Tax Account 017-197-06

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Owners

RINGER, FREDERICK J ET AL
P O BOX 1087
DIAMOND SPRINGS, CA 95619-0000

CLAYTON, MARILYN ANN RINGER

Account Summary

Account ID	017-197-06
Account Type	Real Estate
Location	4340 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-197-06

Account Type

Real Estate

Location

4340 E THIRD 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	$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	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
08/29/2024	PAYMENT	RINGER, FREDERICK CHECK 10867	$-107.70	$0.00
07/16/2024	BILL	RINGER, FREDERICK J ET AL	$107.70	$107.70
09/05/2023	PAYMENT	RINGER, FREDERICK J ET AL CHECK 10807	$-99.86	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD 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	RINGER, FREDERICK J ET AL	$99.86	$99.86
08/23/2022	PAYMENT	RINGER, FRED CHECK 10749	$-79.04	$0.00
07/15/2022	BILL	RINGER, FREDERICK J ET AL	$79.04	$79.04
09/14/2021	PAYMENT	RINGER, FREDERICK J CHECK 10704	$-73.31	$0.00
07/14/2021	BILL	RINGER, FREDERICK J ET AL	$73.31	$73.31
08/19/2020	PAYMENT	RINGER, CHERYL CHECK NUM: 10659	$-67.18	$0.00
07/09/2020	BILL	RINGER, FREDERICK J ET AL	$67.18	$67.18
08/12/2019	PAYMENT	RINGER, FRED J & CHERYL J CHECK NUM: 10589	$-63.02	$0.00
07/10/2019	BILL	RINGER, FREDERICK J ET AL	$63.02	$63.02
08/08/2018	PAYMENT	RINGER, FREDERICK J ET AL CHECK NUM: 10479	$-60.05	$0.00
07/10/2018	BILL	RINGER, FREDERICK J ET AL	$60.05	$60.05
08/28/2017	PAYMENT	RINGER, FRED J/CHERYL J CHECK NUM: 10404	$-57.65	$0.00
07/10/2017	BILL	RINGER, FREDERICK J ET AL	$57.65	$57.65
08/26/2016	PAYMENT	RINGER, FREDERICK J ET AL CHECK NUM: 10327	$-56.24	$0.00
07/11/2016	BILL	RINGER, FREDERICK J ET AL	$56.24	$56.24
10/15/2015	PAYMENT	RINGER, FRED & CHERYL CHECK NUM: 10255	$-2.24	$0.00
09/08/2015	PAYMENT	RINGER, FRED CHECK NUM: 99	$-55.97	$2.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	RINGER, FREDERICK J ET AL	$55.97	$55.97
09/23/2014	PAYMENT	RINGER, FRED & CHERYL J CHECK NUM: 10162	$-2.23	$0.00
09/05/2014	PAYMENT	RINGER, CHERYL J & FRED J CHECK NUM: 10157	$-55.80	$2.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	RINGER, FREDERICK J ET AL	$55.80	$55.80
08/08/2013	PAYMENT	RINGER, FRED J & CHERYL J CHECK NUM: 10045	$-55.80	$0.00
07/08/2013	BILL	RINGER, FREDERICK J ET AL	$55.80	$55.80
08/10/2012	PAYMENT	RINGER, CHERYL J/FRED J CHECK NUM: 9939	$-90.95	$0.00
07/10/2012	BILL	RINGER, FREDERICK J ET AL	$90.95	$90.95
08/09/2011	PAYMENT	RINGER, FREDERICK J ET AL CHECK NUM: 9810	$-85.48	$0.00
07/08/2011	BILL	RINGER, FREDERICK J ET AL	$85.48	$85.48
08/06/2010	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 9700	$-78.95	$0.00
07/08/2010	BILL	RINGER, FREDERICK J ET AL	$78.95	$78.95
08/07/2009	PAYMENT	RINGER, CHERYL J/FRED J CHECK BANK: 11-4288 NUM: 9544	$-73.25	$0.00
07/06/2009	BILL	RINGER, FREDERICK J ET AL	$73.25	$73.25
08/16/2008	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 9318	$-67.81	$0.00
07/15/2008	BILL	RINGER, FREDERICK J ET AL	$67.81	$67.81
08/03/2007	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 9066	$-62.79	$0.00
07/12/2007	BILL	RINGER, FREDERICK J ET AL	$62.79	$62.79
08/11/2006	PAYMENT	RINGER, FRED & CHERYL CHECK BANK: 11-4288 NUM: 8807	$-58.14	$0.00
07/12/2006	BILL	RINGER, FREDERICK J ET AL	$58.14	$58.14
09/22/2005	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 8567	$-2.15	$0.00
09/08/2005	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 8561	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	RINGER, FREDERICK J ET AL	$53.83	$53.83
08/09/2004	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 8218	$-49.84	$0.00
07/08/2004	BILL	RINGER, FREDERICK J ET AL	$49.84	$49.84
08/14/2003	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 7868	$-49.32	$0.00
07/18/2003	BILL	RINGER, FREDERICK J ET AL	$49.32	$49.32
08/26/2002	PAYMENT	RINGER, FRED J & CHERYL J CHECK BANK: 11-4288 NUM: 7495	$-47.73	$0.00
07/12/2002	BILL	RINGER, FREDERICK J ET AL	$47.73	$47.73
08/15/2001	PAYMENT	RINGER, FRED/CHERYL CHECK BANK: 11-4288 NUM: 7073	$-46.95	$0.00
07/12/2001	BILL	RINGER, FREDERICK J ET AL	$46.95	$46.95
08/10/2000	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 11-4288 NUM: 6752	$-46.00	$0.00
07/17/2000	BILL	RINGER, FREDERICK J ET AL	$46.00	$46.00
08/19/1999	PAYMENT	RINGER, FREDERICK J ET AL CHECK BANK: 91-119 NUM: 6344	$-29.15	$0.00
07/17/1999	BILL	RINGER, FREDERICK J ET AL	$29.15	$29.15
08/25/1998	PAYMENT	RINGER, FREDERICK J ET AL CHECK	$-29.68	$0.00
07/13/1998	BILL	RINGER, FREDERICK J ET AL	$29.68	$29.68
08/19/1997	PAYMENT	RINGER, FREDERICK J ET AL CHECK	$-29.48	$0.00
07/14/1997	BILL	RINGER, FREDERICK J ET AL	$29.48	$29.48
08/14/1996	PAYMENT	RINGER, CHERYL J.	$-29.32	$0.00
07/18/1996	BILL	RINGER, FREDERICK J ET AL	$29.32	$29.32