Tax Account 017-173-15
Owners
THOMAS, JAMES D ET AL TRS
7327 N MERIDIAN ST
VACAVILLE, CA 95688-0000
THOMAS, MARIE L TR
THOMAS, JAMES M
THOMAS, ROBERT
THOMAS, LAURIE
Account Summary
| Account ID | 017-173-15 |
|---|---|
| Account Type | Real Estate |
| Location | 3060 E FOURTH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $152.11 |
| Total | $153.63 |
| Paid | $153.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | $101.09 | $0.00 | $101.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $0.00 | $94.81 | $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 | $3.47 | $90.18 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 03/11/2024 | PAYMENT | THE THOMAS FAMI EC WF - 024031103103615 | $-77.52 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $77.52 |
| 08/17/2023 | PAYMENT | THE THOMAS FAMI EC WF - 023081703099652 | $-76.11 | $76.00 |
| 07/17/2023 | BILL | THOMAS, JAMES D ET AL TRS | $152.11 | $152.11 |
| 12/02/2022 | PAYMENT | THE THOMAS FAMI EC WF - 022120103189272 | $-58.00 | $0.00 |
| 10/17/2022 | PAYMENT | THE THOMAS FAMI EC WF - 022101203207569 | $-29.00 | $58.00 |
| 08/17/2022 | PAYMENT | THE THOMAS FAMI EC WF - 022081603176413 | $-31.60 | $87.00 |
| 07/15/2022 | BILL | THOMAS, JAMES D ET AL TRS | $118.60 | $118.60 |
| 01/04/2022 | PAYMENT | THOMAS, JAMES & MARIE L. CHECK 122 | $-54.86 | $0.00 |
| 10/05/2021 | PAYMENT | THOMAS, JAMES & MARIE CHECK 116 | $-27.43 | $54.86 |
| 09/02/2021 | PAYMENT | THOMAS, JAMES D ET AL TRS CHECK 113 | $-27.65 | $82.29 |
| 07/14/2021 | BILL | THOMAS, JAMES D ET AL TRS | $109.94 | $109.94 |
| 12/17/2020 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 109 | $-50.00 | $0.00 |
| 08/26/2020 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 4024 | $-51.09 | $50.00 |
| 07/09/2020 | BILL | THOMAS, JAMES D ET AL TRS | $101.09 | $101.09 |
| 08/16/2019 | PAYMENT | THOMAS, JAMES D & MARIE L CHECK NUM: 3988 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | THOMAS, JAMES D ET AL TRS | $94.81 | $94.81 |
| 08/29/2018 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 2477 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | THOMAS, JAMES D ET AL TRS | $90.33 | $90.33 |
| 09/08/2017 | PAYMENT | THOMAS, JAMES & MARIE CORK: B NUM: 3970 | $-90.18 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $90.18 |
| 07/10/2017 | BILL | THOMAS, JAMES D ET AL TRS | $86.71 | $86.71 |
| 08/16/2016 | PAYMENT | THOMAS, JAMES CHECK NUM: 4014 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | THOMAS, JAMES D ET AL TRS | $84.58 | $84.58 |
| 08/24/2015 | PAYMENT | THOMAS, JAMES 7 MARIE CHECK NUM: 2414 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | THOMAS, JAMES D ET AL TRS | $84.25 | $84.25 |
| 08/26/2014 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3887 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | THOMAS, JAMES D ET AL TRS | $84.08 | $84.08 |
| 08/26/2013 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 2369 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | THOMAS, JAMES D ET AL TRS | $84.08 | $84.08 |
| 03/05/2013 | PAYMENT | MARIE TOMAS CHECK NUM: 3709 | $-36.00 | $0.00 |
| 01/09/2013 | PAYMENT | MARIE THOMAS CHECK NUM: 2330 | $-36.00 | $36.00 |
| 10/11/2012 | PAYMENT | THOMAS, JAMES D/MARIE L CHECK NUM: 3642 | $-36.00 | $72.00 |
| 08/17/2012 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 2304 | $-37.81 | $108.00 |
| 07/10/2012 | BILL | THOMAS, JAMES D ET AL TRS | $145.81 | $145.81 |
| 03/06/2012 | PAYMENT | THOMAS, JAMES OR MARIE CHECK NUM: 2258 | $-42.00 | $0.00 |
| 01/09/2012 | PAYMENT | THOMAS, JAMES OR MARIE CHECK NUM: 2240 | $-42.00 | $42.00 |
| 10/10/2011 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3465 | $-42.00 | $84.00 |
| 10/10/2011 | ADJUST | repost ck was for multiple pym NUM: 3465 | $42.00 | $126.00 |
| 10/10/2011 | VOID | THOMAS, JAMES D ET AL TRS CHECK NUM: 3465 | $-42.00 | $84.00 |
| 08/15/2011 | PAYMENT | MARIE THOMAS CHECK NUM: 3443 | $-44.19 | $126.00 |
| 07/08/2011 | BILL | THOMAS, JAMES D ET AL TRS | $170.19 | $170.19 |
| 03/07/2011 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3376 | $-79.56 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.56 | $79.56 |
| 10/12/2010 | PAYMENT | THOMAS, JAMES & MARIE CHECK BANK: 90-7083 NUM: 3324 | $-39.00 | $78.00 |
| 08/16/2010 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-7083 NUM: 3297 | $-40.87 | $117.00 |
| 07/08/2010 | BILL | THOMAS, JAMES D ET AL | $157.87 | $157.87 |
| 04/07/2010 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-78 NUM: 2093 | $-77.04 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.60 | $77.04 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.44 | $73.44 |
| 08/18/2009 | PAYMENT | JAMES THOMAS CHECK BANK: 90-78 NUM: 1941 | $-74.46 | $72.00 |
| 07/06/2009 | BILL | THOMAS, JAMES D ET AL | $146.46 | $146.46 |
| 03/06/2009 | PAYMENT | THOMAS, J CHECK BANK: 90-7083 NUM: 3067 | $-33.00 | $0.00 |
| 01/09/2009 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-7083 NUM: 3048 | $-33.00 | $33.00 |
| 10/10/2008 | PAYMENT | THOMAS, JAMES D & MARIE L CHECK BANK: 90-7083 NUM: 3020 | $-33.00 | $66.00 |
| 08/26/2008 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-78 NUM: 2013 | $-36.60 | $99.00 |
| 07/15/2008 | BILL | THOMAS, JAMES D ET AL | $135.60 | $135.60 |
| 01/10/2008 | PAYMENT | MARIE THOMAS CHECK BANK: 90-7083 NUM: 2896 | $-62.00 | $0.00 |
| 09/20/2007 | PAYMENT | THOMAS, JAMES CHECK BANK: 90-7083 NUM: 2868 | $-64.86 | $62.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $126.86 |
| 07/12/2007 | BILL | THOMAS, JAMES D ET AL | $125.56 | $125.56 |
| 03/09/2007 | PAYMENT | THOMAS, JAMES/MARIE CHECK BANK: 90-7083 NUM: 2761 | $-4.08 | $0.00 |
| 01/17/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 1370 | $-116.26 | $4.08 |
| 01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-5.24 | $120.34 |
| 01/17/2007 | ADJUST | Amend: Auto Adj Out Payment BANK: 90-78 NUM: 1370 | $116.26 | $125.58 |
| 01/17/2007 | VOID | THOMAS, JAMES/MARIE CHECK BANK: 90-78 NUM: 1370 | $-116.26 | $9.32 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.24 | $125.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $120.34 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.17 | $117.43 |
| 07/12/2006 | BILL | THOMAS, JAMES D ET AL | $116.26 | $116.26 |
| 12/06/2005 | PAYMENT | JAMES AND MARIE THOMAS CHECK BANK: 90-7083 NUM: 2473 | $-111.62 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.78 | $111.62 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.19 | $108.84 |
| 07/15/2005 | BILL | THOMAS, JAMES D ET AL | $107.65 | $107.65 |
| 10/15/2004 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-7083 NUM: 2127 | $-103.67 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.99 | $103.67 |
| 07/08/2004 | BILL | THOMAS, JAMES D ET AL | $99.68 | $99.68 |
| 08/20/2003 | PAYMENT | THOMAS, JAMES D & MARIE CHECK BANK: 90-2267 NUM: 6284 | $-98.65 | $0.00 |
| 07/18/2003 | BILL | THOMAS, JAMES D ET AL | $98.65 | $98.65 |
| 08/23/2002 | PAYMENT | THOMAS, JAMES D & MARIE CHECK BANK: 90-2267 NUM: 6091 | $-95.45 | $0.00 |
| 07/12/2002 | BILL | THOMAS, JAMES D ET AL | $95.45 | $95.45 |
| 08/21/2001 | PAYMENT | THOMAS, JAMES D/MARIE L CHECK BANK: 90-7083 NUM: 1209 | $-93.82 | $0.00 |
| 07/12/2001 | BILL | THOMAS, JAMES D ET AL | $93.82 | $93.82 |
| 08/31/2000 | PAYMENT | JAMES THOMAS CORK: B BANK: 90-7083 NUM: 752 | $-91.95 | $0.00 |
| 08/31/2000 | ADJUST | removed to correct payment BANK: 90-7083 NUM: 752 | $91.95 | $91.95 |
| 08/31/2000 | VOID | James d. Thomas CHECK BANK: 90-7083 NUM: 752 | $-91.95 | $0.00 |
| 07/17/2000 | BILL | THOMAS, JAMES D ET AL | $91.95 | $91.95 |
| 08/25/1999 | PAYMENT | JAMES THOMAS CHECK BANK: 90-7083 NUM: 546 | $-87.39 | $0.00 |
| 07/17/1999 | BILL | THOMAS, JAMES D ET AL | $87.39 | $87.39 |
| 12/14/1998 | PAYMENT | THOMAS, MARIE CHECK | $-96.99 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.45 | $96.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.56 | $92.54 |
| 07/13/1998 | BILL | THOMAS, JAMES D ET AL | $88.98 | $88.98 |
| 08/27/1997 | PAYMENT | THOMAS, JAMES & MARIE CHECK | $-88.36 | $0.00 |
| 07/14/1997 | BILL | THOMAS, JAMES D ET AL | $88.36 | $88.36 |
| 08/29/1996 | PAYMENT | THOMAS, JAMES & MARIE | $-87.88 | $0.00 |
| 07/18/1996 | BILL | THOMAS, JAMES D ET AL | $87.88 | $87.88 |