Tax Account 017-222-08

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Owners

KING, CHARLES R & MARY M TRSETA
106 CLEARVIEW CT
TEHACHAPI, CA 93561-0000

KING, MARY M TR

KING, CHARLES RUSSELL

Account Summary

Account ID	017-222-08
Account Type	Real Estate
Location	5655 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-222-08

Account Type

Real Estate

Location

5655 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
08/20/2024	PAYMENT	KING, MARY CHECK 2105	$-107.70	$0.00
07/16/2024	BILL	KING, CHARLES R & MARY M TRSETA	$107.70	$107.70
08/21/2023	PAYMENT	KING, CHARLES R & MARY M TRSETA CHECK 1946	$-99.86	$0.00
07/17/2023	BILL	KING, CHARLES R & MARY M TRSETA	$99.86	$99.86
08/22/2022	PAYMENT	KING, MARY M CHECK 1766	$-79.04	$0.00
07/15/2022	BILL	KING, CHARLES R & MARY M TRSETA	$79.04	$79.04
08/17/2021	PAYMENT	KING, MARY CHECK CK. 1613	$-73.31	$0.00
07/14/2021	BILL	KING, CHARLES R & MARY M TRSETA	$73.31	$73.31
07/27/2020	PAYMENT	KING, CHARLES R & MARY M TRSET CHECK NUM: 3152	$-67.18	$0.00
07/09/2020	BILL	KING, CHARLES R & MARY M TRSET	$67.18	$67.18
07/23/2019	PAYMENT	KING, CHARLES CHECK NUM: 2977	$-63.02	$0.00
07/10/2019	BILL	KING, CHARLES R & MARY M TRSET	$63.02	$63.02
07/23/2018	PAYMENT	KING, CHARLES R & MARY M TRSET CHECK NUM: 2808	$-60.05	$0.00
07/10/2018	BILL	KING, CHARLES R & MARY M TRSET	$60.05	$60.05
07/26/2017	PAYMENT	KING, CHARLES R & MARY M TRSET CHECK NUM: 2640	$-57.65	$0.00
07/10/2017	BILL	KING, CHARLES R & MARY M TRSET	$57.65	$57.65
07/25/2016	PAYMENT	KING, CHARLES OR MARY CHECK NUM: 2508	$-56.24	$0.00
07/11/2016	BILL	SANCHEZ, ANDREW T TR	$56.24	$56.24
07/22/2015	PAYMENT	SANCHEZ, ANDREW T CHECK NUM: 4002	$-55.97	$0.00
07/07/2015	BILL	SANCHEZ, ANDREW T TR	$55.97	$55.97
07/23/2014	PAYMENT	SANCHEZ, ANDREW T TR CHECK NUM: 3896	$-55.80	$0.00
07/08/2014	BILL	SANCHEZ, ANDREW T TR	$55.80	$55.80
12/03/2013	PAYMENT	SANCHEZ, ANDREW T TR CHECK NUM: 3821	$-5.02	$0.00
10/30/2013	PAYMENT	SANCHEZ, ANDREW T TR CHECK NUM: 3810	$-55.80	$5.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	SANCHEZ, ANDREW T TR	$55.80	$55.80
08/03/2012	PAYMENT	SANCHEZ, ANDREW T CHECK NUM: 3666	$-78.85	$0.00
07/10/2012	BILL	SANCHEZ, ANDREW T TR	$78.85	$78.85
07/26/2011	PAYMENT	SANCHEZ, ANDREW T TR CHECK NUM: 3533	$-74.11	$0.00
07/08/2011	BILL	SANCHEZ, ANDREW T TR	$74.11	$74.11
07/29/2010	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 3414	$-68.35	$0.00
07/08/2010	BILL	SANCHEZ, ANDREW T TR	$68.35	$68.35
07/27/2009	PAYMENT	SANCHEZ, ANDREW T CHECK BANK: 90-3702 NUM: 3289	$-63.41	$0.00
07/06/2009	BILL	SANCHEZ, ANDREW T TR	$63.41	$63.41
08/02/2008	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 3137	$-58.70	$0.00
07/15/2008	BILL	SANCHEZ, ANDREW T TR	$58.70	$58.70
07/25/2007	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 2432	$-54.35	$0.00
07/12/2007	BILL	SANCHEZ, ANDREW T TR	$54.35	$54.35
08/04/2006	PAYMENT	SANCHEZ, ANDREW T CHECK BANK: 90-3702 NUM: 2282	$-50.32	$0.00
07/12/2006	BILL	SANCHEZ, ANDREW T TR	$50.32	$50.32
08/03/2005	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 2111	$-48.60	$0.00
07/15/2005	BILL	SANCHEZ, ANDREW T TR	$48.60	$48.60
08/03/2004	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 1945	$-45.00	$0.00
07/08/2004	BILL	SANCHEZ, ANDREW T TR	$45.00	$45.00
08/01/2003	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 1790	$-44.53	$0.00
07/18/2003	BILL	SANCHEZ, ANDREW T TR	$44.53	$44.53
07/30/2002	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 1583	$-43.09	$0.00
07/12/2002	BILL	SANCHEZ, ANDREW T TR	$43.09	$43.09
08/03/2001	PAYMENT	SANCHEZ, ANDREW T TR CHECK BANK: 90-3702 NUM: 1317	$-42.36	$0.00
07/12/2001	BILL	SANCHEZ, ANDREW T TR	$42.36	$42.36
08/09/2000	PAYMENT	SANCHEZ, ANDREW CHECK BANK: 11-4288 NUM: 399	$-41.50	$0.00
07/17/2000	BILL	SANCHEZ, ANDREW T TRUSTEE	$41.50	$41.50
08/27/1999	PAYMENT	SANCHEZ, ANDREW T TRUSTEE CHECK BANK: 91-119 NUM: 247	$-38.83	$0.00
07/17/1999	BILL	SANCHEZ, ANDREW T TRUSTEE	$38.83	$38.83
07/22/1998	PAYMENT	SANCHEZ, ANDREW T TRUSTEE CHECK	$-39.54	$0.00
07/13/1998	BILL	SANCHEZ, ANDREW T TRUSTEE	$39.54	$39.54
09/08/1997	PAYMENT	SANCHEZ, ANDREW & JENNIE TRS CHECK	$-39.27	$0.00
09/08/1997	AMENDMENT	under 2.00	$-1.57	$39.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	SANCHEZ, ANDREW & JENNIE TRS	$39.27	$39.27
08/12/1996	PAYMENT	SANCHEZ, ANDREW & JENNIE TRS	$-39.05	$0.00
07/18/1996	BILL	SANCHEZ, ANDREW & JENNIE TRS	$39.05	$39.05