Tax Account 017-146-08

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Owners

SHAW, TONI LEE ET AL
3088 MERRYWOOD CIR
CAMERON PARK, CA 95682

BERNARDI, PATRICK ALBERT

FERGUSON, REBECCA ANN

Account Summary

Account ID	017-146-08
Account Type	Real Estate
Location	1300 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-08

Account Type

Real Estate

Location

1300 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	SHAW, TONI LEE ET AL CHECK 1683	$-151.37	$0.00
07/15/2026	BILL	SHAW, TONI LEE ET AL	$151.37	$151.37
08/26/2025	PAYMENT	SHAW, TONI LEE ET AL CHECK REM - 1582	$-139.88	$0.00
07/11/2025	BILL	SHAW, TONI LEE ET AL	$139.88	$139.88
08/29/2024	PAYMENT	SHAW, TONI OR ROBERT CHECK 1528	$-129.66	$0.00
07/16/2024	BILL	SHAW, TONI LEE ET AL	$129.66	$129.66
08/31/2023	PAYMENT	SHAW, TONI OR ROBERT CHECK 1328	$-120.21	$0.00
07/17/2023	BILL	SHAW, TONI LEE ET AL	$120.21	$120.21
08/25/2022	PAYMENT	SHAW, TONI LEE ET AL CHECK 1272	$-97.85	$0.00
07/15/2022	BILL	SHAW, TONI LEE ET AL	$97.85	$97.85
09/08/2021	PAYMENT	SHAW, TONI LEE ET AL CHECK 1171	$-90.74	$0.00
07/14/2021	BILL	SHAW, TONI LEE ET AL	$90.74	$90.74
08/10/2020	PAYMENT	SHAW, TONI LEE ET AL CHECK NUM: 4726	$-83.31	$0.00
07/09/2020	BILL	SHAW, TONI LEE ET AL	$83.31	$83.31
07/30/2019	PAYMENT	SHAW, TONI LEE CHECK NUM: 4765	$-78.17	$0.00
07/10/2019	BILL	SHAW, TONI LEE ET AL	$78.17	$78.17
08/01/2018	PAYMENT	SHAW, TONI LEE ET AL CHECK NUM: 4738	$-74.49	$0.00
07/10/2018	BILL	SHAW, TONI LEE ET AL	$74.49	$74.49
08/09/2017	PAYMENT	SHAW, TONI LEE ET AL CHECK NUM: 4790	$-71.52	$0.00
07/10/2017	BILL	SHAW, TONI LEE ET AL	$71.52	$71.52
08/08/2016	PAYMENT	SHAW, TONI LEE ET AL CHECK NUM: 4760	$-69.78	$0.00
07/11/2016	BILL	SHAW, TONI LEE ET AL	$69.78	$69.78
08/21/2015	PAYMENT	SHAW, TONI/BERNARDI, ALICE CHECK NUM: 4717	$-164.63	$0.00
08/21/2015	AMENDMENT	remove interest	$-0.58	$164.63
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	SHAW, TONI LEE ET AL	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	SHAW, TONI LEE TR	$69.31	$69.31
08/05/2013	PAYMENT	BERNARDI, ALICE CHECK NUM: 4482	$-69.31	$0.00
07/08/2013	BILL	BERNARDI, ALICE M TR	$69.31	$69.31
08/16/2012	PAYMENT	BERNARDI, ALICE M TR CHECK NUM: 4243	$-120.24	$0.00
07/10/2012	BILL	BERNARDI, ALICE M TR	$120.24	$120.24
07/26/2011	PAYMENT	BERNARDI, ALICE M TR CHECK NUM: 4180	$-119.37	$0.00
07/08/2011	BILL	BERNARDI, ALICE M TR	$119.37	$119.37
08/27/2010	PAYMENT	BERNARDI, ALICE M TR CHECK BANK: 90-8717 NUM: 4109	$-110.52	$0.00
07/08/2010	BILL	BERNARDI, ALICE M TR	$110.52	$110.52
08/04/2009	PAYMENT	BERNARDI, ALICE/SHAW, TONI CHECK BANK: 90-8717 NUM: 3897	$-102.51	$0.00
07/06/2009	BILL	BERNARDI, ALICE M TR	$102.51	$102.51
08/04/2008	PAYMENT	BERNARDI, ALICE M TR CHECK BANK: 90-8717 NUM: 3691	$-94.91	$0.00
07/15/2008	BILL	BERNARDI, ALICE M TR	$94.91	$94.91
07/25/2007	PAYMENT	BERNARDI, ALICE M TR CHECK BANK: 90-8186 NUM: 3496	$-87.89	$0.00
07/12/2007	BILL	BERNARDI, ALICE M TR	$87.89	$87.89
07/25/2006	PAYMENT	BERNARDI, LEO & ALICE M CO-TRS CHECK BANK: 90-8186 NUM: 3027	$-81.39	$0.00
07/12/2006	BILL	BERNARDI, LEO & ALICE M CO-TRS	$81.39	$81.39
08/18/2005	PAYMENT	BERNARDI, LEO & ALICE M CO-TRS CHECK BANK: 90-8186 NUM: 2991	$-75.35	$0.00
07/15/2005	BILL	BERNARDI, LEO & ALICE M CO-TRS	$75.35	$75.35
08/03/2004	PAYMENT	BERNARDI, LEO & ALICE M CO-TRS CHECK BANK: 90-8186 NUM: 3156	$-69.77	$0.00
07/08/2004	BILL	BERNARDI, LEO & ALICE M CO-TRS	$69.77	$69.77
08/13/2003	PAYMENT	BERNARDI, LEO & ALICE M CO-TRS CHECK BANK: 90-8186 NUM: 2945	$-69.05	$0.00
07/18/2003	BILL	BERNARDI, LEO & ALICE M CO-TRS	$69.05	$69.05
08/02/2002	PAYMENT	BERNARDI, LEO & ALICE M CO-TRS CHECK BANK: 90-8186 NUM: 3067	$-66.82	$0.00
07/12/2002	BILL	BERNARDI, LEO & ALICE M CO-TRS	$66.82	$66.82
07/30/2001	PAYMENT	BERNARDI, LEO & ALICE M CO-TRS CHECK BANK: 90-7038 NUM: 2775	$-65.70	$0.00
07/12/2001	BILL	BERNARDI, LEO & ALICE M CO-TRS	$65.70	$65.70
08/17/2000	PAYMENT	BERNARDI, LEO & ALICE M CO TRS CHECK BANK: 90-7038 NUM: 2628	$-64.37	$0.00
07/17/2000	BILL	BERNARDI, LEO & ALICE M CO TRS	$64.37	$64.37
07/30/1999	PAYMENT	BERNARDI, LEO & ALICE M CO TRS CHECK BANK: 90-7038 NUM: 2268	$-64.06	$0.00
07/17/1999	BILL	BERNARDI, LEO & ALICE M CO TRS	$64.06	$64.06
07/22/1998	PAYMENT	BERNARDI, LEO & ALICE M CO TRS CHECK	$-65.23	$0.00
07/13/1998	BILL	BERNARDI, LEO & ALICE M CO TRS	$65.23	$65.23
07/22/1997	PAYMENT	BERNARDI, LEO & ALICE M CO TRS CHECK	$-64.79	$0.00
07/14/1997	BILL	BERNARDI, LEO & ALICE M CO TRS	$64.79	$64.79
07/31/1996	PAYMENT	BERNARDI, LEO & ALICE M CO TRS	$-64.42	$0.00
07/18/1996	BILL	BERNARDI, LEO & ALICE M CO TRS	$64.42	$64.42