Tax Account 017-221-04

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Owners

LAMBERT, BENJAMIN & EMILY
3530 LA CIENEGA WAY
CAMERON PARK, CA 95682

LAMBERT, EMILY

Account Summary

Account ID	017-221-04
Account Type	Real Estate
Location	5630 E SECOND ST SILVER SPRINGS
Balance	$218.71
Currently Due	$218.71

Account ID

017-221-04

Account Type

Real Estate

Location

5630 E SECOND ST
SILVER SPRINGS

Balance

$218.71

Currently Due

$218.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.21
Total	$102.59
Paid	$0.00
Balance	$102.59
Due	$218.71
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

$89.21

Total

$102.59

Paid

$0.00

Balance

$102.59

Due

$218.71

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	Past due	$89.21	$3.57	$89.21	$0.00	$208.90
2	10/07/2024	10/17/2024	Past due	$0.00	$4.46	$0.00	$0.00	$213.36
3	01/06/2025	01/16/2025	Past due	$0.00	$5.35	$0.00	$0.00	$218.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$218.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$86.19	$18.20	$0.00	$116.12	$116.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.29	$10.58	$80.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$2.57	$66.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.35	$218.71
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.69	$213.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.69	$212.67
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.69	$211.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$211.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.69	$206.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.69	$206.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$205.45
07/16/2024	BILL	LAMBERT, BENJAMIN & EMILY	$89.21	$201.88
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$112.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$111.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.90	$111.29
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$104.39
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$100.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$95.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$90.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$86.06
07/17/2023	BILL	LAMBERT, BENJAMIN & EMILY	$82.75	$82.75
04/24/2023	PAYMENT	LAMBERT EXCAVATING CHECK 1035	$-11.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$10.58
01/25/2023	PAYMENT	LAMBERT EXCAVATING CHECK 1034	$-69.29	$10.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$69.29
07/15/2022	BILL	LAMBERT, BENJAMIN & EMILY	$69.29	$69.29
03/30/2022	PAYMENT	BENJAMIN EMILY LAMBERT PNP PNP - 111651620	$-66.89	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	LAMBERT, BENJAMIN & EMILY	$64.32	$64.32
08/13/2020	PAYMENT	DAVIS, TITUS & DEBRA CHECK NUM: 5035	$-58.84	$0.00
07/09/2020	BILL	DAVIS, TITUS EUGENE ET AL TRS	$58.84	$58.84
08/08/2019	PAYMENT	DAVIS, TITUS & DEBRA CHECK NUM: 4988	$-55.21	$0.00
07/10/2019	BILL	DAVIS, TITUS EUGENE ET AL TRS	$55.21	$55.21
07/31/2018	PAYMENT	DAVIS, DEBRA CHECK NUM: 4924	$-52.61	$0.00
07/10/2018	BILL	DAVIS, TITUS EUGENE ET AL TRS	$52.61	$52.61
07/24/2017	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK NUM: 4866	$-50.53	$0.00
07/10/2017	BILL	DAVIS, TITUS EUGENE ET AL TRS	$50.53	$50.53
07/29/2016	PAYMENT	DAVIS, TITUS CHECK NUM: 4558	$-49.32	$0.00
07/11/2016	BILL	DAVIS, TITUS EUGENE ET AL TRS	$49.32	$49.32
09/09/2015	PAYMENT	DAVIS, TITUS E & DEBRA C CHECK NUM: 4496	$-1.96	$0.00
09/08/2015	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK NUM: 4491	$-49.06	$1.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	DAVIS, TITUS EUGENE ET AL TRS	$49.06	$49.06
08/06/2014	PAYMENT	DAVIS, TITUS & DEBRA CHECK NUM: 4416	$-48.89	$0.00
07/08/2014	BILL	DAVIS, TITUS EUGENE ET AL TRS	$48.89	$48.89
08/08/2013	PAYMENT	DAVIS, TITUS OR DEBRA CHECK NUM: 4317	$-48.89	$0.00
07/08/2013	BILL	DAVIS, TITUS EUGENE ET AL TRS	$48.89	$48.89
08/08/2012	PAYMENT	DAVIS, TITUS E CHECK NUM: 4173	$-47.66	$0.00
07/10/2012	BILL	DAVIS, TITUS EUGENE ET AL TRS	$47.66	$47.66
08/08/2011	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK NUM: 3996	$-44.78	$0.00
07/08/2011	BILL	DAVIS, TITUS EUGENE ET AL TRS	$44.78	$44.78
08/09/2010	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3769	$-41.02	$0.00
07/08/2010	BILL	DAVIS, TITUS EUGENE ET AL TRS	$41.02	$41.02
08/04/2009	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3570	$-38.05	$0.00
07/06/2009	BILL	DAVIS, TITUS EUGENE ET AL TRS	$38.05	$38.05
08/13/2008	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3406	$-35.23	$0.00
07/15/2008	BILL	DAVIS, TITUS EUGENE ET AL TRS	$35.23	$35.23
08/03/2007	PAYMENT	DAVIS, TITUS EUGENE ET AL TRS CHECK BANK: 90-8037 NUM: 3183	$-32.61	$0.00
07/12/2007	BILL	DAVIS, TITUS EUGENE ET AL TRS	$32.61	$32.61
08/05/2006	PAYMENT	DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2922	$-30.19	$0.00
07/12/2006	BILL	DAVIS, TITUS EUGENE ET AL	$30.19	$30.19
08/11/2005	PAYMENT	DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2668	$-29.90	$0.00
07/15/2005	BILL	DAVIS, TITUS EUGENE ET AL	$29.90	$29.90
08/03/2004	PAYMENT	DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2367	$-29.90	$0.00
07/08/2004	BILL	DAVIS, TITUS EUGENE ET AL	$29.90	$29.90
08/04/2003	PAYMENT	DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 2098	$-29.59	$0.00
07/18/2003	BILL	DAVIS, TITUS EUGENE ET AL	$29.59	$29.59
07/25/2002	PAYMENT	DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 1795	$-28.64	$0.00
07/12/2002	BILL	DAVIS, TITUS EUGENE ET AL	$28.64	$28.64
04/12/2002	PAYMENT	DAVIS, TITUS EUGENE ET AL CHECK BANK: 90-8037 NUM: 1707	$-34.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$34.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$32.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$30.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	DAVIS, TITUS EUGENE ET AL	$28.17	$28.17
08/18/2000	PAYMENT	DAVIS, DONALD W & MARCIA J CHECK BANK: 34-827 NUM: 2271	$-27.61	$0.00
07/17/2000	BILL	DAVIS, DONALD W & MARCIA J	$27.61	$27.61
08/12/1999	PAYMENT	DAVIS, DONALD W & MARCIA J CHECK BANK: 11-35 NUM: 2123	$-23.62	$0.00
07/17/1999	BILL	DAVIS, DONALD W & MARCIA J	$23.62	$23.62
08/14/1998	PAYMENT	DAVIS, DONALD W & MARCIA J CHECK	$-24.03	$0.00
07/13/1998	BILL	DAVIS, DONALD W & MARCIA J	$24.03	$24.03
08/04/1997	PAYMENT	DAVIS, DONALD W & MARCIA J CHECK	$-23.86	$0.00
07/14/1997	BILL	DAVIS, DONALD W & MARCIA J	$23.86	$23.86
08/07/1996	PAYMENT	DAVIS, DONALD W & MARCIA J	$-23.72	$0.00
07/18/1996	BILL	DAVIS, DONALD W & MARCIA J	$23.72	$23.72