Tax Account 017-191-02

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Owners

BUNNELL, SEAN & KARLI
3621 LYNWOOD DR P O BOX 153
CARNELIAN BAY, CA 96140-0000

BUNNELL, KARLI

Account Summary

Account ID	017-191-02
Account Type	Real Estate
Location	4095 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-191-02

Account Type

Real Estate

Location

4095 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$8.43	$64.67	$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
08/23/2024	PAYMENT	SHAVER, THOMAS & ANN CHECK 1175	$-107.70	$0.00
08/23/2024	ADJUST	SHAVER, THOMAS & ANN CHECK 107.70 VOIDED PAYMENT: 1015624. REASON: WRONG CHECK NUMBER	$107.70	$107.70
08/23/2024	PAYMENT	SHAVER, THOMAS & ANN CHECK 107.70	$-107.70	$0.00
07/16/2024	BILL	SHAVER, THOMAS & ANN	$107.70	$107.70
08/09/2023	PAYMENT	SHAVER, ANNAH CHECK 002	$-99.86	$0.00
07/17/2023	BILL	SHAVER, THOMAS & ANN	$99.86	$99.86
08/24/2022	PAYMENT	SHAVER, THOMAS & ANN CHECK 1163	$-79.04	$0.00
07/15/2022	BILL	SHAVER, THOMAS & ANN	$79.04	$79.04
08/31/2021	PAYMENT	SHAVER, A J CHECK 1152	$-73.31	$0.00
07/14/2021	BILL	SHAVER, THOMAS & ANN	$73.31	$73.31
08/19/2020	PAYMENT	SHAVER, A J CHECK NUM: 1135	$-67.18	$0.00
07/09/2020	BILL	SHAVER, THOMAS & ANN	$67.18	$67.18
07/22/2019	PAYMENT	SHAVER, THOMAS & ANN CHECK NUM: 1130	$-63.02	$0.00
07/10/2019	BILL	SHAVER, THOMAS & ANN	$63.02	$63.02
08/15/2018	PAYMENT	SHAVER, AJ CHECK NUM: 1106	$-60.05	$0.00
07/10/2018	BILL	SHAVER, THOMAS & ANN	$60.05	$60.05
08/28/2017	PAYMENT	THOMAS SHAVER CORK: D BANK: PNP INTERNET NUM: 35120402	$-57.65	$0.00
07/10/2017	BILL	SHAVER, THOMAS & ANN	$57.65	$57.65
03/14/2017	PAYMENT	THOMAS ANN CORK: D BANK: PNP INTERNET NUM: 30673727	$-64.67	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	SHAVER, THOMAS & ANN	$56.24	$56.24
08/10/2015	PAYMENT	SHAVER, A.J. CHECK NUM: 1061	$-55.97	$0.00
07/07/2015	BILL	SHAVER, THOMAS & ANN	$55.97	$55.97
08/06/2014	PAYMENT	SHAVER, A J CHECK NUM: 1044	$-55.80	$0.00
07/08/2014	BILL	SHAVER, THOMAS & ANN	$55.80	$55.80
08/05/2013	PAYMENT	SHAVER, ANNAH CHECK NUM: 1120	$-55.80	$0.00
07/08/2013	BILL	SHAVER, THOMAS & ANN	$55.80	$55.80
12/13/2012	PAYMENT	SHAVER,ANNAH CHECK NUM: 1112	$-178.73	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.57	$178.73
11/01/2012	INTEREST	Monthly Interest	$0.57	$178.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$177.59
10/01/2012	INTEREST	Monthly Interest	$0.57	$173.94
08/31/2012	INTEREST	Monthly Interest	$0.57	$173.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$172.80
07/10/2012	BILL	SHAVER, THOMAS & ANN	$72.92	$169.88
07/10/2012	INTEREST	Monthly Interest	$0.57	$96.96
07/02/2012	INTEREST	Monthly Interest	$0.57	$96.39
06/01/2012	INTEREST	Monthly Interest	$5.71	$95.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	SHAVER, THOMAS & ANN	$68.53	$68.53
04/15/2011	PAYMENT	SHAVER, ANNAH CHECK NUM: 1708	$-246.73	$0.00
04/15/2011	AMENDMENT	Remove cert/pd on time	$-5.54	$246.73
04/13/2011	AMENDMENT	certified mailing	$5.54	$252.27
04/01/2011	INTEREST	Monthly Interest	$0.94	$246.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$245.79
03/01/2011	INTEREST	Monthly Interest	$0.94	$241.37
02/01/2011	INTEREST	Monthly Interest	$0.94	$240.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$239.49
01/04/2011	INTEREST	Monthly Interest	$0.94	$235.70
12/01/2010	INTEREST	Monthly Interest	$0.94	$234.76
11/01/2010	INTEREST	Monthly Interest	$0.94	$233.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$232.88
10/01/2010	INTEREST	Monthly Interest	$0.94	$229.72
09/01/2010	INTEREST	Monthly Interest	$0.94	$228.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$227.84
08/24/2010	INTEREST	Monthly Interest	$0.94	$225.31
07/08/2010	BILL	SHAVER, THOMAS & ANN	$63.13	$224.37
07/02/2010	INTEREST	Monthly Interest	$0.94	$161.24
07/02/2010	INTEREST	Monthly Interest	$0.94	$160.30
06/01/2010	INTEREST	Monthly Interest	$5.33	$159.36
05/03/2010	INTEREST	Monthly Interest	$0.45	$154.03
03/31/2010	INTEREST	Monthly Interest	$0.45	$153.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$153.13
03/01/2010	INTEREST	Monthly Interest	$0.45	$149.03
02/01/2010	INTEREST	Monthly Interest	$0.45	$148.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$148.13
01/04/2010	INTEREST	Monthly Interest	$0.45	$144.62
12/01/2009	INTEREST	Monthly Interest	$0.45	$144.17
11/03/2009	INTEREST	Monthly Interest	$0.45	$143.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$143.27
10/05/2009	INTEREST	Monthly Interest	$0.45	$140.34
09/01/2009	INTEREST	Monthly Interest	$0.45	$139.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$139.44
08/03/2009	INTEREST	Monthly Interest	$0.45	$137.10
07/06/2009	BILL	SHAVER, THOMAS & ANN	$58.57	$136.65
07/01/2009	INTEREST	Monthly Interest	$0.45	$78.08
07/01/2009	INTEREST	Monthly Interest	$0.45	$77.63
06/01/2009	INTEREST	Monthly Interest	$4.52	$77.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	SHAVER, THOMAS & ANN	$54.23	$54.23
08/07/2007	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 90-7807 NUM: 3885	$-50.22	$0.00
07/12/2007	BILL	SHAVER, THOMAS & ANN	$50.22	$50.22
08/05/2006	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 90-7807 NUM: 3836	$-46.50	$0.00
07/12/2006	BILL	SHAVER, THOMAS & ANN	$46.50	$46.50
10/21/2005	PAYMENT	SHAVER, THOMAS & ANN CASH	$-1.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.80
09/02/2005	PAYMENT	SHAVER, ANNAH J. CHECK BANK: 90-7807 NUM: 3771	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	SHAVER, THOMAS & ANN	$43.06	$43.06
08/03/2004	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 55-7265 NUM: 1162	$-39.87	$0.00
07/08/2004	BILL	SHAVER, THOMAS & ANN	$39.87	$39.87
08/13/2003	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 90-7807 NUM: 3730	$-39.46	$0.00
07/18/2003	BILL	SHAVER, THOMAS & ANN	$39.46	$39.46
08/16/2002	PAYMENT	SHAVER, ANNAH J. CHECK BANK: 90-7807 NUM: 3597	$-38.18	$0.00
07/12/2002	BILL	SHAVER, THOMAS & ANN	$38.18	$38.18
08/23/2001	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 90-7807 NUM: 3443	$-37.54	$0.00
07/12/2001	BILL	SHAVER, THOMAS & ANN	$37.54	$37.54
09/04/2000	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 90-7807 NUM: 3283	$-36.78	$0.00
07/17/2000	BILL	SHAVER, THOMAS & ANN	$36.78	$36.78
08/04/1999	PAYMENT	SHAVER, THOMAS & ANN CHECK BANK: 90-7807 NUM: 2742	$-29.15	$0.00
07/17/1999	BILL	SHAVER, THOMAS & ANN	$29.15	$29.15
08/10/1998	PAYMENT	SHAVER, THOMAS & ANN CHECK	$-29.68	$0.00
07/13/1998	BILL	SHAVER, THOMAS & ANN	$29.68	$29.68
08/27/1997	PAYMENT	SHAVER, THOMAS & ANN CHECK	$-29.48	$0.00
07/14/1997	BILL	SHAVER, THOMAS & ANN	$29.48	$29.48
08/14/1996	PAYMENT	SHAVER, THOMAS & ANN	$-29.32	$0.00
07/18/1996	BILL	SHAVER, THOMAS & ANN	$29.32	$29.32