Tax Account 017-212-03

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Owners

RYAN, JEANNETTE T TRS
3612 LANKERSHIM WAY
N HIGHLANDS, CA 95660-3741

Account Summary

Account ID	017-212-03
Account Type	Real Estate
Location	4665 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-03

Account Type

Real Estate

Location

4665 E 6TH 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	$1.20	$110.93	$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
08/09/2024	PAYMENT	JEANNETTE RYAN EC WF - 024080903136140	$-118.32	$0.00
07/16/2024	BILL	RYAN, JEANNETTE T TRS	$118.32	$118.32
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.20
09/07/2023	PAYMENT	JEANNETTE RYAN EC WF - 023090603226615	$-109.73	$1.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	RYAN, JEANNETTE T TRS	$109.73	$109.73
08/15/2022	PAYMENT	JEANNETTE RYAN EC WF - 022081203161505	$-88.17	$0.00
07/15/2022	BILL	RYAN, JEANNETTE T TRS	$88.17	$88.17
08/26/2021	PAYMENT	JEANNETTE RYAN EC WF - 021082403168390	$-81.78	$0.00
07/14/2021	BILL	RYAN, JEANNETTE T TRS	$81.78	$81.78
08/11/2020	PAYMENT	RYAN, J CHECK NUM: 516	$-75.02	$0.00
07/09/2020	BILL	RYAN, JEANNETTE T TR ET AL	$75.02	$75.02
07/19/2019	PAYMENT	JEANNETTE RYAN CHECK BANK: WF INTERNET NUM: 019071903168689	$-70.39	$0.00
07/10/2019	BILL	RYAN, JEANNETTE T TR ET AL	$70.39	$70.39
08/16/2018	PAYMENT	JEANNETTE RYAN CHECK BANK: WF INTERNET NUM: 018081403135550	$-67.08	$0.00
07/10/2018	BILL	RYAN, JEANNETTE T TR ET AL	$67.08	$67.08
07/25/2017	PAYMENT	JEANNETTE RYAN CHECK BANK: WF INTERNET NUM: 017072403084064	$-64.42	$0.00
07/10/2017	BILL	RYAN, JEANNETTE T TR ET AL	$64.42	$64.42
08/02/2016	PAYMENT	RYAN, JEANNETTE T CHECK NUM: 7189	$-62.85	$0.00
07/11/2016	BILL	RYAN, JEANNETTE T TR ET AL	$62.85	$62.85
08/10/2015	PAYMENT	RYAN, JEANNETTE CHECK NUM: 6851	$-62.57	$0.00
07/07/2015	BILL	RYAN, JEANNETTE T TR ET AL	$62.57	$62.57
08/06/2014	PAYMENT	RYAN, JEANNETTE T TR ET AL CHECK NUM: 0000006550	$-62.40	$0.00
07/08/2014	BILL	RYAN, JEANNETTE T TR ET AL	$62.40	$62.40
08/19/2013	PAYMENT	RYAN, JEANNETTE CHECK NUM: 6312	$-62.40	$0.00
07/08/2013	BILL	RYAN, JEANNETTE T TR ET AL	$62.40	$62.40
08/20/2012	PAYMENT	RYAN, JEANNETTE CHECK NUM: 6014	$-72.92	$0.00
07/10/2012	BILL	RYAN, JEANNETTE T TR ET AL	$72.92	$72.92
08/04/2011	PAYMENT	RYAN, JEANNETTE CHECK NUM: 5733	$-68.53	$0.00
07/08/2011	BILL	RYAN, JEANNETTE T TR ET AL	$68.53	$68.53
08/11/2010	PAYMENT	RYAN, JEANNETTE T TR ET AL CHECK BANK: 7526 NUM: 5510	$-63.13	$0.00
07/08/2010	BILL	RYAN, JEANNETTE T TR ET AL	$63.13	$63.13
08/04/2009	PAYMENT	RYAN, JEANNETTE T TR ET AL CHECK BANK: 7526 NUM: 5321	$-58.57	$0.00
07/06/2009	BILL	RYAN, JEANNETTE T TR ET AL	$58.57	$58.57
08/26/2008	PAYMENT	RYAN, JEANNETTE CHECK BANK: 7526/3211 NUM: 5183	$-54.23	$0.00
07/15/2008	BILL	RYAN, JEANNE TR ET AL	$54.23	$54.23
08/07/2007	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 7526 NUM: 5053	$-50.22	$0.00
07/12/2007	BILL	RYAN, JEANNE TR ET AL	$50.22	$50.22
04/10/2007	PAYMENT	RYAN FAMILY LIVING TRUST CHECK BANK: 90-7552 NUM: 1198	$-4.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$4.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$4.30
11/17/2006	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 90-7552 NUM: 1094	$-46.50	$4.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	RYAN, JEANNE TR ET AL	$46.50	$46.50
08/18/2005	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 11-35 NUM: 4359	$-43.06	$0.00
07/15/2005	BILL	RYAN, JEANNE TR ET AL	$43.06	$43.06
08/28/2004	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 11-35 NUM: 4107	$-39.87	$0.00
07/08/2004	BILL	RYAN, JEANNE TR ET AL	$39.87	$39.87
08/06/2003	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 11-35 NUM: 3860	$-39.46	$0.00
07/18/2003	BILL	RYAN, JEANNE TR ET AL	$39.46	$39.46
08/06/2002	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 11-35 NUM: 3620	$-38.18	$0.00
07/12/2002	BILL	RYAN, JEANNE TR ET AL	$38.18	$38.18
07/31/2001	PAYMENT	RYAN, JEANNE L CHECK BANK: 11-35 NUM: 3367	$-37.54	$0.00
07/12/2001	BILL	RYAN, JEANNE TR ET AL	$37.54	$37.54
08/10/2000	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 11-35 NUM: 3123	$-36.78	$0.00
07/17/2000	BILL	RYAN, JEANNE TR ET AL	$36.78	$36.78
08/10/1999	PAYMENT	RYAN, JEANNE TR ET AL CHECK BANK: 11-35 NUM: 2923	$-38.83	$0.00
07/17/1999	BILL	RYAN, JEANNE TR ET AL	$38.83	$38.83
07/28/1998	PAYMENT	RYAN, JEANNE TR ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	RYAN, JEANNE TR ET AL	$39.54	$39.54
08/07/1997	PAYMENT	RYAN, JEANNE TR ET AL CHECK	$-39.27	$0.00
07/14/1997	BILL	RYAN, JEANNE TR ET AL	$39.27	$39.27
08/02/1996	PAYMENT	RYAN, JEANNE TR ET AL	$-39.05	$0.00
07/18/1996	BILL	RYAN, JEANNE TR ET AL	$39.05	$39.05