Tax Account 017-146-05

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Owners

STINNETT, KEVIN ET AL
990 BARTLETT CT
EL DORADO HILLS, CA 95762

STINNETT, SKYLER

Account Summary

Account ID	017-146-05
Account Type	Real Estate
Location	1185 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-05

Account Type

Real Estate

Location

1185 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
10/03/2023	PAYMENT	TERRI A QUINTAN EC WF - 023100303221381	$-76.00	$0.00
08/25/2023	PAYMENT	QUINTANILLA, TERRI A CHECK 387	$-76.11	$76.00
07/17/2023	BILL	LINDSEY, TERRI A	$152.11	$152.11
08/19/2022	PAYMENT	LINDSEY, TERRI A CHECK 368	$-118.60	$0.00
07/15/2022	BILL	LINDSEY, TERRI A	$118.60	$118.60
09/07/2021	PAYMENT	QUINTANILLA, TERRI A CHECK 343	$-109.94	$0.00
07/14/2021	BILL	LINDSEY, TERRI A	$109.94	$109.94
08/14/2020	PAYMENT	QUINTANILLA, TERRI CHECK NUM: 328	$-101.09	$0.00
07/09/2020	BILL	LINDSEY, TERRI A	$101.09	$101.09
08/01/2019	PAYMENT	QUINTANILLA, TERRI CHECK NUM: 308	$-94.81	$0.00
07/10/2019	BILL	LINDSEY, TERRI A	$94.81	$94.81
08/07/2018	PAYMENT	QUINTANILLA, TERRI A CHECK NUM: 297	$-90.33	$0.00
07/10/2018	BILL	LINDSEY, TERRI A	$90.33	$90.33
08/09/2017	PAYMENT	QUINTANILLA, TERRI CHECK NUM: 317	$-86.71	$0.00
07/10/2017	BILL	LINDSEY, TERRI A	$86.71	$86.71
08/02/2016	PAYMENT	QUINTANILLA, TERRI A CHECK NUM: 295	$-84.58	$0.00
07/11/2016	BILL	LINDSEY, TERRI A	$84.58	$84.58
08/11/2015	PAYMENT	LINDSEY, TERRI A CHECK NUM: 290	$-84.25	$0.00
07/07/2015	BILL	LINDSEY, TERRI A	$84.25	$84.25
08/13/2014	PAYMENT	QUINTANILLA, TERRI A CHECK NUM: 266	$-84.08	$0.00
07/08/2014	BILL	LINDSEY, TERRI A	$84.08	$84.08
07/26/2013	PAYMENT	QUINTANILLA, TERRI CHECK NUM: 236	$-84.08	$0.00
07/08/2013	BILL	LINDSEY, TERRI A	$84.08	$84.08
08/21/2012	PAYMENT	QUINTANILLA, TERRI A CHECK NUM: 209	$-145.81	$0.00
07/10/2012	BILL	LINDSEY, TERRI A	$145.81	$145.81
10/03/2011	PAYMENT	LINDSEY, TERRI A CHECK NUM: 184	$-74.00	$0.00
08/04/2011	PAYMENT	LINDSEY, TERRI A CHECK NUM: 178	$-74.88	$74.00
07/08/2011	BILL	LINDSEY, TERRI A	$148.88	$148.88
07/29/2010	PAYMENT	LINDSEY, TERRI A CHECK BANK: 16-66 NUM: 132	$-138.03	$0.00
07/08/2010	BILL	LINDSEY, TERRI A	$138.03	$138.03
08/11/2009	PAYMENT	LINDSEY, TERRI A CHECK BANK: 90-7162 NUM: 257	$-128.04	$0.00
07/06/2009	BILL	LINDSEY, TERRI A	$128.04	$128.04
08/04/2008	PAYMENT	LINDSEY, TERRI A CHECK BANK: 90-7162 NUM: 222	$-81.38	$0.00
07/15/2008	BILL	LINDSEY, TERRI A	$81.38	$81.38
08/08/2007	PAYMENT	LINDSEY, TERRI A CHECK BANK: 90-7162 NUM: 194	$-75.34	$0.00
07/12/2007	BILL	LINDSEY, TERRI A	$75.34	$75.34
07/28/2006	PAYMENT	LINDSEY, TERRI A CHECK BANK: 90-7162 NUM: 172	$-69.76	$0.00
07/12/2006	BILL	LINDSEY, TERRI A	$69.76	$69.76
08/17/2005	PAYMENT	QUINTANILLA, BRIAN/TERRI A CHECK BANK: 90-7162 NUM: 1503	$-64.59	$0.00
07/15/2005	BILL	LINDSEY, TERRI A	$64.59	$64.59
08/05/2004	PAYMENT	LINDSEY, TERRI A CHECK BANK: 11-4288 NUM: 1644	$-59.81	$0.00
07/08/2004	BILL	LINDSEY, TERRI A	$59.81	$59.81
08/11/2003	PAYMENT	LINDSEY, TERRI A CHECK BANK: 11-4288 NUM: 1512	$-59.19	$0.00
07/18/2003	BILL	LINDSEY, TERRI A	$59.19	$59.19
07/30/2002	PAYMENT	GEREVAS, WILLIAM MICHAEL CHECK BANK: 90-3752 NUM: 10107	$-57.27	$0.00
07/12/2002	BILL	GEREVAS, WILLIAM MICHAEL	$57.27	$57.27
08/08/2001	PAYMENT	GEREVAS, WILLIAM MICHAEL CHECK BANK: 90-3752 NUM: 9624	$-56.29	$0.00
07/12/2001	BILL	GEREVAS, WILLIAM MICHAEL	$56.29	$56.29
08/25/2000	PAYMENT	GEREVAS, WILLIAM MICHAEL CHECK BANK: 90-3752 NUM: 9177	$-55.17	$0.00
07/17/2000	BILL	GEREVAS, WILLIAM MICHAEL	$55.17	$55.17
08/10/1999	PAYMENT	GEREVAS, WILLIAM MICHAEL CHECK BANK: 90-3752 NUM: 8629	$-56.03	$0.00
07/17/1999	BILL	GEREVAS, WILLIAM MICHAEL	$56.03	$56.03
07/24/1998	PAYMENT	GEREVAS, WILLIAM MICHAEL CHECK	$-57.05	$0.00
07/13/1998	BILL	GEREVAS, WILLIAM MICHAEL	$57.05	$57.05
07/21/1997	PAYMENT	GEREVAS, WILLIAM MICHAEL CHECK	$-56.65	$0.00
07/14/1997	BILL	GEREVAS, WILLIAM MICHAEL	$56.65	$56.65
07/31/1996	PAYMENT	GEREVAS, WILLIAM MICHAEL	$-56.35	$0.00
07/18/1996	BILL	GEREVAS, WILLIAM MICHAEL	$56.35	$56.35