Tax Account 017-202-04

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Owners

MCCLURE, WILLIAM JOSEPH TRS ET
3074 BENTON ST
SACRAMENTO, CA 95691-0000

MCCLURE, IRENE HELEN TR

Account Summary

Account ID	017-202-04
Account Type	Real Estate
Location	4725 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-04

Account Type

Real Estate

Location

4725 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$138.09
Total	$138.09
Paid	$138.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$138.09

Total

$138.09

Paid

$138.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$36.09	$0.00	$0.00	$36.09	$36.09	$0.00
2	10/05/2026	10/16/2026	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
3	01/04/2027	01/15/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
4	03/01/2027	03/12/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$127.60	$0.00	$0.00	$127.60	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$118.32	$0.00	$0.00	$118.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/22/2026	PAYMENT	WILLIAM JOSEPH TRS E MCCLURE PNP 201498806	$-138.09	$0.00
07/15/2026	BILL	MCCLURE, WILLIAM JOSEPH TRS ET	$138.09	$138.09
07/28/2025	PAYMENT	WILLIAM JOSEPH TRS E MCCLURE PNP PNP - 179843584	$-127.60	$0.00
07/11/2025	BILL	MCCLURE, WILLIAM JOSEPH TRS ET	$127.60	$127.60
08/21/2024	PAYMENT	MC CLURE, WILLIAM JOSEPH TRS ET CHECK 5222	$-118.32	$0.00
07/16/2024	BILL	MC CLURE, WILLIAM JOSEPH TRS ET	$118.32	$118.32
08/09/2023	PAYMENT	MC CLURE, WILLIAM OR IRENE CHECK 5189	$-109.73	$0.00
07/17/2023	BILL	MC CLURE, WILLIAM JOSEPH TRS ET	$109.73	$109.73
08/18/2022	PAYMENT	MC CLURE, WILLIAM JOSEPH TRS ET CHECK 5153	$-88.17	$0.00
07/15/2022	BILL	MC CLURE, WILLIAM JOSEPH TRS ET	$88.17	$88.17
09/01/2021	PAYMENT	MC CLURE, WILLIAM J CHECK 5131	$-81.78	$0.00
07/14/2021	BILL	MC CLURE, WILLIAM JOSEPH TRS ET	$81.78	$81.78
08/07/2020	PAYMENT	MC CLURE, IRENE CHECK NUM: 5095	$-75.02	$0.00
07/09/2020	BILL	MC CLURE, WILLIAM JOSEPH TRS E	$75.02	$75.02
07/23/2019	PAYMENT	MC CLURE, WILLIAM & IRENE CHECK NUM: 5055	$-70.39	$0.00
07/10/2019	BILL	MC CLURE, WILLIAM JOSEPH TRS E	$70.39	$70.39
07/30/2018	PAYMENT	MC CLURE, WILLIAM JOSEPH TRS E CHECK NUM: 5016	$-67.08	$0.00
07/10/2018	BILL	MC CLURE, WILLIAM JOSEPH TRS E	$67.08	$67.08
08/09/2017	PAYMENT	MC CLURE, WILLIAM JOSEPH TRS E CHECK NUM: 13362	$-64.42	$0.00
07/10/2017	BILL	MC CLURE, WILLIAM JOSEPH TRS E	$64.42	$64.42
07/29/2016	PAYMENT	MC CLURE, WILLIAM J CHECK NUM: 13306	$-62.85	$0.00
07/11/2016	BILL	MC CLURE, WILLIAM JOSEPH TRS E	$62.85	$62.85
07/29/2015	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK NUM: 13262	$-62.57	$0.00
07/07/2015	BILL	MC CLURE, WILLIAM J & IRENE H	$62.57	$62.57
07/30/2014	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK NUM: 13194	$-62.40	$0.00
07/08/2014	BILL	MC CLURE, WILLIAM J & IRENE H	$62.40	$62.40
07/25/2013	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK NUM: 13182	$-62.40	$0.00
07/08/2013	BILL	MC CLURE, WILLIAM J & IRENE H	$62.40	$62.40
08/06/2012	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK NUM: 12961	$-90.95	$0.00
07/10/2012	BILL	MC CLURE, WILLIAM J & IRENE H	$90.95	$90.95
08/10/2011	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK NUM: 12899	$-85.48	$0.00
07/08/2011	BILL	MC CLURE, WILLIAM J & IRENE H	$85.48	$85.48
08/16/2010	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 12841	$-78.95	$0.00
07/08/2010	BILL	MC CLURE, WILLIAM J & IRENE H	$78.95	$78.95
08/12/2009	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 12766	$-73.25	$0.00
07/06/2009	BILL	MC CLURE, WILLIAM J & IRENE H	$73.25	$73.25
08/11/2008	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 12587	$-67.81	$0.00
07/15/2008	BILL	MC CLURE, WILLIAM J & IRENE H	$67.81	$67.81
08/29/2007	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 12384	$-62.79	$0.00
07/12/2007	BILL	MC CLURE, WILLIAM J & IRENE H	$62.79	$62.79
08/28/2006	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 12166	$-58.14	$0.00
07/12/2006	BILL	MC CLURE, WILLIAM J & IRENE H	$58.14	$58.14
08/24/2005	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 11884	$-53.83	$0.00
07/15/2005	BILL	MC CLURE, WILLIAM J & IRENE H	$53.83	$53.83
08/18/2004	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 11529	$-49.84	$0.00
07/08/2004	BILL	MC CLURE, WILLIAM J & IRENE H	$49.84	$49.84
08/11/2003	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 11079	$-49.32	$0.00
07/18/2003	BILL	MC CLURE, WILLIAM J & IRENE H	$49.32	$49.32
08/16/2002	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 10568	$-47.73	$0.00
07/12/2002	BILL	MC CLURE, WILLIAM J & IRENE H	$47.73	$47.73
08/17/2001	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 9972	$-46.95	$0.00
07/12/2001	BILL	MC CLURE, WILLIAM J & IRENE H	$46.95	$46.95
08/08/2000	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 9434	$-46.00	$0.00
07/17/2000	BILL	MC CLURE, WILLIAM J & IRENE H	$46.00	$46.00
08/24/1999	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK BANK: 90-2267 NUM: 8912	$-38.83	$0.00
07/17/1999	BILL	MC CLURE, WILLIAM J & IRENE H	$38.83	$38.83
07/29/1998	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK	$-39.54	$0.00
07/13/1998	BILL	MC CLURE, WILLIAM J & IRENE H	$39.54	$39.54
08/27/1997	PAYMENT	MC CLURE, WILLIAM J & IRENE H CHECK	$-39.27	$0.00
07/14/1997	BILL	MC CLURE, WILLIAM J & IRENE H	$39.27	$39.27
09/06/1996	PAYMENT	MC CLURE, WILLIAM J & IRENE H	$-39.05	$0.00
07/18/1996	BILL	MC CLURE, WILLIAM J & IRENE H	$39.05	$39.05