Tax Account 017-182-08

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Owners

SHANKS, DAVID W
5321 SPREADING OAK LN
EL DORADO, CA 95623-0000

Account Summary

Account ID	017-182-08
Account Type	Real Estate
Location	3995 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-08

Account Type

Real Estate

Location

3995 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	DAVID SHANKS PNP PNP - 160831704	$-129.66	$0.00
07/16/2024	BILL	SHANKS, DAVID W	$129.66	$129.66
09/01/2023	PAYMENT	SHANKS, DAVID W CHECK 377	$-120.21	$0.00
07/17/2023	BILL	SHANKS, DAVID W	$120.21	$120.21
08/22/2022	PAYMENT	SHANKS, DAVID W CHECK 325	$-97.85	$0.00
07/15/2022	BILL	SHANKS, DAVID W	$97.85	$97.85
08/27/2021	PAYMENT	SHANKS, DAVID W CHECK 253	$-90.74	$0.00
07/14/2021	BILL	SHANKS, DAVID W	$90.74	$90.74
08/10/2020	PAYMENT	SHANKS, DAVID W CHECK NUM: 1747	$-83.31	$0.00
07/09/2020	BILL	SHANKS, DAVID W	$83.31	$83.31
07/25/2019	PAYMENT	HIGH COUNTRY PAINTING CHECK NUM: 1655	$-78.17	$0.00
07/10/2019	BILL	SHANKS, DAVID W	$78.17	$78.17
08/13/2018	PAYMENT	SHANKS, DAVID W CHECK NUM: 1571	$-74.49	$0.00
07/10/2018	BILL	SHANKS, DAVID W	$74.49	$74.49
07/31/2017	PAYMENT	HIGH COUNTRY PAINTING CHECK NUM: 1479	$-71.52	$0.00
07/10/2017	BILL	SHANKS, DAVID W	$71.52	$71.52
08/02/2016	PAYMENT	HIGH COUNTRY PAINTING DECORATI CHECK NUM: 1382	$-69.78	$0.00
07/11/2016	BILL	BOCKOVER, DONALD L TR	$69.78	$69.78
07/28/2015	PAYMENT	BOCKOVER, DONALD L TR CHECK NUM: 2914	$-69.48	$0.00
07/07/2015	BILL	BOCKOVER, DONALD L TR	$69.48	$69.48
07/30/2014	PAYMENT	BOCKOVER, DONALD L TR CHECK NUM: 2824	$-69.31	$0.00
07/08/2014	BILL	BOCKOVER, DONALD L TR	$69.31	$69.31
07/24/2013	PAYMENT	BOCKOVER, DONALD L CHECK NUM: 2718	$-69.31	$0.00
07/08/2013	BILL	BOCKOVER, DONALD L TR	$69.31	$69.31
07/26/2012	PAYMENT	BOCKOVER, DONALD L TR CHECK NUM: 2593	$-90.95	$0.00
07/10/2012	BILL	BOCKOVER, DONALD L TR	$90.95	$90.95
08/08/2011	PAYMENT	BOCKOVER, DONALD L CHECK NUM: 2449	$-85.48	$0.00
07/08/2011	BILL	BOCKOVER, DONALD L	$85.48	$85.48
08/06/2010	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 2305	$-78.95	$0.00
07/08/2010	BILL	BOCKOVER, DONALD L	$78.95	$78.95
07/27/2009	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 2167	$-73.25	$0.00
07/06/2009	BILL	BOCKOVER, DONALD L	$73.25	$73.25
08/04/2008	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 2004	$-67.81	$0.00
07/15/2008	BILL	BOCKOVER, DONALD L	$67.81	$67.81
07/31/2007	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 1802	$-62.79	$0.00
07/12/2007	BILL	BOCKOVER, DONALD L	$62.79	$62.79
07/28/2006	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 1580	$-58.14	$0.00
07/12/2006	BILL	BOCKOVER, DONALD L	$58.14	$58.14
08/08/2005	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 1443	$-53.83	$0.00
07/15/2005	BILL	BOCKOVER, DONALD L	$53.83	$53.83
08/02/2004	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 1322	$-49.84	$0.00
07/08/2004	BILL	BOCKOVER, DONALD L	$49.84	$49.84
08/05/2003	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 1184	$-49.32	$0.00
07/18/2003	BILL	BOCKOVER, DONALD L	$49.32	$49.32
08/13/2002	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 1035	$-47.73	$0.00
07/12/2002	BILL	BOCKOVER, DONALD L	$47.73	$47.73
08/01/2001	PAYMENT	BOCKOVER, DONALD L CHECK BANK: 90-3828 NUM: 840	$-46.95	$0.00
07/12/2001	BILL	BOCKOVER, DONALD L	$46.95	$46.95
08/10/2000	PAYMENT	WILSON, THEADORE CHECK BANK: 94-7074 NUM: 93	$-46.00	$0.00
07/17/2000	BILL	WILSON, THEODORE A ET AL	$46.00	$46.00
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-684.50	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$684.50
06/06/2000	INTEREST	Monthly Interest	$6.06	$784.50
05/01/2000	INTEREST	Monthly Interest	$2.82	$778.44
03/30/2000	INTEREST	Monthly Interest	$2.82	$775.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$772.80
03/02/2000	INTEREST	Monthly Interest	$2.82	$770.08
02/02/2000	INTEREST	Monthly Interest	$2.82	$767.26
01/20/2000	AMENDMENT	add title search fee	$100.00	$764.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$664.44
01/07/2000	INTEREST	Monthly Interest	$2.82	$662.11
12/06/1999	INTEREST	Monthly Interest	$2.82	$659.29
11/03/1999	INTEREST	Monthly Interest	$2.82	$656.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$653.65
10/12/1999	INTEREST	Monthly Interest	$2.82	$651.71
09/03/1999	INTEREST	Monthly Interest	$2.82	$648.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$646.07
08/06/1999	INTEREST	Monthly Interest	$2.82	$644.52
07/17/1999	BILL	MC GIBBON, MICHAEL R & FLORENC	$38.83	$641.70
07/13/1999	INTEREST	Monthly Interest	$2.82	$602.87
07/01/1999	INTEREST	Monthly Interest	$2.82	$600.05
06/07/1999	INTEREST	Monthly Interest	$5.78	$597.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$591.45
04/30/1999	INTEREST	Monthly Interest	$2.49	$586.45
03/24/1999	INTEREST	Monthly Interest	$2.49	$583.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$581.47
03/03/1999	INTEREST	Monthly Interest	$2.49	$578.70
02/02/1999	INTEREST	Monthly Interest	$2.49	$576.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$573.72
01/05/1999	INTEREST	Monthly Interest	$2.49	$571.35
12/02/1998	INTEREST	Monthly Interest	$2.49	$568.86
11/04/1998	INTEREST	Monthly Interest	$2.49	$566.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$563.88
10/05/1998	INTEREST	Monthly Interest	$2.49	$561.90
09/01/1998	INTEREST	Monthly Interest	$2.49	$559.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$556.92
07/31/1998	INTEREST	Monthly Interest	$2.49	$555.34
07/13/1998	BILL	MC GIBBON, MICHAEL R & FLORENC	$39.54	$552.85
07/02/1998	INTEREST	Monthly Interest	$2.49	$513.31
07/02/1998	INTEREST	Monthly Interest	$2.49	$510.82
06/02/1998	INTEREST	Monthly Interest	$5.43	$508.33
05/01/1998	INTEREST	Monthly Interest	$2.16	$502.90
03/25/1998	INTEREST	Monthly Interest	$2.16	$500.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$498.58
03/04/1998	INTEREST	Monthly Interest	$2.16	$495.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$493.67
01/02/1998	INTEREST	Monthly Interest	$2.16	$491.31
12/03/1997	INTEREST	Monthly Interest	$2.16	$489.15
11/06/1997	INTEREST	Monthly Interest	$2.16	$486.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$484.83
10/02/1997	INTEREST	Monthly Interest	$2.16	$482.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$480.71
09/02/1997	INTEREST	Monthly Interest	$2.16	$479.14
08/01/1997	INTEREST	Monthly Interest	$2.16	$476.98
07/14/1997	BILL	MC GIBBON, MICHAEL R & FLORENC	$39.27	$474.82
07/01/1997	INTEREST	Monthly Interest	$2.16	$435.55
06/03/1997	INTEREST	Monthly Interest	$5.08	$433.39
05/02/1997	INTEREST	Monthly Interest	$1.83	$428.31
03/26/1997	INTEREST	Monthly Interest	$1.83	$426.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$424.65
03/04/1997	INTEREST	Monthly Interest	$1.83	$421.92
02/03/1997	INTEREST	Monthly Interest	$1.83	$420.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$418.26
01/07/1997	INTEREST	Monthly Interest	$1.83	$415.92
12/03/1996	INTEREST	Monthly Interest	$1.83	$414.09
11/15/1996	INTEREST	Monthly Interest	$1.83	$412.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$410.43
10/02/1996	INTEREST	Monthly Interest	$1.83	$408.48
09/11/1996	INTEREST	Monthly Interest	$1.83	$406.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$404.82
08/02/1996	INTEREST	Monthly Interest	$1.83	$403.26
07/18/1996	BILL	MC GIBBON, MICHAEL R & FLORENC	$39.05	$401.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$362.38
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$346.19
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.83	$324.77
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$24.38	$302.94
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$28.72	$278.56
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$31.01	$249.84
07/01/1995	BILL	LYON COUNTY TRUST	$38.05	$218.83
07/01/1994	BILL	LYON COUNTY TRUST	$36.50	$180.78
07/01/1993	BILL	LYON COUNTY TRUST	$35.67	$144.28
07/01/1992	BILL	LYON COUNTY TRUST	$35.91	$108.61
07/01/1991	BILL	LYON COUNTY TRUST	$37.07	$72.70
07/01/1990	BILL	LYON COUNTY TRUST	$35.63	$35.63