Tax Account 017-148-02

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Owners

BLACKBURN, TERRANCE
1081 N FOOTHILL
YREKA, CA 96097

Account Summary

Account ID	017-148-02
Account Type	Real Estate
Location	1125 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-148-02

Account Type

Real Estate

Location

1125 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.61
Total	$234.95
Paid	$234.95
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

$232.61

Total

$234.95

Paid

$234.95

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	$58.61	$2.34	$58.61	$60.95	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$186.90	$0.00	$186.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$201.08	$0.00	$201.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$194.41	$29.33	$223.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$188.78	$0.00	$188.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.29	$0.00	$183.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$177.97	$0.00	$177.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$173.52	$0.00	$173.52	$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
10/02/2023	PAYMENT	CODY OBRIEN PNP PNP - 143300391	$-234.95	$0.00
09/12/2023	PAYMENT	CODY OBRIEN SYS PNP - 100015264 ORIG: PNP	$-201.08	$234.95
09/12/2023	ADJUST	CODY OBRIEN PNP PNP - 100015264 VOIDED PAYMENT: 572231. REASON: COLLECTION FEE FIX	$201.08	$436.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$234.95
07/17/2023	BILL	O'BRIEN, CODY	$232.61	$232.61
08/08/2022	PAYMENT	CODY OBRIEN PNP PNP - 118958354	$-186.90	$0.00
07/15/2022	BILL	O'BRIEN, CODY	$186.90	$186.90
09/10/2021	PAYMENT	CODY OBRIEN PNP PNP - 100015264	$-201.08	$0.00
07/14/2021	BILL	GRIFFITH, FRANK E ET AL	$201.08	$201.08
03/15/2021	PAYMENT	FRANK E ET AL GRIFFITH PNP PNP - 90499006	$-223.74	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.61	$223.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.78	$210.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$201.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$196.43
07/09/2020	BILL	GRIFFITH, FRANK E ET AL	$194.41	$194.41
08/05/2019	PAYMENT	GRIFFITH, FRANK E ET AL CHECK NUM: R108549200945	$-188.78	$0.00
07/10/2019	BILL	GRIFFITH, FRANK E ET AL	$188.78	$188.78
08/02/2018	PAYMENT	MINIFIC, ROB & CHILTON, CARLA CHECK NUM: 107374580126	$-183.29	$0.00
07/10/2018	BILL	GRIFFITH, FRANK E ET AL	$183.29	$183.29
08/24/2017	PAYMENT	CHILTON, CARLA CHECK NUM: 10782619605	$-177.97	$0.00
07/10/2017	BILL	GRIFFITH, FRANK E ET AL	$177.97	$177.97
03/06/2017	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 30484914	$-43.00	$0.00
12/23/2016	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 28684921	$-43.00	$43.00
10/06/2016	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 27047205	$-43.00	$86.00
08/10/2016	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 25942103	$-44.52	$129.00
07/11/2016	BILL	GRIFFITH, FRANK E ET AL	$173.52	$173.52
03/18/2016	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 23249754	$-43.00	$0.00
01/19/2016	PAYMENT	GRIFFITH, FRANK E ET AL CORK: D NUM: V22102190 PNP	$-44.72	$43.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$87.72
10/14/2015	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 20498619	$-43.00	$86.00
08/10/2015	PAYMENT	FRANK GRIFFITH CORK: D BANK: PNP INTERNET NUM: 19492869	$-44.03	$129.00
07/07/2015	BILL	GRIFFITH, FRANK E ET AL	$173.03	$173.03
02/24/2015	PAYMENT	GRIFFITH, FRANK E ET AL CORK: D NUM: V17088629	$-31.85	$0.00
12/22/2014	PAYMENT	CHILTON, CARLA J CHECK NUM: 242	$-41.00	$31.85
10/13/2014	PAYMENT	CHILTON, CARLA J CHECK NUM: 218	$-45.00	$72.85
08/26/2014	PAYMENT	CHILTON, CARLA J CHECK NUM: 202	$-50.00	$117.85
07/08/2014	BILL	GRIFFITH, FRANK E ET AL	$167.85	$167.85
03/11/2014	PAYMENT	CHILTON, CARLA J CHECK NUM: 138	$-30.41	$0.00
01/17/2014	PAYMENT	CHILTON, CARLA J CHECK NUM: 116	$-45.00	$30.41
10/22/2013	PAYMENT	GRIFFITH, FRANK E ET AL CHECK NUM: 10583371249	$-45.00	$75.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$120.41
09/13/2013	PAYMENT	CHILTON, CARLA CHECK NUM: R105718723484	$-50.00	$118.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$168.93
07/08/2013	BILL	GRIFFITH, FRANK E ET AL	$167.16	$167.16
03/29/2013	PAYMENT	CHILTON, CARLA CHECK NUM: R103485000795	$-43.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.77
01/18/2013	PAYMENT	GRIFFITH, FRANK E ET AL CHECK NUM: R105379539837	$-65.00	$42.09
01/18/2013	AMENDMENT	remove penalty-postmark	$-1.96	$107.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$109.05
10/23/2012	PAYMENT	CHITTON, CARLA CHECK NUM: 10527072858	$-65.00	$107.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$172.09
08/28/2012	PAYMENT	CHILTON, CARLA CHECK NUM: R105124210125	$-65.00	$169.93
07/10/2012	BILL	GRIFFITH, FRANK E ET AL	$234.93	$234.93
03/26/2012	PAYMENT	CHILTON, CARLA CHECK NUM: 10474791581	$-69.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.57
01/19/2012	PAYMENT	CHILTON, CARLA (M.O.) CHECK NUM: 58912568165 MO	$-75.00	$66.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.73	$141.89
10/27/2011	PAYMENT	CHILTON, CARLA CHECK NUM: R104254118826	$-75.00	$139.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$214.16
08/30/2011	PAYMENT	CHILTON, CARLA CHECK NUM: R104254121620	$-75.00	$211.38
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-2.94	$286.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$289.32
07/08/2011	BILL	GRIFFITH, FRANK E ET AL	$286.38	$286.38
04/15/2011	PAYMENT	CHILTON, CARLA CHECK NUM: 103976237079	$-59.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.29	$59.58
01/26/2011	PAYMENT	CHILTON, CARLA CHECK BANK: M.O. NUM: R103694506333	$-75.00	$57.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$132.29
10/20/2010	PAYMENT	CHILTON, CARLA J CHECK BANK: 75-1618 NUM: 260753433	$-75.00	$129.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.57	$204.86
08/20/2010	PAYMENT	CHILTON, CARLA CHECK BANK: 75-1618 NUM: 274934918	$-75.00	$202.29
07/08/2010	BILL	GRIFFITH, FRANK E ET AL	$277.29	$277.29
03/22/2010	PAYMENT	CHILTON, CARLA CHECK BANK: 75-53 NUM: 876968140	$-60.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.33	$60.53
01/13/2010	PAYMENT	CHILTON, CARLA M/O CHECK BANK: 75-1618 NUM: 301023717	$-70.00	$58.20
10/16/2009	PAYMENT	CHILTON, CARLA CHECK BANK: 75-53 NUM: 63683081	$-70.00	$128.20
08/17/2009	PAYMENT	CHILTON, CARLA CHECK BANK: 0-0 NUM: 40439045	$-71.00	$198.20
07/06/2009	BILL	GRIFFITH, FRANK E ET AL	$269.20	$269.20
03/30/2009	PAYMENT	CHILTON, CARLA CHECK BANK: MONEY ORDER NUM: 188542377	$-63.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.45	$63.80
01/20/2009	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 959495	$-70.00	$61.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.55	$131.35
11/12/2008	PAYMENT	CHILTON, CARLA CHECK BANK: 75-53 NUM: 7277285	$-65.00	$128.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.45	$193.80
08/26/2008	PAYMENT	GRIFFITH, FRANK E ET AL CHECK BANK: 15-800 NUM: 935519402	$-70.00	$191.35
07/15/2008	BILL	GRIFFITH, FRANK E ET AL	$261.35	$261.35
04/23/2008	PAYMENT	GRIFFITH, FRANK E ET AL CHECK BANK: 15-800 NUM: M.O.	$-134.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.30	$134.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.52
12/17/2007	PAYMENT	CARLA CHILTON CHECK BANK: 15-800 NUM: 536	$-65.52	$126.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
08/22/2007	PAYMENT	CARLA CHILTON CHECK BANK: 15-800 NUM: 933378716	$-64.74	$189.00
07/12/2007	BILL	GRIFFITH, FRANK E ET AL	$253.74	$253.74
03/08/2007	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 581437	$-56.00	$0.00
01/08/2007	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 5643744	$-58.00	$56.00
10/06/2006	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 3547957	$-60.00	$114.00
08/28/2006	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 51326	$-60.95	$174.00
07/12/2006	BILL	GRIFFITH, FRANK E ET AL	$234.95	$234.95
02/27/2006	PAYMENT	CHILTON, CARLA J CHECK BANK: 68-677 NUM: 11174	$-54.00	$0.00
01/05/2006	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 9272	$-54.00	$54.00
10/11/2005	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 1003	$-54.00	$108.00
08/17/2005	PAYMENT	CHILTON, CARLA - M/O CHECK BANK: 15-800 NUM: 814772	$-55.54	$162.00
07/15/2005	BILL	GRIFFITH, FRANK E ET AL	$217.54	$217.54
03/10/2005	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 9454	$-50.00	$0.00
01/07/2005	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 559394618	$-50.00	$50.00
10/12/2004	PAYMENT	CHILTON, CARLA J CHECK BANK: 15-800 NUM: 558069998	$-50.00	$100.00
08/18/2004	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 959454	$-51.43	$150.00
07/08/2004	BILL	GRIFFITH, FRANK E ET AL	$201.43	$201.43
03/03/2004	PAYMENT	CHILTON, C CHECK BANK: 15-800 NUM: 76668	$-49.69	$0.00
12/30/2003	PAYMENT	CHILTON CHECK BANK: 15-800 NUM: 10973	$-49.69	$49.69
10/06/2003	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 733217041	$-49.69	$99.38
08/12/2003	PAYMENT	carla Chilton CHECK BANK: 15-800 NUM: 429102	$-49.69	$149.07
07/18/2003	BILL	GRIFFITH, FRANK E ET AL	$198.76	$198.76
02/26/2003	PAYMENT	CHILTON CHECK BANK: 15-800 NUM: 689782	$-48.00	$0.00
01/03/2003	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 53024917	$-48.00	$48.00
10/01/2002	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 910514159	$-48.00	$96.00
08/14/2002	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 51388302	$-49.85	$144.00
07/12/2002	BILL	GRIFFITH, FRANK E ET AL	$193.85	$193.85
03/01/2002	PAYMENT	GRIFFITH, FRANK E ET AL CHECK BANK: 15-800 NUM: 315091315	$-47.42	$0.00
12/27/2001	PAYMENT	CARLA CHILTON CHECK BANK: 15-800 NUM: 4390654	$-47.42	$47.42
09/17/2001	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 6374643	$-47.42	$94.84
08/13/2001	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 959454	$-47.73	$142.26
07/12/2001	BILL	GRIFFITH, FRANK E ET AL	$189.99	$189.99
03/02/2001	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 426843	$-46.47	$0.00
12/19/2000	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 153434	$-46.47	$46.47
09/27/2000	PAYMENT	CHILTON, CARLAK E ET AL CHECK BANK: 15-800 NUM: 732964	$-46.47	$92.94
08/22/2000	PAYMENT	CHILTON, CARLA CHECK BANK: 15-800 NUM: 969942830	$-46.77	$139.41
07/17/2000	BILL	GRIFFITH, FRANK E ET AL	$186.18	$186.18
12/09/1999	PAYMENT	CHILTON, CARLA CHECK BANK: 62-64 NUM: 5006	$-101.96	$0.00
08/10/1999	PAYMENT	CHILTON, CARLA J. CHECK BANK: 62-16 NUM: 410	$-102.17	$101.96
07/17/1999	BILL	GRIFFITH, FRANK E ET AL	$204.13	$204.13
07/22/1998	PAYMENT	CHILTON, CARLA CHECK	$-206.71	$0.00
07/13/1998	BILL	GRIFFITH, FRANK E ET AL	$206.71	$206.71
07/25/1997	PAYMENT	CARLA CHILTON CHECK	$-204.15	$0.00
07/14/1997	BILL	GRIFFITH, FRANK E ET AL	$204.15	$204.15
08/29/1996	PAYMENT	GRIFFITH, FRANK E ET AL	$-203.03	$0.00
07/18/1996	BILL	GRIFFITH, FRANK E ET AL	$203.03	$203.03