Tax Account 017-153-08

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Owners

FREY, CHARLES A TRS ET AL
156 S WEAVER ST
ALTURAS, CA 96101-0000

FREY, JODI ELAINE TR

Account Summary

Account ID	017-153-08
Account Type	Real Estate
Location	1965 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-153-08

Account Type

Real Estate

Location

1965 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.97
Total	$300.97
Paid	$300.97
Balance	$0.00
Due	$0.00
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

$300.97

Total

$300.97

Paid

$300.97

Balance

$0.00

Due

$0.00

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	Paid	$75.97	$0.00	$75.97	$75.97	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.85	$0.00	$278.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$225.83	$0.00	$225.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$209.26	$0.00	$209.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$193.05	$0.00	$193.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$181.00	$1.84	$182.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$172.42	$0.00	$172.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$165.50	$0.00	$165.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$161.37	$0.00	$161.37	$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	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
08/08/2024	PAYMENT	FREY, CHARLES AND JODI CHECK 1413	$-300.97	$0.00
07/16/2024	BILL	FREY, CHARLES A TRS ET AL	$300.97	$300.97
08/24/2023	PAYMENT	FREY, CHARLES A & JODI E CHECK 5969	$-278.85	$0.00
07/17/2023	BILL	FREY, CHARLES A TRS ET AL	$278.85	$278.85
08/19/2022	PAYMENT	FREY, CHARLES A TRS ET AL CHECK 1395	$-225.83	$0.00
07/15/2022	BILL	FREY, CHARLES A TRS ET AL	$225.83	$225.83
09/08/2021	PAYMENT	FREY, CHARLES A CHECK 1378	$-209.26	$0.00
07/14/2021	BILL	FREY, CHARLES A TRS ET AL	$209.26	$209.26
08/17/2020	PAYMENT	FREY, CHARLES & JODI CHECK NUM: 1333	$-193.05	$0.00
07/09/2020	BILL	FREY, CHARLES A TRS ET AL	$193.05	$193.05
09/09/2019	PAYMENT	FREY, CHARLES & JODI CHECK NUM: 1285	$-182.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$182.84
07/10/2019	BILL	FREY, CHARLES A TRS ET AL	$181.00	$181.00
08/08/2018	PAYMENT	FREY, JODI CHECK NUM: 1225	$-172.42	$0.00
07/10/2018	BILL	FREY, CHARLES A TRS ET AL	$172.42	$172.42
08/09/2017	PAYMENT	FREY, CHARLES OR JODI CHECK NUM: 1167	$-165.50	$0.00
07/10/2017	BILL	FREY, CHARLES A TRS ET AL	$165.50	$165.50
08/04/2016	PAYMENT	FREY, CHARLES A TRS ET AL CHECK NUM: 1114	$-161.37	$0.00
07/11/2016	BILL	FREY, CHARLES A TRS ET AL	$161.37	$161.37
08/07/2015	PAYMENT	FREY, CHARLES A & JODI CHECK NUM: 975	$-160.88	$0.00
07/07/2015	BILL	FREY, CHARLES A & JODI	$160.88	$160.88
08/06/2014	PAYMENT	FREY, CHARLES A & JODI CHECK NUM: 1042	$-162.15	$0.00
07/08/2014	BILL	FREY, CHARLES A & JODI	$162.15	$162.15
08/19/2013	PAYMENT	FREY CHARLES/JODI CHECK NUM: 947	$-149.50	$0.00
07/08/2013	BILL	FREY, CHARLES A & JODI	$149.50	$149.50
08/07/2012	PAYMENT	FREY, CHARLES A & JODI CHECK NUM: 875	$-247.21	$0.00
07/10/2012	BILL	FREY, CHARLES A & JODI	$247.21	$247.21
08/03/2011	PAYMENT	FREY, CHARLES A & JODI CHECK NUM: 819	$-241.09	$0.00
07/08/2011	BILL	FREY, CHARLES A & JODI	$241.09	$241.09
12/17/2010	PAYMENT	FREY, CHARLES A & J E CHECK BANK: 11-35 NUM: 5776	$-110.00	$0.00
10/11/2010	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 90-7097 NUM: 767	$-55.00	$110.00
08/06/2010	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 11-35 NUM: 5762	$-58.97	$165.00
07/08/2010	BILL	FREY, CHARLES A & JODI	$223.97	$223.97
08/10/2009	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 90-7097 NUM: 699	$-207.76	$0.00
07/06/2009	BILL	FREY, CHARLES A & JODI	$207.76	$207.76
08/15/2008	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 11-35 NUM: 5677	$-192.37	$0.00
07/15/2008	BILL	FREY, CHARLES A & JODI	$192.37	$192.37
12/11/2007	PAYMENT	FREY, CHARLES OR JODI CHECK BANK: 11-35 NUM: 5595	$-178.11	$0.00
12/05/2007	AMENDMENT	remove penalties/tax svc incor	$-6.35	$178.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$184.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$179.95
07/12/2007	BILL	FREY, CHARLES A & JODI	$178.11	$178.11
08/28/2006	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 90-3828 NUM: 4613	$-164.92	$0.00
07/12/2006	BILL	FREY, CHARLES A & JODI	$164.92	$164.92
03/03/2006	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 90-3828 NUM: 4422	$-38.00	$0.00
12/27/2005	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 90-3828 NUM: 4337	$-38.00	$38.00
10/11/2005	PAYMENT	FREY, CHARLES A & JODI CHECK BANK: 11-35 NUM: 5257	$-38.00	$76.00
08/18/2005	PAYMENT	FREY, J.E. & C.A. CHECK BANK: 90-3828 NUM: 4184	$-38.70	$114.00
07/15/2005	BILL	FREY, CHARLES A & JODI	$152.70	$152.70
08/06/2004	PAYMENT	LEE MCQUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3049	$-69.77	$0.00
07/08/2004	BILL	MC GUIRE, LEE U/C	$69.77	$69.77
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-69.05	$0.00
07/18/2003	BILL	MC GUIRE, LEE U/C	$69.05	$69.05
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-66.82	$0.00
07/12/2002	BILL	MC GUIRE, LEE U/C	$66.82	$66.82
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-65.70	$0.00
07/12/2001	BILL	MC GUIRE, LEE U/C	$65.70	$65.70
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-64.37	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$64.37	$64.37
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-67.97	$0.00
07/17/1999	BILL	AMERICAN PROPERTY SERVICES INC	$67.97	$67.97
08/04/1998	PAYMENT	SXHEINBAUM, B. CHECK	$-69.19	$0.00
07/13/1998	BILL	SCHEINBAUM, BERNARD & BETTYE	$69.19	$69.19
07/30/1997	PAYMENT	SCHEINBAUM, BERNARD CHECK	$-68.72	$0.00
07/14/1997	BILL	SCHEINBAUM, BERNARD & BETTYE	$68.72	$68.72
08/14/1996	PAYMENT	SCHEINBAUM	$-68.35	$0.00
07/18/1996	BILL	SCHEINBAUM, BERNARD & BETTYE	$68.35	$68.35