Tax Account 017-197-02

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Owners

CREASY, JON & JOAN
519 W TAYLOR ST # 186
SANTA MARIA, CA 93458

CREASY, JOAN

Account Summary

Account ID	017-197-02
Account Type	Real Estate
Location	4090 E THIRD ST SILVER SPRINGS
Balance	$108.89
Currently Due	$56.89

Account ID

017-197-02

Account Type

Real Estate

Location

4090 E THIRD 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	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$3.16	$82.20	$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	$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
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	CREASY, JON & JOAN	$107.70	$107.70
09/11/2023	PAYMENT	CREASY, JOAN P CHECK 1096	$-99.86	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	CREASY, JON & JOAN	$99.86	$99.86
10/04/2022	PAYMENT	CREASY, JON & JOAN CHECK 1040	$-82.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	CREASY, JON & JOAN	$79.04	$79.04
10/12/2021	PAYMENT	CREASY, JOAN P. CHECK 2484	$-73.31	$0.00
07/14/2021	BILL	CREASY, JON & JOAN	$73.31	$73.31
07/29/2020	PAYMENT	CREASY, JOAN P CHECK NUM: 2402	$-67.18	$0.00
07/09/2020	BILL	CREASY, JON & JOAN	$67.18	$67.18
07/22/2019	PAYMENT	CREASY, JON & JOAN CHECK NUM: 2335	$-63.02	$0.00
07/10/2019	BILL	CREASY, JON & JOAN	$63.02	$63.02
08/09/2018	PAYMENT	CREASY, JOAN CHECK NUM: 2279	$-60.05	$0.00
07/10/2018	BILL	CREASY, JON & JOAN	$60.05	$60.05
08/17/2017	PAYMENT	CREASY, JON & JOAN CHECK NUM: 2232	$-57.65	$0.00
07/10/2017	BILL	CREASY, JON & JOAN	$57.65	$57.65
08/18/2016	PAYMENT	CREASY, JOAN CHECK NUM: 2181	$-56.24	$0.00
07/11/2016	BILL	CREASY, JON & JOAN	$56.24	$56.24
11/05/2015	PAYMENT	CREASY, JOAN CHECK NUM: 2143	$-2.35	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.35
09/23/2015	PAYMENT	CREASY, JOAN CHECK NUM: 2137	$-55.97	$2.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	CREASY, JON & JOAN	$55.97	$55.97
03/13/2015	PAYMENT	CREASY, JOAN CHECK NUM: 2115	$-64.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	CREASY, JON & JOAN	$55.80	$55.80
03/14/2014	PAYMENT	CREASY, JOAN CHECK NUM: 2072	$-64.17	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	CREASY, JON & JOAN	$55.80	$55.80
03/11/2013	PAYMENT	CREASY,JOAN CHECK NUM: 2009	$-104.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	CREASY, JON & JOAN	$90.95	$90.95
08/09/2011	PAYMENT	CREASY, JON & JOAN CHECK NUM: 1543	$-85.48	$0.00
07/08/2011	BILL	CREASY, JON & JOAN	$85.48	$85.48
08/18/2010	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1453	$-78.95	$0.00
07/08/2010	BILL	CREASY, JON & JOAN	$78.95	$78.95
08/11/2009	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1377	$-73.25	$0.00
07/06/2009	BILL	CREASY, JON & JOAN	$73.25	$73.25
08/22/2008	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1301	$-67.81	$0.00
07/15/2008	BILL	CREASY, JON & JOAN	$67.81	$67.81
08/10/2007	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1218	$-62.79	$0.00
07/12/2007	BILL	CREASY, JON & JOAN	$62.79	$62.79
08/09/2006	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1121	$-58.14	$0.00
07/12/2006	BILL	CREASY, JON & JOAN	$58.14	$58.14
08/09/2005	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1045	$-53.83	$0.00
07/15/2005	BILL	CREASY, JON & JOAN	$53.83	$53.83
12/03/2004	PAYMENT	CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 000	$-54.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	CREASY, JON & JOAN	$49.84	$49.84
08/04/2003	PAYMENT	CREASY, JON & JOAN CHECK BANK: 90-2267 NUM: 2909	$-49.32	$0.00
07/18/2003	BILL	CREASY, JON & JOAN	$49.32	$49.32
08/30/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1800	$-47.73	$0.00
07/12/2002	BILL	WILKINS, COLIN T & GALE D	$47.73	$47.73
06/20/2002	PAYMENT	CRYSTAL CLEAR WATER CO INC CHECK BANK: 94-169 NUM: 1434	$-66.20	$0.00
06/03/2002	INTEREST	Monthly Interest	$3.91	$66.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	WILKINS, COLIN T & GALE D	$46.95	$46.95
08/10/2000	PAYMENT	WILKINS, COLIN T & GALE D CHECK BANK: 94-7074 NUM: 3741	$-47.75	$0.00
07/17/2000	BILL	WILKINS, COLIN T & GALE D	$46.00	$47.75
01/19/2000	PAYMENT	WILKINS, COLIN T & GALE D CHECK BANK: 94-7074 NUM: 3490	$-31.78	$1.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	WILKINS, COLIN T & GALE D	$29.15	$29.15
08/18/1998	PAYMENT	WILKINS, COLIN & GALE CHECK	$-29.68	$0.00
07/13/1998	BILL	WILKINS, COLIN T & GALE D	$29.68	$29.68
08/06/1997	PAYMENT	WILKINS, COLIN T & GALE D CHECK	$-29.48	$0.00
07/14/1997	BILL	WILKINS, COLIN T & GALE D	$29.48	$29.48
11/06/1996	PAYMENT	WILKINS, COLIN T & GALE D	$-31.96	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	WILKINS, COLIN T & GALE D	$29.32	$29.32