTOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470$-57.31$0.00
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.99$57.31
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.49$54.32
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.99$51.83
07/08/2004BILLSTOCKTON HOLDING CORP$49.84$49.84
10/10/2003PAYMENTSTOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310$-51.29$0.00
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.97$51.29
07/18/2003BILLSTOCKTON HOLDING CORP$49.32$49.32
08/20/2002PAYMENTSTOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128$-47.73$0.00
07/12/2002BILLSTOCKTON HOLDING CORP$47.73$47.73
10/01/2001PAYMENTSTOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575$-48.83$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.88$48.83
07/12/2001BILLSTOCKTON HOLDING CORP$46.95$46.95
08/22/2000PAYMENTSTOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459$-46.00$0.00
07/17/2000BILLSTOCKTON HOLDING CORP$46.00$46.00
08/18/1999PAYMENTSTOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354$-37.48$0.00
07/17/1999BILLSTOCKTON HOLDING CORP$37.48$37.48
07/28/1998PAYMENTSTOCKTON HOLDIN CORPORATION CHECK$-38.15$0.00
07/13/1998BILLSTOCKTON HOLDING CORP$38.15$38.15
07/25/1997PAYMENTSTOCKTON HOLDING CHECK$-37.89$0.00
07/14/1997BILLSTOCKTON HOLDING CORP$37.89$37.89
08/21/1996PAYMENTSTOCKTON HOLDING CORP$-37.67$0.00
07/18/1996BILLSTOCKTON HOLDING CORP$37.67$37.67