Tax Account 017-162-08

Print Page · · Payments Cart · New Search

Owners

DOYLE, JAMES R & PATRICIA A
12711 WOODS RD
WILTON, CA 95693-0000

DOYLE, PATRICIA A

Account Summary

Account ID	017-162-08
Account Type	Real Estate
Location	2965 REVERE ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-162-08

Account Type

Real Estate

Location

2965 REVERE ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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
07/16/2024	BILL	DOYLE, JAMES R & PATRICIA A	$188.16	$188.16
08/22/2023	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK 111	$-174.36	$0.00
07/17/2023	BILL	DOYLE, JAMES R & PATRICIA A	$174.36	$174.36
08/25/2022	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK 1994	$-139.21	$0.00
07/15/2022	BILL	DOYLE, JAMES R & PATRICIA A	$139.21	$139.21
09/01/2021	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK 1897	$-129.06	$0.00
07/14/2021	BILL	DOYLE, JAMES R & PATRICIA A	$129.06	$129.06
08/10/2020	PAYMENT	DOYLE, JAMES R CHECK NUM: 1794	$-118.79	$0.00
07/09/2020	BILL	DOYLE, JAMES R & PATRICIA A	$118.79	$118.79
07/30/2019	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1625	$-111.39	$0.00
07/10/2019	BILL	DOYLE, JAMES R & PATRICIA A	$111.39	$111.39
08/21/2018	PAYMENT	DOYLE, JAMES CHECK NUM: 1586	$-106.12	$0.00
07/10/2018	BILL	DOYLE, JAMES R & PATRICIA A	$106.12	$106.12
07/25/2017	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1549	$-101.89	$0.00
07/10/2017	BILL	DOYLE, JAMES R & PATRICIA A	$101.89	$101.89
08/02/2016	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1719	$-99.38	$0.00
07/11/2016	BILL	DOYLE, JAMES R & PATRICIA A	$99.38	$99.38
07/27/2015	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1291	$-99.02	$0.00
07/07/2015	BILL	DOYLE, JAMES R & PATRICIA A	$99.02	$99.02
08/05/2014	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1376	$-98.85	$0.00
07/08/2014	BILL	DOYLE, JAMES R & PATRICIA A	$98.85	$98.85
07/24/2013	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1315	$-98.85	$0.00
07/08/2013	BILL	DOYLE, JAMES R & PATRICIA A	$98.85	$98.85
07/27/2012	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1265	$-171.38	$0.00
07/10/2012	BILL	DOYLE, JAMES R & PATRICIA A	$171.38	$171.38
08/03/2011	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK NUM: 1204	$-204.08	$0.00
07/08/2011	BILL	DOYLE, JAMES R & PATRICIA A	$204.08	$204.08
07/28/2010	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 96-636 NUM: 1168	$-189.47	$0.00
07/08/2010	BILL	DOYLE, JAMES R & PATRICIA A	$189.47	$189.47
08/04/2009	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-4288 NUM: 1237	$-175.76	$0.00
07/06/2009	BILL	DOYLE, JAMES R & PATRICIA A	$175.76	$175.76
08/05/2008	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-4288 NUM: 1221	$-162.73	$0.00
07/15/2008	BILL	DOYLE, JAMES R & PATRICIA A	$162.73	$162.73
08/07/2007	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 96-636 NUM: 1059	$-150.68	$0.00
07/12/2007	BILL	DOYLE, JAMES R & PATRICIA A	$150.68	$150.68
07/28/2006	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 96-636 NUM: 1007	$-139.51	$0.00
07/12/2006	BILL	DOYLE, JAMES R & PATRICIA A	$139.51	$139.51
08/19/2005	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 96-7027 NUM: 1008	$-129.18	$0.00
07/15/2005	BILL	DOYLE, JAMES R & PATRICIA A	$129.18	$129.18
07/26/2004	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-35 NUM: 3001	$-119.61	$0.00
07/08/2004	BILL	DOYLE, JAMES R & PATRICIA A	$119.61	$119.61
07/30/2003	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-35 NUM: 2897	$-118.38	$0.00
07/18/2003	BILL	DOYLE, JAMES R & PATRICIA A	$118.38	$118.38
07/29/2002	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-35 NUM: 2824	$-114.54	$0.00
07/12/2002	BILL	DOYLE, JAMES R & PATRICIA A	$114.54	$114.54
07/31/2001	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-35 NUM: 2743	$-112.58	$0.00
07/12/2001	BILL	DOYLE, JAMES R & PATRICIA A	$112.58	$112.58
08/10/2000	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-35 NUM: 2639	$-110.31	$0.00
07/17/2000	BILL	DOYLE, JAMES R & PATRICIA A	$110.31	$110.31
08/03/1999	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK BANK: 11-35 NUM: 2608	$-87.39	$0.00
07/17/1999	BILL	DOYLE, JAMES R & PATRICIA A	$87.39	$87.39
07/28/1998	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK	$-88.98	$0.00
07/13/1998	BILL	DOYLE, JAMES R & PATRICIA A	$88.98	$88.98
07/22/1997	PAYMENT	DOYLE, JAMES R & PATRICIA A CHECK	$-88.36	$0.00
07/14/1997	BILL	DOYLE, JAMES R & PATRICIA A	$88.36	$88.36
08/05/1996	PAYMENT	DOYLE, JAMES R & PATRICIA A	$-87.88	$0.00
07/18/1996	BILL	DOYLE, JAMES R & PATRICIA A	$87.88	$87.88