Tax Account 017-152-13

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Owners

ASH, ROBERT WESLEY ET AL
13875 MEADOW DR
GRASS VALLEY, CA 95945-0000

WHEELER, CAROL JEAN

Account Summary

Account ID	017-152-13
Account Type	Real Estate
Location	2220 E 4TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-152-13

Account Type

Real Estate

Location

2220 E 4TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
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	$102.09	$8.10	$110.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ASH, ROBERT WESLEY ET AL	$164.13	$164.13
09/08/2023	PAYMENT	WHEELER, CAROL CHECK 5376	$-152.11	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	ASH, ROBERT WESLEY ET AL	$152.11	$152.11
08/22/2022	PAYMENT	ASH, ROBERT WESLEY CHECK 5244	$-118.60	$0.00
07/15/2022	BILL	ASH, ROBERT WESLEY ET AL	$118.60	$118.60
09/14/2021	PAYMENT	WHEELER, CAROL CHECK 5126	$-109.94	$0.00
07/14/2021	BILL	ASH, ROBERT WESLEY ET AL	$109.94	$109.94
04/16/2021	PAYMENT	WHEELER, CAROL CHECK 5062	$-58.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.14	$57.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.37	$53.92
10/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459434973	$-52.13	$52.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	CURTIS, RICHARD L	$101.09	$101.09
04/20/2020	PAYMENT	CURTIS, RICHARD L CHECK NUM: 4044	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CURTIS, RICHARD L	$94.81	$94.81
07/30/2018	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3893	$-90.33	$0.00
07/10/2018	BILL	CURTIS, RICHARD L	$90.33	$90.33
07/26/2017	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3715	$-86.71	$0.00
07/10/2017	BILL	CURTIS, RICHARD L	$86.71	$86.71
08/10/2016	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3609	$-84.58	$0.00
07/11/2016	BILL	CURTIS, RICHARD L	$84.58	$84.58
08/19/2015	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3534	$-84.25	$0.00
07/07/2015	BILL	CURTIS, RICHARD L	$84.25	$84.25
08/11/2014	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3375	$-75.91	$0.00
07/08/2014	BILL	CURTIS, RICHARD L	$75.91	$75.91
08/28/2013	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3009	$-75.91	$0.00
07/08/2013	BILL	CURTIS, RICHARD L	$75.91	$75.91
08/16/2012	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3043	$-90.95	$0.00
07/10/2012	BILL	CURTIS, RICHARD L	$90.95	$90.95
08/25/2011	PAYMENT	CURTIS, RICHARD L CHECK NUM: 3203	$-85.48	$0.00
07/08/2011	BILL	CURTIS, RICHARD L	$85.48	$85.48
08/16/2010	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 3086	$-78.95	$0.00
07/08/2010	BILL	CURTIS, RICHARD L	$78.95	$78.95
08/13/2009	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 2814	$-73.25	$0.00
07/06/2009	BILL	CURTIS, RICHARD L	$73.25	$73.25
08/21/2008	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 2655	$-67.81	$0.00
07/15/2008	BILL	CURTIS, RICHARD L	$67.81	$67.81
08/07/2007	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 2479	$-62.79	$0.00
07/12/2007	BILL	CURTIS, RICHARD L	$62.79	$62.79
08/08/2006	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 2315	$-58.14	$0.00
07/12/2006	BILL	CURTIS, RICHARD L	$58.14	$58.14
08/22/2005	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 2165	$-53.83	$0.00
07/15/2005	BILL	CURTIS, RICHARD L	$53.83	$53.83
08/18/2004	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 1996	$-49.84	$0.00
07/08/2004	BILL	CURTIS, RICHARD L	$49.84	$49.84
08/11/2003	PAYMENT	CURTIS, RICHARD L & KATHLEEN A CHECK BANK: 90-2267 NUM: 1811	$-49.32	$0.00
07/18/2003	BILL	CURTIS, RICHARD L & KATHLEEN A	$49.32	$49.32
08/06/2002	PAYMENT	CURTIS, RICHARD L & KATHLEEN A CHECK BANK: 90-2267 NUM: 1604	$-47.73	$0.00
07/12/2002	BILL	CURTIS, RICHARD L & KATHLEEN A	$47.73	$47.73
08/06/2001	PAYMENT	CURTIS, RICHARD L & KATHLEEN A CHECK BANK: 90-2267 NUM: 1402	$-46.95	$0.00
07/12/2001	BILL	CURTIS, RICHARD L & KATHLEEN A	$46.95	$46.95
09/03/2000	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 1231	$-46.00	$0.00
07/17/2000	BILL	CURTIS, RICHARD L & KATHLEEN A	$46.00	$46.00
08/30/1999	PAYMENT	CURTIS, RICHARD L CHECK BANK: 90-2267 NUM: 1040	$-49.68	$0.00
07/17/1999	BILL	CURTIS, RICHARD L & KATHLEEN A	$49.68	$49.68
08/26/1998	PAYMENT	CURTIS, RICHARD L & KATHLEEN A CHECK	$-50.56	$0.00
07/13/1998	BILL	CURTIS, RICHARD L & KATHLEEN A	$50.56	$50.56
08/11/1997	PAYMENT	CURTIS, RICHARD L & KATHLEEN A CHECK	$-50.21	$0.00
07/14/1997	BILL	CURTIS, RICHARD L & KATHLEEN A	$50.21	$50.21
08/16/1996	PAYMENT	CURTIS, RICHARD L & KATHLEEN A	$-49.94	$0.00
07/18/1996	BILL	CURTIS, RICHARD L & KATHLEEN A	$49.94	$49.94