Tax Account 017-172-15

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Owners

O'KEEFE, MARGARET A TRS
4957 SAN MARQUE CIR
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	017-172-15
Account Type	Real Estate
Location	3060 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-15

Account Type

Real Estate

Location

3060 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.42
Total	$378.42
Paid	$378.42
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

$378.42

Total

$378.42

Paid

$378.42

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	$96.42	$0.00	$96.42	$96.42	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.54	$0.00	$350.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$282.86	$0.00	$282.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$274.69	$0.00	$274.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$265.90	$0.00	$265.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$258.19	$0.00	$258.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$250.70	$0.00	$250.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$243.42	$0.00	$243.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$237.31	$0.00	$237.31	$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
08/14/2024	PAYMENT	O'KEEFE, MARGARET A TRS CHECK 1292	$-378.42	$0.00
07/16/2024	BILL	O'KEEFE, MARGARET A TRS	$378.42	$378.42
08/30/2023	PAYMENT	O'KEEFE, MARGARET A TRS CHECK 1289	$-350.54	$0.00
07/17/2023	BILL	O'KEEFE, MARGARET A TRS	$350.54	$350.54
08/23/2022	PAYMENT	OKEEFFE, MARGARET CHECK 1343	$-282.86	$0.00
07/15/2022	BILL	BUTLER, JOSEPH B & KAY B CO-TRS	$282.86	$282.86
09/03/2021	PAYMENT	BUTLER, JOSEPH CHECK 1338	$-274.69	$0.00
07/14/2021	BILL	BUTLER, JOSEPH B & KAY B CO-TRS	$274.69	$274.69
08/12/2020	PAYMENT	MARGARET O'KEEFFE, TRUSTEE CHECK NUM: 1333**********	$-265.90	$0.00
07/09/2020	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$265.90	$265.90
08/09/2019	PAYMENT	BUTLER, JOSEPH B & KAY B CO-TR CHECK NUM: 1329**********	$-258.19	$0.00
07/10/2019	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$258.19	$258.19
08/15/2018	PAYMENT	BUTLER FAMILY TRUST CHECK NUM: 1323 *	$-250.70	$0.00
07/10/2018	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$250.70	$250.70
08/15/2017	PAYMENT	THE BUTLER FAMILY TRUST CHECK NUM: 1318*	$-243.42	$0.00
07/10/2017	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$243.42	$243.42
08/22/2016	PAYMENT	O'KEEFFE, MARGARET TRUSTEE CHECK NUM: 1315*	$-237.31	$0.00
07/11/2016	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$237.31	$237.31
08/21/2015	PAYMENT	MARGARET O'KEEFFE, TRUSTEE CHECK NUM: 1306*	$-236.67	$0.00
07/07/2015	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$236.67	$236.67
08/18/2014	PAYMENT	O'KEEFE, MARGARET CHECK NUM: 1115*	$-215.29	$0.00
07/08/2014	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$215.29	$215.29
07/23/2013	PAYMENT	BUTLER, JOSEPH CHECK NUM: 1573*	$-209.04	$0.00
07/08/2013	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$209.04	$209.04
07/26/2012	PAYMENT	JOSEPH BUTLER CHECK NUM: *1562	$-289.65	$0.00
07/10/2012	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$289.65	$289.65
07/20/2011	PAYMENT	JOSEPH BUTLER CHECK NUM: 1511	$-400.31	$0.00
07/08/2011	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$400.31	$400.31
07/28/2010	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1345 *	$-387.90	$0.00
07/08/2010	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$387.90	$387.90
07/28/2009	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-169 NUM: 1287*	$-376.59	$0.00
07/06/2009	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$376.59	$376.59
08/01/2008	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-169 NUM: 1188	$-365.63	$0.00
07/15/2008	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$365.63	$365.63
07/24/2007	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1085*	$-354.98	$0.00
07/12/2007	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$354.98	$354.98
07/26/2006	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1002	$-344.64	$0.00
07/12/2006	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$344.64	$344.64
08/02/2005	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 984*	$-334.61	$0.00
07/15/2005	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$334.61	$334.61
07/26/2004	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 859*	$-324.86	$0.00
07/08/2004	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$324.86	$324.86
08/05/2003	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 723*	$-319.39	$0.00
07/18/2003	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$319.39	$319.39
07/24/2002	PAYMENT	BUTLER, JOSEPH & KAY CHECK BANK: 94-7074 NUM: 565	$-314.47	$0.00
07/12/2002	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$314.47	$314.47
07/30/2001	PAYMENT	JOSEPH & KAY BUTLER CHECK BANK: 94-7074 NUM: 396	$-307.09	$0.00
07/12/2001	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$307.09	$307.09
08/10/2000	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-204 NUM: 246	$-300.91	$0.00
07/17/2000	BILL	BUTLER, JOSEPH B & KAY B	$300.91	$300.91
08/09/1999	PAYMENT	JOSEPH OR KAY BUTLER CHECK BANK: 35-1787 NUM: 407	$-304.81	$0.00
07/17/1999	BILL	BUTLER, JOSEPH B & KAY B	$304.81	$304.81
08/06/1998	PAYMENT	BUTLER, JOSEPH & KAY CHECK	$-306.93	$0.00
07/13/1998	BILL	BUTLER, JOSEPH B & KAY B	$306.93	$306.93
07/28/1997	PAYMENT	BUTLER, JOSEPH & KAY CHECK	$-301.75	$0.00
07/14/1997	BILL	BUTLER, JOSEPH B & KAY B	$301.75	$301.75
04/15/1997	PAYMENT	BUTLER, JOSEPH B & KAY B CASH	$-0.08	$0.00
07/26/1996	PAYMENT	BUTLER, JOSEPH CHECK	$-300.00	$0.08
07/18/1996	BILL	BUTLER, JOSEPH B & KAY B	$300.08	$300.08