Tax Account 017-173-15

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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

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	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.52	$153.63	$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	$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
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
08/12/2024	PAYMENT	THE THOMAS FAMI EC WF - 024081203098190	$-164.13	$0.00
07/16/2024	BILL	THOMAS, JAMES D ET AL TRS	$164.13	$164.13
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