Tax Account 017-211-01

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Owners

POWERS, EDWIN III ET AL
901 LINDSAY DR
MODESTO, CA 95356-0000

POWERS, RENEE ELIZABETH

Account Summary

Account ID	017-211-01
Account Type	Real Estate
Location	4535 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-01

Account Type

Real Estate

Location

4535 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	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$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	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$19.60	$104.18	$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
08/21/2024	PAYMENT	EDWIN III ET AL POWERS PNP PNP - 161411133	$-164.13	$0.00
07/16/2024	BILL	POWERS, EDWIN III ET AL	$164.13	$164.13
09/07/2023	PAYMENT	RENEE POWERS PNP PNP - 142169596	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	POWERS, EDWIN III ET AL	$152.11	$152.11
10/14/2022	PAYMENT	POWERS, RENEE CHECK 631	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	POWERS, EDWIN III ET AL	$118.60	$118.60
09/02/2021	PAYMENT	POWERS, RENEE CHECK 581	$-109.94	$0.00
07/14/2021	BILL	POWERS, EDWIN III ET AL	$109.94	$109.94
08/05/2020	PAYMENT	POWERS, RENEE CHECK NUM: 476	$-101.09	$0.00
07/09/2020	BILL	POWERS, EDWIN III ET AL	$101.09	$101.09
07/17/2019	PAYMENT	EDWIN POWERS CORK: D BANK: PNP INTERNET NUM: 61355477	$-94.81	$0.00
07/10/2019	BILL	POWERS, EDWIN III ET AL	$94.81	$94.81
08/28/2018	PAYMENT	POWERS, RENEE CHECK NUM: 281	$-90.33	$0.00
07/10/2018	BILL	POWERS, EDWIN III ET AL	$90.33	$90.33
07/19/2017	PAYMENT	EDWIN POWERS CORK: D BANK: PNP INTERNET NUM: 33915990	$-86.71	$0.00
07/10/2017	BILL	POWERS, EDWIN III ET AL	$86.71	$86.71
04/03/2017	PAYMENT	EDWIN POWERS CORK: D BANK: PNP INTERNET NUM: 31111732	$-104.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	POWERS, EDWIN III ET AL	$84.58	$84.58
04/08/2016	PAYMENT	EDWIN POWERS CORK: D BANK: PNP INTERNET NUM: 23611804	$-103.79	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	POWERS, EDWIN III ET AL	$84.25	$84.25
12/31/2014	PAYMENT	POWERS, EDWIN CORK: D NUM: M16315244	$-89.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$89.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$85.26
07/08/2014	BILL	POWERS, EDWIN III ET AL	$81.98	$81.98
07/25/2013	PAYMENT	EDWIN POWERS CORK: D BANK: PNP INTERNET NUM: 10936927	$-78.70	$0.00
07/08/2013	BILL	POWERS, EDWIN III ET AL	$78.70	$78.70
10/08/2012	PAYMENT	EDWIN POWERS CORK: D BANK: PNP INTERNET NUM: 8962772	$-295.92	$0.00
10/01/2012	INTEREST	Monthly Interest	$1.14	$295.92
08/31/2012	INTEREST	Monthly Interest	$1.14	$294.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$293.64
07/10/2012	BILL	POWERS, EDWIN III ET AL	$75.58	$290.62
07/10/2012	INTEREST	Monthly Interest	$1.14	$215.04
07/02/2012	INTEREST	Monthly Interest	$1.14	$213.90
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$212.76
06/01/2012	INTEREST	Monthly Interest	$6.47	$197.76
05/03/2012	INTEREST	Monthly Interest	$0.55	$191.29
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$190.74
03/31/2012	PENALTY	NOTICING FEE	$2.00	$184.99
03/30/2012	INTEREST	Monthly Interest	$0.55	$182.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.97	$182.44
03/01/2012	INTEREST	Monthly Interest	$0.55	$177.47
01/31/2012	INTEREST	Monthly Interest	$0.55	$176.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.26	$176.37
01/03/2012	INTEREST	Monthly Interest	$0.55	$172.11
12/01/2011	INTEREST	Monthly Interest	$0.55	$171.56
11/01/2011	INTEREST	Monthly Interest	$0.55	$171.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$170.46
10/03/2011	INTEREST	Monthly Interest	$0.55	$166.91
09/01/2011	INTEREST	Monthly Interest	$0.55	$166.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$165.81
07/08/2011	BILL	POWERS, EDWIN III ET AL	$71.02	$162.97
07/08/2011	INTEREST	Monthly Interest	$0.55	$91.95
07/05/2011	INTEREST	Monthly Interest	$0.55	$91.40
06/06/2011	INTEREST	Monthly Interest	$5.45	$90.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.58	$85.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$80.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.27	$76.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$73.62
07/08/2010	BILL	POWERS, EDWIN III ET AL	$65.46	$71.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/19/2010	PAYMENT	POWERS, RENEE CHECK BANK: 11-7593 NUM: 1081	$-18.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.72	$18.33
03/08/2010	PAYMENT	POWERS, RENEE-ELIZABETH CHECK BANK: 11-7593 NUM: 1048	$-236.51	$17.61
03/01/2010	INTEREST	Monthly Interest	$1.01	$254.12
02/01/2010	INTEREST	Monthly Interest	$1.01	$253.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.81	$252.10
01/04/2010	INTEREST	Monthly Interest	$1.01	$248.29
12/01/2009	INTEREST	Monthly Interest	$1.01	$247.28
11/03/2009	INTEREST	Monthly Interest	$1.01	$246.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.18	$245.26
10/05/2009	INTEREST	Monthly Interest	$1.01	$242.08
09/01/2009	INTEREST	Monthly Interest	$1.01	$241.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$240.06
08/03/2009	INTEREST	Monthly Interest	$1.01	$237.52
07/06/2009	BILL	POWERS, EDWIN III ET AL	$63.55	$236.51
07/01/2009	INTEREST	Monthly Interest	$1.01	$172.96
07/01/2009	INTEREST	Monthly Interest	$1.01	$171.95
06/01/2009	INTEREST	Monthly Interest	$5.64	$170.94
05/01/2009	INTEREST	Monthly Interest	$0.50	$165.30
04/01/2009	INTEREST	Monthly Interest	$0.50	$164.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.32	$164.30
03/02/2009	INTEREST	Monthly Interest	$0.50	$159.98
02/03/2009	INTEREST	Monthly Interest	$0.50	$159.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.70	$158.98
01/05/2009	INTEREST	Monthly Interest	$0.50	$155.28
12/01/2008	INTEREST	Monthly Interest	$0.50	$154.78
11/03/2008	INTEREST	Monthly Interest	$0.50	$154.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$153.78
10/01/2008	INTEREST	Monthly Interest	$0.50	$150.70
09/02/2008	INTEREST	Monthly Interest	$0.50	$150.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$149.70
08/04/2008	INTEREST	Monthly Interest	$0.50	$147.23
07/15/2008	BILL	POWERS, EDWIN III ET AL	$61.69	$146.73
07/01/2008	INTEREST	Monthly Interest	$0.50	$85.04
07/01/2008	INTEREST	Monthly Interest	$0.50	$84.54
06/02/2008	INTEREST	Monthly Interest	$4.99	$84.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$79.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.19	$73.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.59	$68.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.99	$65.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$62.28
07/12/2007	BILL	POWERS, EDWIN III ET AL	$59.88	$59.88
08/04/2006	PAYMENT	POWERS, EDWIN CHECK BANK: 90-7118 NUM: 2756	$-58.14	$0.00
07/12/2006	BILL	POWERS, EDWIN III ET AL	$58.14	$58.14
09/16/2005	PAYMENT	EDWIN POWERS CHECK BANK: 90-7162 NUM: 1134	$-2.15	$0.00
08/30/2005	PAYMENT	POWERS, EDWIN CHECK BANK: 90-7162 NUM: 1058	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	POWERS, EDWIN III ET AL	$53.83	$53.83
08/20/2004	PAYMENT	POWERS CHECK BANK: 90-7118 NUM: 2401	$-49.84	$0.00
07/08/2004	BILL	POWERS, EDWIN III ET AL	$49.84	$49.84
08/21/2003	PAYMENT	EDWIN POWERS CHECK BANK: 90-7118 NUM: 2191	$-49.32	$0.00
07/18/2003	BILL	POWERS, EDWIN III ET AL	$49.32	$49.32
08/23/2002	PAYMENT	POWERS, EDWIN & RENEE CHECK BANK: 11-7000 NUM: 1929	$-47.73	$0.00
07/12/2002	BILL	POWERS, EDWIN III ET AL	$47.73	$47.73
10/03/2001	PAYMENT	POWERS, R. CHECK BANK: 11-4288 NUM: 188	$-1.88	$0.00
09/18/2001	PAYMENT	POWERS, RENEE CHECK BANK: 11-4288 NUM: 175	$-46.95	$1.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	POWERS, EDWIN III ET AL	$46.95	$46.95
01/08/2001	PAYMENT	POWERS, EDWIN CHECK BANK: 11-7000 NUM: 1562	$-1.93	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.93
09/27/2000	PAYMENT	E. POWERS CHECK BANK: 11-7000 NUM: 1519	$-46.00	$1.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	POWERS, EDWIN III ET AL	$46.00	$46.00
09/22/1999	PAYMENT	POWERS, EDWIN CHECK BANK: 11-7000 NUM: 1219	$-1.55	$0.00
09/08/1999	PAYMENT	POWERS, EDWIN CHECK BANK: 11-7000 NUM: 1201	$-38.83	$1.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	POWERS, EDWIN III ET AL	$38.83	$38.83
08/14/1998	PAYMENT	POWERS, EDWIN CHECK	$-39.54	$0.00
07/13/1998	BILL	POWERS, EDWIN III ET AL	$39.54	$39.54
07/28/1997	PAYMENT	POWERS, EDWIN CHECK	$-39.27	$0.00
07/14/1997	BILL	POWERS, EDWIN III ET AL	$39.27	$39.27
09/06/1996	PAYMENT	POWERS, E	$-39.05	$0.00
07/18/1996	BILL	POWERS, EDWIN III ET AL	$39.05	$39.05