Tax Account 017-223-12

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Owners

CUNNINGHAM, CARY & MIMI
8915 HAZEL HILL CT
ORANGEVALE, CA 95662

CUNNINGHAM, MIMI

Account Summary

Account ID	017-223-12
Account Type	Real Estate
Location	5095 FIRST ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-223-12

Account Type

Real Estate

Location

5095 FIRST 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	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
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
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	CUNNINGHAM, CARY & MIMI	$116.14	$116.14
08/14/2024	PAYMENT	CUNNINGHAM, CARY & MIMI CHECK 6281	$-107.70	$0.00
07/16/2024	BILL	CUNNINGHAM, CARY & MIMI	$107.70	$107.70
08/10/2023	PAYMENT	CUNNINGHAM, MIMI CHECK 1324	$-99.86	$0.00
07/17/2023	BILL	CUNNINGHAM, CARY & MIMI	$99.86	$99.86
08/15/2022	PAYMENT	CUNNINGHAM, MIMI CHECK 1311	$-79.04	$0.00
07/15/2022	BILL	CUNNINGHAM, CARY & MIMI	$79.04	$79.04
08/19/2021	PAYMENT	SHERI LEE ELY R EC WF - 021081603143784	$-73.31	$0.00
07/14/2021	BILL	ROSTEN, SHERI LEE ELY TR	$73.31	$73.31
08/13/2020	PAYMENT	SHERI LEE ELY R CHECK BANK: WF INTERNET NUM: 020081103193405	$-67.18	$0.00
07/09/2020	BILL	ROSTEN, SHERI LEE ELY TR	$67.18	$67.18
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-63.02	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$63.02	$63.02
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-60.05	$0.00
07/10/2018	BILL	GUARD LTD	$60.05	$60.05
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-57.65	$0.00
07/10/2017	BILL	GUARD LTD	$57.65	$57.65
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-56.24	$0.00
07/11/2016	BILL	GUARD LTD	$56.24	$56.24
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-55.97	$0.00
07/07/2015	BILL	GUARD LTD	$55.97	$55.97
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-55.80	$0.00
07/08/2014	BILL	GUARD LTD	$55.80	$55.80
02/11/2014	PAYMENT	GUARD LTD CHECK NUM: 10236	$-64.17	$0.00
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	BARRON, SUSAN M U/C	$55.80	$55.80
02/01/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132698	$-94.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$94.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$89.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.52
07/10/2012	BILL	BARRON, SUSAN M U/C	$82.23	$82.23
07/27/2011	PAYMENT	BARRON, SUSAN M U/C CHECK NUM: 1057	$-77.28	$0.00
07/08/2011	BILL	BARRON, SUSAN M U/C	$77.28	$77.28
08/09/2010	PAYMENT	BARRON, SUSAN M U/C CHECK BANK: 16-66 NUM: 12204	$-71.29	$0.00
07/08/2010	BILL	BARRON, SUSAN M U/C	$71.29	$71.29
09/01/2009	PAYMENT	BARRON, SUSAN M CHECK BANK: 66/1220 NUM: 8073	$-66.14	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-2.65	$66.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.79
07/06/2009	BILL	BARRON, SUSAN M U/C	$66.14	$66.14
08/22/2008	PAYMENT	BARRON, SUSAN M CHECK BANK: 66/1220 NUM: 8045	$-61.24	$0.00
07/15/2008	BILL	BARRON, SUSAN M U/C	$61.24	$61.24
04/21/2008	PAYMENT	BARRON, SUSAN M U/C CHECK BANK: 66-1220 NUM: 8026	$-69.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.97	$69.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$65.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$61.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$58.98
07/12/2007	BILL	BARRON, SUSAN M U/C	$56.71	$56.71
02/05/2007	PAYMENT	BARRON, SUSAN M CHECK BANK: 66/1220 NUM: 8002	$-26.81	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$26.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.41
09/12/2006	PAYMENT	BARRON, SUSAN M CHECK BANK: 15-800 NUM: 997278932	$-44.00	$24.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$68.24
09/01/2006	INTEREST	Monthly Interest	$0.05	$66.14
08/02/2006	INTEREST	Monthly Interest	$0.05	$66.09
07/12/2006	BILL	BARRON, SUSAN M U/C	$52.50	$66.04
07/06/2006	INTEREST	Monthly Interest	$0.05	$13.54
07/06/2006	INTEREST	Monthly Interest	$0.05	$13.49
06/05/2006	INTEREST	Monthly Interest	$0.52	$13.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$12.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.44	$7.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$7.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$6.85
09/20/2005	PAYMENT	BARRON, SUSAN CHECK BANK: 82-40 NUM: 286295596	$-44.00	$6.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	BARRON, SUSAN M U/C	$48.60	$48.60
09/13/2004	PAYMENT	BARROW, SUSAN M U/C CHECK BANK: 15-800 NUM: 615922	$-46.80	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	BARROW, SUSAN M U/C	$45.00	$45.00
09/12/2003	PAYMENT	BARROW, SUSAN M U/C CHECK BANK: 88-1055 NUM: 432514362	$-46.31	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	BARROW, SUSAN M U/C	$44.53	$44.53
08/13/2002	PAYMENT	BARROW, SUSAN M U/C CHECK BANK: 15-800 NUM: 30798086	$-43.09	$0.00
07/12/2002	BILL	BARROW, SUSAN M U/C	$43.09	$43.09
08/07/2001	PAYMENT	GARDEN, LORRAINE E. CHECK BANK: 90-7162 NUM: 2790	$-42.36	$0.00
07/12/2001	BILL	BARROW, SUSAN M U/C	$42.36	$42.36
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-41.50	$0.00
07/17/2000	BILL	GUARD LTD	$41.50	$41.50
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-251.26	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$251.26
06/06/2000	INTEREST	Monthly Interest	$4.23	$351.26
05/01/2000	INTEREST	Monthly Interest	$0.99	$347.03
03/30/2000	INTEREST	Monthly Interest	$0.99	$346.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$345.05
03/02/2000	INTEREST	Monthly Interest	$0.99	$342.33
02/02/2000	INTEREST	Monthly Interest	$0.99	$341.34
01/20/2000	AMENDMENT	add title search fee	$100.00	$340.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$240.35
01/07/2000	INTEREST	Monthly Interest	$0.99	$238.02
12/06/1999	INTEREST	Monthly Interest	$0.99	$237.03
11/03/1999	INTEREST	Monthly Interest	$0.99	$236.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$235.05
10/12/1999	INTEREST	Monthly Interest	$0.99	$233.11
09/03/1999	INTEREST	Monthly Interest	$0.99	$232.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$231.13
08/06/1999	INTEREST	Monthly Interest	$0.99	$229.58
07/17/1999	BILL	LOWERY, WILLIAM W ET AL	$38.83	$228.59
07/13/1999	INTEREST	Monthly Interest	$0.99	$189.76
07/01/1999	INTEREST	Monthly Interest	$0.99	$188.77
06/07/1999	INTEREST	Monthly Interest	$3.95	$187.78
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$183.83
04/30/1999	INTEREST	Monthly Interest	$0.66	$178.83
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$178.17
03/24/1999	INTEREST	Monthly Interest	$0.66	$175.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$174.53
03/03/1999	INTEREST	Monthly Interest	$0.66	$171.76
02/02/1999	INTEREST	Monthly Interest	$0.66	$171.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$170.44
01/05/1999	INTEREST	Monthly Interest	$0.66	$168.07
12/02/1998	INTEREST	Monthly Interest	$0.66	$167.41
11/04/1998	INTEREST	Monthly Interest	$0.66	$166.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$166.09
10/05/1998	INTEREST	Monthly Interest	$0.66	$164.11
09/01/1998	INTEREST	Monthly Interest	$0.66	$163.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$162.79
07/31/1998	INTEREST	Monthly Interest	$0.66	$161.21
07/13/1998	BILL	LOWERY, WILLIAM W ET AL	$39.54	$160.55
07/02/1998	INTEREST	Monthly Interest	$0.66	$121.01
07/02/1998	INTEREST	Monthly Interest	$0.66	$120.35
06/02/1998	INTEREST	Monthly Interest	$3.60	$119.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$116.09
05/01/1998	INTEREST	Monthly Interest	$0.33	$111.09
03/25/1998	PENALTY	Postage Costs	$1.00	$110.76
03/25/1998	INTEREST	Monthly Interest	$0.33	$109.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$109.43
03/04/1998	INTEREST	Monthly Interest	$0.33	$106.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$106.35
01/02/1998	INTEREST	Monthly Interest	$0.33	$103.99
12/03/1997	INTEREST	Monthly Interest	$0.33	$103.66
11/06/1997	INTEREST	Monthly Interest	$0.33	$103.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$103.00
10/02/1997	INTEREST	Monthly Interest	$0.33	$101.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$100.71
09/02/1997	INTEREST	Monthly Interest	$0.33	$99.14
08/01/1997	INTEREST	Monthly Interest	$0.33	$98.81
07/14/1997	BILL	LOWERY, WILLIAM W ET AL	$39.27	$98.48
07/01/1997	INTEREST	Monthly Interest	$0.33	$59.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$58.88
06/03/1997	INTEREST	Monthly Interest	$3.25	$55.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$52.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	LOWERY, WILLIAM W ET AL	$39.05	$39.05