Tax Account 017-173-16
Owners
THOMAS, MARIE L TR
7327 N MERIDIAN ST
VACAVILLE, CA 95688-0000
THOMAS, JAMES D ET AL TRS
THOMAS, JAMES M
THOMAS, ROBERT
THOMAS, LAURIE
Account Summary
| Account ID | 017-173-16 |
|---|---|
| Account Type | Real Estate |
| Location | 3030 E FOURTH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $174.36 |
| Total | $176.08 |
| Paid | $176.08 |
| 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 | $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 | $1.08 | $102.97 | $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 |
|---|---|---|---|---|---|---|
| 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 - 024031103103616 | $-87.72 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $87.72 |
| 08/15/2023 | PAYMENT | THE THOMAS FAMI EC WF - 023081503175736 | $-88.36 | $86.00 |
| 07/17/2023 | BILL | THOMAS, MARIE L TR | $174.36 | $174.36 |
| 12/02/2022 | PAYMENT | THE THOMAS FAMI EC WF - 022120103189271 | $-68.00 | $0.00 |
| 10/17/2022 | PAYMENT | THE THOMAS FAMI EC WF - 022101203207568 | $-34.00 | $68.00 |
| 08/17/2022 | PAYMENT | THE THOMAS FAMI EC WF - 022081603176414 | $-37.21 | $102.00 |
| 07/15/2022 | BILL | THOMAS, MARIE L TR | $139.21 | $139.21 |
| 01/04/2022 | PAYMENT | THOMAS, JAMES & MARIE L. CHECK 122 | $-64.44 | $0.00 |
| 10/05/2021 | PAYMENT | THOMAS, JAMES & MARIE CHECK 116 | $-32.22 | $64.44 |
| 09/02/2021 | PAYMENT | THOMAS, JAMES D ET AL TRS CHECK 113 | $-32.40 | $96.66 |
| 07/14/2021 | BILL | THOMAS, MARIE L TR | $129.06 | $129.06 |
| 12/17/2020 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 109 | $-58.00 | $0.00 |
| 08/26/2020 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 4024 | $-60.79 | $58.00 |
| 07/09/2020 | BILL | THOMAS, JAMES D ET AL TRS | $118.79 | $118.79 |
| 08/16/2019 | PAYMENT | THOMAS, JAMES D & MARIE L CHECK NUM: 3988 | $-111.39 | $0.00 |
| 07/10/2019 | BILL | THOMAS, JAMES D ET AL TRS | $111.39 | $111.39 |
| 08/29/2018 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 2477 | $-106.12 | $0.00 |
| 07/10/2018 | BILL | THOMAS, JAMES D ET AL TRS | $106.12 | $106.12 |
| 09/08/2017 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3970 | $-102.97 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.08 | $102.97 |
| 07/10/2017 | BILL | THOMAS, JAMES D ET AL TRS | $101.89 | $101.89 |
| 08/16/2016 | PAYMENT | THOMAS, JAMES CHECK NUM: 4014 | $-99.38 | $0.00 |
| 07/11/2016 | BILL | THOMAS, JAMES D ET AL TRS | $99.38 | $99.38 |
| 08/24/2015 | PAYMENT | THOMAS, JAMES 7 MARIE CHECK NUM: 2414 | $-99.02 | $0.00 |
| 07/07/2015 | BILL | THOMAS, JAMES D ET AL TRS | $99.02 | $99.02 |
| 08/26/2014 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3887 | $-98.85 | $0.00 |
| 07/08/2014 | BILL | THOMAS, JAMES D ET AL TRS | $98.85 | $98.85 |
| 08/26/2013 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 2369 | $-98.85 | $0.00 |
| 07/08/2013 | BILL | THOMAS, JAMES D ET AL TRS | $98.85 | $98.85 |
| 03/05/2013 | PAYMENT | MARIE TOMAS CHECK NUM: 3709 | $-42.00 | $0.00 |
| 01/09/2013 | PAYMENT | MARIE THOMAS CHECK NUM: 2330 | $-42.00 | $42.00 |
| 10/11/2012 | PAYMENT | THOMAS, JAMES D/MARIE L CHECK NUM: 3642 | $-42.00 | $84.00 |
| 08/17/2012 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 2304 | $-45.38 | $126.00 |
| 07/10/2012 | BILL | THOMAS, JAMES D ET AL TRS | $171.38 | $171.38 |
| 03/06/2012 | PAYMENT | THOMAS, JAMES OR MARIE CHECK NUM: 2258 | $-51.00 | $0.00 |
| 01/09/2012 | PAYMENT | THOMAS, JAMES OR MARIE CHECK NUM: 2240 | $-51.00 | $51.00 |
| 10/10/2011 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3465 | $-51.00 | $102.00 |
| 08/15/2011 | PAYMENT | MARIE THOMAS CHECK NUM: 3443 | $-51.08 | $153.00 |
| 07/08/2011 | BILL | THOMAS, JAMES D ET AL TRS | $204.08 | $204.08 |
| 03/07/2011 | PAYMENT | THOMAS, JAMES & MARIE CHECK NUM: 3376 | $-95.88 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.88 | $95.88 |
| 10/12/2010 | PAYMENT | THOMAS, JAMES & MARIE CHECK BANK: 90-7083 NUM: 3324 | $-47.00 | $94.00 |
| 08/16/2010 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-7083 NUM: 3297 | $-48.47 | $141.00 |
| 07/08/2010 | BILL | THOMAS, JAMES D ET AL | $189.47 | $189.47 |
| 04/07/2010 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-78 NUM: 2093 | $-92.02 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.30 | $92.02 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.72 | $87.72 |
| 08/18/2009 | PAYMENT | JAMES THOMAS CHECK BANK: 90-78 NUM: 1941 | $-89.76 | $86.00 |
| 07/06/2009 | BILL | THOMAS, JAMES D ET AL | $175.76 | $175.76 |
| 03/06/2009 | PAYMENT | THOMAS, J CHECK BANK: 90-7083 NUM: 3067 | $-40.00 | $0.00 |
| 01/09/2009 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-7083 NUM: 3048 | $-40.00 | $40.00 |
| 10/10/2008 | PAYMENT | THOMAS, JAMES D & MARIE L CHECK BANK: 90-7083 NUM: 3020 | $-40.00 | $80.00 |
| 08/26/2008 | PAYMENT | THOMAS, JAMES OR MARIE CHECK BANK: 90-78 NUM: 2013 | $-42.73 | $120.00 |
| 07/15/2008 | BILL | THOMAS, JAMES D ET AL | $162.73 | $162.73 |
| 01/10/2008 | PAYMENT | MARIE THOMAS CHECK BANK: 90-7083 NUM: 2896 | $-77.01 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $77.01 |
| 09/20/2007 | PAYMENT | THOMAS, JAMES CHECK BANK: 90-7083 NUM: 2868 | $-75.38 | $76.89 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.59 | $152.27 |
| 07/12/2007 | BILL | THOMAS, JAMES D ET AL | $150.68 | $150.68 |
| 03/09/2007 | PAYMENT | THOMAS, JAMES/MARIE CHECK BANK: 90-7083 NUM: 2761 | $-5.08 | $0.00 |
| 01/17/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 1370 | $-139.51 | $5.08 |
| 01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-6.33 | $144.59 |
| 01/17/2007 | ADJUST | Amend: Auto Adj Out Payment BANK: 90-78 NUM: 1370 | $139.51 | $150.92 |
| 01/17/2007 | VOID | THOMAS, JAMES/MARIE CHECK BANK: 90-78 NUM: 1370 | $-139.51 | $11.41 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.33 | $150.92 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.58 | $144.59 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.50 | $141.01 |
| 07/12/2006 | BILL | THOMAS, JAMES D ET AL | $139.51 | $139.51 |
| 12/06/2005 | PAYMENT | JAMES AND MARIE THOMAS CHECK BANK: 90-7083 NUM: 2473 | $-133.77 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.26 | $133.77 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.33 | $130.51 |
| 07/15/2005 | BILL | THOMAS, JAMES D ET AL | $129.18 | $129.18 |
| 10/15/2004 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-7083 NUM: 2128 | $-120.91 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.30 | $120.91 |
| 07/08/2004 | BILL | THOMAS, JAMES D ET AL | $119.61 | $119.61 |
| 06/07/2004 | PAYMENT | THOMAS, JAMES D ET AL CORK: B BANK: 90-7083 NUM: 2055 | $-67.04 | $0.00 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $67.04 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.90 | $62.04 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.14 | $59.14 |
| 10/14/2003 | PAYMENT | THOMAS, JAMES D/MARIE L CHECK BANK: 90-78 NUM: 1039 | $-30.77 | $58.00 |
| 08/20/2003 | PAYMENT | THOMAS, JAMES D & MARIE CHECK BANK: 90-2267 NUM: 6283 | $-29.61 | $88.77 |
| 07/18/2003 | BILL | THOMAS, JAMES D ET AL | $118.38 | $118.38 |
| 04/03/2003 | PAYMENT | THOMAS, JAMES D ET AL CASH | $-1.16 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.04 | $1.16 |
| 01/09/2003 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-7083 NUM: 1693 | $-84.00 | $1.12 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.12 | $85.12 |
| 08/23/2002 | PAYMENT | THOMAS, JAMES D & MARIE CHECK BANK: 90-2267 NUM: 6092 | $-30.54 | $84.00 |
| 07/12/2002 | BILL | THOMAS, JAMES D ET AL | $114.54 | $114.54 |
| 04/29/2002 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-2267 NUM: 6003 | $-59.25 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.77 | $59.25 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.09 | $56.48 |
| 12/10/2001 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-2267 NUM: 5932 | $-30.00 | $55.39 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.12 | $85.39 |
| 08/21/2001 | PAYMENT | THOMAS, JAMES D/MARIE L CHECK BANK: 90-7083 NUM: 1210 | $-28.31 | $84.27 |
| 07/12/2001 | BILL | THOMAS, JAMES D ET AL | $112.58 | $112.58 |
| 05/02/2001 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-2267 NUM: 5814 | $-91.36 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.95 | $91.36 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.75 | $86.41 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.10 | $83.66 |
| 08/31/2000 | PAYMENT | THOMAS, JAMES D ET AL CHECK BANK: 90-7083 NUM: 753 | $-27.75 | $82.56 |
| 07/17/2000 | BILL | THOMAS, JAMES D ET AL | $110.31 | $110.31 |
| 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 |