Tax Account 017-202-05

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Owners

FRANKLIN & MONROE LAND INT LP
6478 CRYSTAL BLVD
EL DORADO, CA 95623-0000

Account Summary

Account ID	017-202-05
Account Type	Real Estate
Location	4785 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-05

Account Type

Real Estate

Location

4785 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
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

$118.32

Total

$118.32

Paid

$118.32

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$1.15	$110.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/14/2024	PAYMENT	FRANKLIN & MONROE LAND INT LP CHECK 6126	$-118.32	$0.00
07/16/2024	BILL	FRANKLIN & MONROE LAND INT LP	$118.32	$118.32
09/07/2023	PAYMENT	FRANKLIN AND MONROE LAND LP CHECK 6124	$-110.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	FRANKLIN & MONROE LAND INT LP	$109.73	$109.73
08/17/2022	PAYMENT	FRANKLIN & MONROE LAND INT LP CHECK 6117	$-88.17	$0.00
07/15/2022	BILL	FRANKLIN & MONROE LAND INT LP	$88.17	$88.17
08/10/2021	PAYMENT	FRANKLIN & MONROE LAND INT LP CHECK 6111	$-81.78	$0.00
07/14/2021	BILL	FRANKLIN & MONROE LAND INT LP	$81.78	$81.78
08/18/2020	PAYMENT	FRANKLIN AND MONROE LAND INTER CHECK NUM: 6106	$-75.02	$0.00
07/09/2020	BILL	FRANKLIN & MONROE LAND INT LP	$75.02	$75.02
07/23/2019	PAYMENT	FRANKLIN & MONROE LAND INTERES CHECK NUM: 6101	$-70.39	$0.00
07/10/2019	BILL	FRANKLIN & MONROE LAND INT LP	$70.39	$70.39
07/31/2018	PAYMENT	FRANKLIN & MONROE LAND INTERES CHECK NUM: 2502	$-67.08	$0.00
07/10/2018	BILL	FRANKLIN & MONROE LAND INT LP	$67.08	$67.08
08/03/2017	PAYMENT	DALE FRANKLIN CHECK NUM: 4977	$-64.42	$0.00
07/10/2017	BILL	FRANKLIN & MONROE LAND INT LP	$64.42	$64.42
07/25/2016	PAYMENT	FRANKLIN, DALE C CHECK NUM: 4541	$-62.85	$0.00
07/11/2016	BILL	FRANKLIN & MONROE LAND INT LP	$62.85	$62.85
08/19/2015	PAYMENT	FRANKLIN & MONROE LAND INTERES CHECK NUM: 5139	$-62.57	$0.00
07/07/2015	BILL	FRANKLIN & MONROE LAND INT LP	$62.57	$62.57
08/13/2014	PAYMENT	FRANKLIN AND MONROE LAND CHECK NUM: 5131	$-62.40	$0.00
07/08/2014	BILL	FRANKLIN & MONROE LAND INT LP	$62.40	$62.40
08/23/2013	PAYMENT	RANKLIN & MONROE LAND INTEREST CHECK NUM: 5129	$-62.40	$0.00
07/08/2013	BILL	FRANKLIN & MONROE LAND INT LP	$62.40	$62.40
08/08/2012	PAYMENT	FRANKLIN AND MONROE LAND INTER CHECK NUM: 5124	$-90.95	$0.00
07/10/2012	BILL	FRANKLIN & MONROE LAND INT LP	$90.95	$90.95
08/08/2011	PAYMENT	FRANKLIN AND MONROE LAND INT CHECK NUM: 5107	$-85.48	$0.00
07/08/2011	BILL	FRANKLIN & MONROE LAND INT LP	$85.48	$85.48
08/02/2010	PAYMENT	FRANKLIN AND MONROE CHECK BANK: 90-7162 NUM: 5091	$-78.95	$0.00
07/08/2010	BILL	FRANKLIN & MONROE LAND INT LP	$78.95	$78.95
07/30/2009	PAYMENT	FRANKLIN AND MONROE LAND CHECK BANK: 90-7162 NUM: 5071	$-73.25	$0.00
07/06/2009	BILL	FRANKLIN & MONROE LAND INT LP	$73.25	$73.25
08/11/2008	PAYMENT	FRANKLIN AND MONROE LAND CHECK BANK: 90-7162 NUM: 5052	$-67.81	$0.00
07/15/2008	BILL	FRANKLIN & MONROE LAND INT LP	$67.81	$67.81
07/24/2007	PAYMENT	FRANKLING AND MONROE CHECK BANK: 90-7162 NUM: 5033	$-62.79	$0.00
07/12/2007	BILL	FRANKLIN & MONROE LAND INT LP	$62.79	$62.79
07/31/2006	PAYMENT	FRANKLIN AND MONROE LAND INT CHECK BANK: 90-7162 NUM: 5014	$-58.14	$0.00
07/12/2006	BILL	FRANKLIN & MONROE LAND INT LP	$58.14	$58.14
12/30/2005	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 105935	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MC GEE, CHEROKEE & LAURIE	$53.83	$53.83
04/18/2005	PAYMENT	MC GEE, LAURIE CHECK BANK: 94-77 NUM: 1382	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
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	MC GEE, CHEROKEE & LAURIE	$49.84	$49.84
04/19/2004	PAYMENT	MCGEE, LAURIE CHECK BANK: 94-77 NUM: 1158*	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	MC GEE, CHEROKEE & LAURIE	$49.32	$49.32
06/20/2003	PAYMENT	MCGEE, LAURIE CHECK BANK: 94-77 NUM: 153	$-67.71	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	MC GEE, CHEROKEE & LAURIE	$47.73	$47.73
05/10/2002	PAYMENT	MC GEE, LAURIE R CHECK BANK: 94-77 NUM: 986	$-126.80	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.38	$126.80
04/01/2002	INTEREST	Monthly Interest	$0.38	$126.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	MC GEE, CHEROKEE & LAURIE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
05/07/2001	ADJUST	bad check BANK: 94-77 NUM: 591	$56.12	$56.12
04/26/2001	VOID	MC GEE, LAURIE R CHECK BANK: 94-77 NUM: 591	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	MC GEE, CHEROKEE & LAURIE	$46.00	$46.00
08/31/1999	PAYMENT	L. MCGEE CHECK BANK: 94-77 NUM: 285	$-38.83	$0.00
07/17/1999	BILL	MC GEE, CHEROKEE & LAURIE	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05