Tax Account 017-204-09

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Owners

GOLD, SHERRY
11029 CHEMO RIVER CT
RANCHO CORDOVA, CA 95678

Account Summary

Account ID	017-204-09
Account Type	Real Estate
Location	4970 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-09

Account Type

Real Estate

Location

4970 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.94	$5.78	$119.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$33.75	$120.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/09/2024	PAYMENT	THE SHERRY GOLD EC WF - 024080903136144	$-164.13	$0.00
07/16/2024	BILL	GOLD, SHERRY	$164.13	$164.13
08/11/2023	PAYMENT	SHERRY GOLD EC WF - 023081003101889	$-152.11	$0.00
07/17/2023	BILL	GOLD, SHERRY	$152.11	$152.11
08/17/2022	PAYMENT	SHERRY GOLD EC WF - 022081603176415	$-118.60	$0.00
07/15/2022	BILL	GOLD, SHERRY	$118.60	$118.60
05/02/2022	PAYMENT	SHERRY GOLD PNP PNP - 113608610	$-92.10	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$92.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$91.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.42
08/10/2021	PAYMENT	SHERRY GOLD PNP PNP - 98555689	$-27.62	$82.32
07/14/2021	BILL	GOLD, SHERRY	$109.94	$109.94
07/30/2020	PAYMENT	DAWN KERR CHECK BANK: WF INTERNET NUM: 020072818107289	$-101.09	$0.00
07/09/2020	BILL	KERR, THOMAS W & DAWN L	$101.09	$101.09
02/14/2020	PAYMENT	CUCCATO, NANCY J TR CHECK NUM: 010	$-94.81	$0.00
02/13/2020	AMENDMENT	REMOVE PNLTY/PYMT RCVD	$-14.22	$94.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CUCCATO, NANCY J TR	$94.81	$94.81
08/28/2018	PAYMENT	CUCCATO, NANCY CHECK NUM: 2	$-210.79	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.72	$210.79
07/10/2018	BILL	CUCCATO, NANCY J TR	$90.33	$210.07
07/02/2018	INTEREST	Monthly Interest	$0.72	$119.74
06/01/2018	INTEREST	Monthly Interest	$7.23	$119.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$111.79
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	CUCCATO, DENNIS & NANCY J	$86.71	$86.71
08/08/2016	PAYMENT	BILL PAY - CUCCATO CHECK NUM: 016080103206265	$-84.58	$0.00
07/11/2016	BILL	CUCCATO, DENNIS & NANCY J	$84.58	$84.58
08/24/2015	PAYMENT	NANCY CUCCATO CHECK NUM: 007483962	$-84.25	$0.00
07/07/2015	BILL	CUCCATO, DENNIS & NANCY J	$84.25	$84.25
07/31/2014	PAYMENT	FARLEY, PATRICIA M/ORNDORFF CHECK NUM: 1039	$-398.60	$0.00
07/08/2014	BILL	MORRIS, LAURABEL B ET AL	$84.08	$398.60
07/07/2014	INTEREST	Monthly Interest	$1.92	$314.52
07/01/2014	INTEREST	Monthly Interest	$1.92	$312.60
06/02/2014	INTEREST	Monthly Interest	$8.23	$310.68
05/01/2014	INTEREST	Monthly Interest	$1.22	$302.45
03/25/2014	INTEREST	Monthly Interest	$1.22	$301.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$300.01
03/03/2014	INTEREST	Monthly Interest	$1.22	$294.12
02/03/2014	INTEREST	Monthly Interest	$1.22	$292.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$291.68
01/01/2014	INTEREST	Monthly Interest	$1.22	$286.64
12/02/2013	INTEREST	Monthly Interest	$1.22	$285.42
11/01/2013	INTEREST	Monthly Interest	$1.22	$284.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$282.98
10/01/2013	INTEREST	Monthly Interest	$1.22	$278.78
09/03/2013	INTEREST	Monthly Interest	$1.22	$277.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$276.34
07/08/2013	BILL	MORRIS, LAURABEL B ET AL	$84.08	$272.98
07/08/2013	INTEREST	Monthly Interest	$1.22	$188.90
07/01/2013	INTEREST	Monthly Interest	$1.22	$187.68
06/01/2013	INTEREST	Monthly Interest	$12.15	$186.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	MORRIS, LAURABEL B ET AL	$145.81	$145.81
08/12/2011	PAYMENT	HAMMACK, L.M. CHECK NUM: 4173	$-143.55	$0.00
07/08/2011	BILL	MORRIS, LAURABEL B ET AL	$143.55	$143.55
01/10/2011	PAYMENT	HAMMACK, L.M. CHECK BANK: 90-7162 NUM: 4125	$-67.41	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$67.41
09/20/2010	PAYMENT	MORRIS, L M CHECK BANK: 90-7162 NUM: 4086	$-67.05	$67.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$134.41
07/08/2010	BILL	MORRIS, LAURABEL B ET AL	$133.05	$133.05
08/11/2009	PAYMENT	MORRIS, LAURABEL B ET AL CHECK BANK: 90-7162 NUM: 3958	$-123.43	$0.00
07/06/2009	BILL	MORRIS, LAURABEL B ET AL	$123.43	$123.43
08/12/2008	PAYMENT	MORRIS, L M CHECK BANK: 90-7162 NUM: 3855	$-67.81	$0.00
07/15/2008	BILL	MORRIS, LAURABEL B ET AL	$67.81	$67.81
08/28/2007	PAYMENT	HAMMACK, L.M. CHECK BANK: 90-7162 NUM: 3663	$-62.79	$0.00
07/12/2007	BILL	MORRIS, LAURABEL B ET AL	$62.79	$62.79
08/18/2006	PAYMENT	HAMMACK, L.M. CHECK BANK: 90-7162 NUM: 3364	$-58.14	$0.00
07/12/2006	BILL	MORRIS, LAURABEL B ET AL	$58.14	$58.14
11/03/2005	PAYMENT	HAMMACK, LAURA M. CHECK BANK: 90-7162 NUM: 1706	$-2.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
09/08/2005	PAYMENT	HAMMACK, LAURA CHECK BANK: 90-7162 NUM: 1664	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MORRIS, LAURABEL B ET AL	$53.83	$53.83
08/13/2004	PAYMENT	HAMMACK, LAURA CHECK BANK: 90-7162 NUM: 1456	$-49.84	$0.00
07/08/2004	BILL	MORRIS, LAURABEL B ET AL	$49.84	$49.84
08/07/2003	PAYMENT	HAMMACK CHECK BANK: 90-7162 NUM: 2982	$-49.32	$0.00
07/18/2003	BILL	MORRIS, LAURABEL B ET AL	$49.32	$49.32
08/05/2002	PAYMENT	HAMMACK, LAURA CHECK BANK: 90-7162 NUM: 1028	$-47.73	$0.00
07/12/2002	BILL	MORRIS, LAURABEL B ET AL	$47.73	$47.73
08/01/2001	PAYMENT	HAMMACK CHECK BANK: 90-7162 NUM: 2790	$-46.95	$0.00
07/12/2001	BILL	MORRIS, LAURABEL B ET AL	$46.95	$46.95
04/11/2001	PAYMENT	MORRIS, LAURABEL B ET AL CHECK BANK: 90-7162 NUM: 2746	$-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	MORRIS, LAURABEL B ET AL	$46.00	$46.00
08/05/1999	PAYMENT	MORRIS, LAURABEL B ET AL CHECK BANK: 90-7162 NUM: 367	$-38.83	$0.00
07/17/1999	BILL	MORRIS, LAURABEL B ET AL	$38.83	$38.83
07/28/1998	PAYMENT	HAMMACK, LAURA CHECK	$-39.54	$0.00
07/13/1998	BILL	MORRIS, LAURABEL B ET AL	$39.54	$39.54
08/12/1997	PAYMENT	PITTELLI, LAURA CHECK	$-39.27	$0.00
07/14/1997	BILL	MORRIS, LAURABEL B ET AL	$39.27	$39.27
08/06/1996	PAYMENT	PITTELLI, LAURA	$-39.05	$0.00
07/18/1996	BILL	MORRIS, LAURABEL B ET AL	$39.05	$39.05