Tax Account 017-196-08

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Owners

BRENT, DONALD J
20965 TODD VALLEY RD
FORESTHILL, CA 95631

Account Summary

Account ID	017-196-08
Account Type	Real Estate
Location	4975 E SECOND ST SILVER SPRINGS
Balance	$108.89
Currently Due	$56.89

Account ID

017-196-08

Account Type

Real Estate

Location

4975 E SECOND ST
SILVER SPRINGS

Balance

$108.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$0.00
Balance	$108.89
Due	$56.89
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

$108.89

Paid

$0.00

Balance

$108.89

Due

$56.89

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	Past due	$29.70	$1.19	$29.70	$0.00	$30.89
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$82.89
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$108.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$3.99	$103.85	$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	$71.18	$14.78	$86.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$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	$0.00	$56.24	$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	.00	2.04	1.16
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	BRENT, DONALD J	$107.70	$107.70
10/10/2023	PAYMENT	STEWART TITLE CO CHECK 16038	$-103.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	TIMMONS, EDDIE ET AL TRS	$99.86	$99.86
07/26/2022	PAYMENT	TIMMONS, EDDIE & SALLY S. CHECK 354	$-79.04	$0.00
07/15/2022	BILL	TIMMONS, EDDIE ET AL TRS	$79.04	$79.04
08/03/2021	PAYMENT	EDDIE TIMMONS PNP PNP - 97995252	$-73.31	$0.00
07/14/2021	BILL	TIMMONS, EDDIE ET AL TRS	$73.31	$73.31
06/28/2021	PAYMENT	LC CASH CASH	$-19.00	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.22	$19.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$18.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.78
04/12/2021	PAYMENT	EDDIE TIMMONS PNP PNP - 92007300	$-67.18	$14.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	TIMMONS, EDDIE ET AL TRS	$67.18	$67.18
03/30/2020	PAYMENT	TIMMONS, EDDIE ET AL TRS CHECK NUM: 267	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	TIMMONS, EDDIE ET AL TRS	$63.02	$63.02
08/13/2018	PAYMENT	TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 178	$-60.05	$0.00
07/10/2018	BILL	TIMMONS, EDDIE & SALLY SUE ETA	$60.05	$60.05
08/01/2017	PAYMENT	TIMMONS, EDDIE & SALLY SUE CHECK NUM: 118	$-57.65	$0.00
07/10/2017	BILL	TIMMONS, EDDIE & SALLY SUE ETA	$57.65	$57.65
07/27/2016	PAYMENT	TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 1165	$-56.24	$0.00
07/11/2016	BILL	TIMMONS, EDDIE & SALLY SUE ETA	$56.24	$56.24
07/21/2015	PAYMENT	TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 1102	$-55.97	$0.00
07/07/2015	BILL	TIMMONS, EDDIE & SALLY SUE ETA	$55.97	$55.97
07/30/2014	PAYMENT	TIMMONS, EDDIE & SALLY SUE ETA CHECK NUM: 1027	$-55.80	$0.00
07/08/2014	BILL	TIMMONS, EDDIE & SALLY SUE ETA	$55.80	$55.80
07/18/2013	PAYMENT	TIMMONS, SALLY SUE CHECK NUM: 1029	$-55.80	$0.00
07/08/2013	BILL	MC INTYRE, D J TR	$55.80	$55.80
04/04/2013	AMENDMENT	remove mlg fees-pymnt ontime	$-8.11	$0.00
04/04/2013	PAYMENT	Timmons, Sally Sue CHECK NUM: 1005	$-284.44	$8.11
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$292.55
04/01/2013	PENALTY	Mailing Fees	$2.00	$286.44
04/01/2013	INTEREST	Monthly Interest	$1.10	$284.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$283.34
03/01/2013	INTEREST	Monthly Interest	$1.10	$278.24
02/01/2013	INTEREST	Monthly Interest	$1.10	$277.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$276.04
01/02/2013	INTEREST	Monthly Interest	$1.10	$271.66
12/03/2012	INTEREST	Monthly Interest	$1.10	$270.56
11/01/2012	INTEREST	Monthly Interest	$1.10	$269.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$268.36
10/01/2012	INTEREST	Monthly Interest	$1.10	$264.71
08/31/2012	INTEREST	Monthly Interest	$1.10	$263.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$262.51
07/10/2012	BILL	MC INTYRE, D J TR	$72.92	$259.59
07/10/2012	INTEREST	Monthly Interest	$1.10	$186.67
07/02/2012	INTEREST	Monthly Interest	$1.10	$185.57
06/01/2012	INTEREST	Monthly Interest	$6.24	$184.47
05/03/2012	INTEREST	Monthly Interest	$0.53	$178.23
03/30/2012	INTEREST	Monthly Interest	$0.53	$177.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$177.17
03/01/2012	INTEREST	Monthly Interest	$0.53	$172.37
01/31/2012	INTEREST	Monthly Interest	$0.53	$171.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$171.31
01/03/2012	INTEREST	Monthly Interest	$0.53	$167.20
12/01/2011	INTEREST	Monthly Interest	$0.53	$166.67
11/01/2011	INTEREST	Monthly Interest	$0.53	$166.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$165.61
10/03/2011	INTEREST	Monthly Interest	$0.53	$162.18
09/01/2011	INTEREST	Monthly Interest	$0.53	$161.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$161.12
07/08/2011	BILL	MC INTYRE, D J TR	$68.53	$158.38
07/08/2011	INTEREST	Monthly Interest	$0.53	$89.85
07/05/2011	INTEREST	Monthly Interest	$0.53	$89.32
06/06/2011	INTEREST	Monthly Interest	$5.26	$88.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	MC INTYRE, D J TR	$63.13	$63.13
07/29/2009	PAYMENT	MC INTYRE, D J TR CHECK BANK: 90-3842 NUM: 1097	$-58.57	$0.00
07/06/2009	BILL	MC INTYRE, D J TR	$58.57	$58.57
08/06/2008	PAYMENT	MC INTYRE, D J TR CHECK BANK: 90-2168 NUM: 839	$-54.23	$0.00
07/15/2008	BILL	MC INTYRE, D J TR	$54.23	$54.23
07/30/2007	PAYMENT	MC INTYRE, JEANNE L. DOWNING CHECK BANK: 90-2168 NUM: 615	$-50.22	$0.00
07/12/2007	BILL	MC INTYRE, D J TR	$50.22	$50.22
08/05/2006	PAYMENT	MC INTYRE, JEANNE L DOWNING CHECK BANK: 90-2168 NUM: 375	$-46.50	$0.00
07/12/2006	BILL	MC INTYRE, D J TR	$46.50	$46.50
04/07/2006	PAYMENT	MC INTYRE, JEANNE L DOWNING CHECK BANK: 90-2168 NUM: 296	$-6.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$6.57
03/07/2006	PAYMENT	MC INTYRE, D J TR CHECK BANK: 90-2168 NUM: 273	$-43.06	$6.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	MC INTYRE, D J TR	$43.06	$43.06
07/27/2004	PAYMENT	MC INTYRE, D J TR CHECK BANK: 90-2168 NUM: 815	$-39.87	$0.00
07/08/2004	BILL	MC INTYRE, D J TR	$39.87	$39.87
08/05/2003	PAYMENT	MC INTYRE, D J CHECK BANK: 11-35 NUM: 1543	$-39.46	$0.00
07/18/2003	BILL	MC INTYRE, D J TR	$39.46	$39.46
07/26/2002	PAYMENT	MC INTYRE, D J TR CHECK BANK: 11-35 NUM: 1368	$-38.18	$0.00
07/12/2002	BILL	MC INTYRE, D J TR	$38.18	$38.18
08/01/2001	PAYMENT	MC INTYRE, D J TR CHECK BANK: 11-35 NUM: 1183	$-37.54	$0.00
07/12/2001	BILL	MC INTYRE, D J TR	$37.54	$37.54
08/09/2000	PAYMENT	MC INTYRE, D J CHECK BANK: 11-35 NUM: 1016	$-36.78	$0.00
07/17/2000	BILL	MC INTYRE, D J TRUSTEE	$36.78	$36.78
07/30/1999	PAYMENT	MC INTYRE, D J TRUSTEE CHECK BANK: 826 NUM: 11-35	$-29.15	$0.00
07/17/1999	BILL	MC INTYRE, D J TRUSTEE	$29.15	$29.15
07/21/1998	PAYMENT	MC INTYRE, D J TRUSTEE CHECK	$-29.68	$0.00
07/13/1998	BILL	MC INTYRE, D J TRUSTEE	$29.68	$29.68
07/21/1997	PAYMENT	MC INTYRE, D J TRUSTEE CHECK	$-29.48	$0.00
07/14/1997	BILL	MC INTYRE, D J TRUSTEE	$29.48	$29.48
07/31/1996	PAYMENT	MC INTYRE, D J TRUSTEE	$-29.32	$0.00
07/18/1996	BILL	MC INTYRE, D J TRUSTEE	$29.32	$29.32