Tax Account 017-223-10

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Owners

EBERT, JANICE C TR ET AL
21500 EUREKA RD
MIDDLETON, CA 95461-0000

KLINGLESMITH, VERONICA JEAN

Account Summary

Account ID	017-223-10
Account Type	Real Estate
Location	5030 E SECOND ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-223-10

Account Type

Real Estate

Location

5030 E SECOND ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$1.19	$108.89	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$8.98	$108.84	$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
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/11/2025	BILL	EBERT, JANICE C TR ET AL	$116.14	$116.14
09/30/2024	PAYMENT	JAMES BARLAS PNP PNP - 163359982	$-108.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	EBERT, JANICE C TR ET AL	$107.70	$107.70
10/30/2023	PAYMENT	JANICE C TR ET AL EBERT PNP PNP - 144846297	$-108.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	EBERT, JANICE C TR ET AL	$99.86	$99.86
08/10/2022	PAYMENT	JOYCE, MILDRED CHECK 22143989	$-79.04	$0.00
07/15/2022	BILL	EBERT, JANICE C TR ET AL	$79.04	$79.04
08/06/2021	PAYMENT	EBERT, JANICE C TR ET AL CHECK 0023992382	$-73.31	$0.00
07/14/2021	BILL	EBERT, JANICE C TR ET AL	$73.31	$73.31
08/21/2020	PAYMENT	JOYCE, MILDRED CHECK NUM: 0027798998	$-67.18	$0.00
07/09/2020	BILL	EBERT, JANICE JOYCE ET AL	$67.18	$67.18
08/19/2019	PAYMENT	MILDRED, JOYCE CHECK NUM: 0030088951	$-63.02	$0.00
07/10/2019	BILL	EBERT, JANICE JOYCE ET AL	$63.02	$63.02
08/21/2018	PAYMENT	JOYCE, MILDRED CHECK NUM: 0032594162	$-60.05	$0.00
07/10/2018	BILL	EBERT, JANICE JOYCE ET AL	$60.05	$60.05
08/01/2017	PAYMENT	JOYCE, MILDRED P CHECK NUM: 32110065	$-57.65	$0.00
07/10/2017	BILL	JOYCE, MILDRED P	$57.65	$57.65
07/28/2016	PAYMENT	JOYCE, MILDRED P CHECK NUM: 0032492402	$-56.24	$0.00
07/11/2016	BILL	JOYCE, MILDRED P	$56.24	$56.24
09/15/2015	PAYMENT	JOYCE, MILDRED P CHECK NUM: 0030778106	$-58.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	JOYCE, MILDRED P	$55.97	$55.97
02/04/2015	PAYMENT	EBERT, JANICE CHECK NUM: 94400663	$-64.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	JOYCE, MILDRED P	$55.80	$55.80
04/28/2014	PAYMENT	EBERT, JANICE CHECK NUM: 8437101	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
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	JOYCE, MILDRED P	$55.80	$55.80
02/12/2013	PAYMENT	EBERT, JANICE CHECK NUM: 2298137706	$-206.90	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.64	$206.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$206.26
01/02/2013	INTEREST	Monthly Interest	$0.64	$201.33
12/03/2012	INTEREST	Monthly Interest	$0.64	$200.69
11/01/2012	INTEREST	Monthly Interest	$0.64	$200.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$199.41
10/01/2012	INTEREST	Monthly Interest	$0.64	$195.30
08/31/2012	INTEREST	Monthly Interest	$0.64	$194.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$194.02
07/10/2012	BILL	JOYCE, MILDRED P	$82.23	$190.73
07/10/2012	INTEREST	Monthly Interest	$0.64	$108.50
07/02/2012	INTEREST	Monthly Interest	$0.64	$107.86
06/01/2012	INTEREST	Monthly Interest	$6.44	$107.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$100.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.41	$94.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$88.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.37
07/08/2011	BILL	JOYCE, MILDRED P	$77.28	$77.28
09/30/2010	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1292	$-74.14	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$74.14
07/08/2010	BILL	JOYCE, MILDRED P	$71.29	$71.29
08/12/2009	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1151	$-66.14	$0.00
07/06/2009	BILL	JOYCE, MILDRED P	$66.14	$66.14
08/18/2008	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1313	$-61.24	$0.00
07/15/2008	BILL	JOYCE, MILDRED P	$61.24	$61.24
08/10/2007	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1014	$-56.71	$0.00
07/12/2007	BILL	JOYCE, MILDRED P	$56.71	$56.71
08/15/2006	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2756	$-52.50	$0.00
07/12/2006	BILL	JOYCE, MILDRED P	$52.50	$52.50
08/16/2005	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2604	$-48.60	$0.00
07/15/2005	BILL	JOYCE, MILDRED P	$48.60	$48.60
08/12/2004	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2406	$-45.00	$0.00
07/08/2004	BILL	JOYCE, MILDRED P	$45.00	$45.00
08/11/2003	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 2141	$-44.53	$0.00
07/18/2003	BILL	JOYCE, MILDRED P	$44.53	$44.53
08/05/2002	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1900	$-43.09	$0.00
07/12/2002	BILL	JOYCE, MILDRED P	$43.09	$43.09
08/21/2001	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1508	$-42.36	$0.00
07/12/2001	BILL	JOYCE, MILDRED P	$42.36	$42.36
08/17/2000	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1342	$-41.50	$0.00
07/17/2000	BILL	JOYCE, MILDRED P	$41.50	$41.50
08/18/1999	PAYMENT	JOYCE, MILDRED P CHECK BANK: 11-4288 NUM: 1132	$-38.83	$0.00
07/17/1999	BILL	JOYCE, MILDRED P	$38.83	$38.83
07/24/1998	PAYMENT	JOYCE, MILDRED P CHECK	$-39.54	$0.00
07/13/1998	BILL	JOYCE, MILDRED P	$39.54	$39.54
07/25/1997	PAYMENT	JOYCE, MILDRED P CHECK	$-39.27	$0.00
07/14/1997	BILL	JOYCE, MILDRED P	$39.27	$39.27
08/07/1996	PAYMENT	JOYCE, MILDRED P	$-39.05	$0.00
07/18/1996	BILL	JOYCE, MILDRED P	$39.05	$39.05