Tax Account 017-224-09

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Owners

KIDWELL, TERRY
P O BOX 756
TAHOMA, CA 96142-0000

Account Summary

Account ID	017-224-09
Account Type	Real Estate
Location	5030 E THIRD ST SILVER SPRINGS
Balance	$177.08
Currently Due	$45.08

Account ID

017-224-09

Account Type

Real Estate

Location

5030 E THIRD ST
SILVER SPRINGS

Balance

$177.08

Currently Due

$45.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$177.08
Total	$177.08
Paid	$0.00
Balance	$177.08
Due	$45.08
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

$177.08

Total

$177.08

Paid

$0.00

Balance

$177.08

Due

$45.08

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	$45.08	$0.00	$45.08	$0.00	$45.08
2	10/06/2025	10/17/2025	Due	$44.00	$0.00	$44.00	$0.00	$89.08
3	01/05/2026	01/16/2026	Due	$44.00	$0.00	$44.00	$0.00	$133.08
4	03/02/2026	03/13/2026	Due	$44.00	$0.00	$44.00	$0.00	$177.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.57
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	KIDWELL, TERRY	$177.08	$177.08
08/27/2024	PAYMENT	KIDWELL, TERRY CHECK 163	$-164.13	$0.00
07/16/2024	BILL	KIDWELL, TERRY	$164.13	$164.13
08/18/2023	PAYMENT	TERRY KIDWELL PNP PNP - 141210481	$-152.11	$0.00
07/17/2023	BILL	KIDWELL, TERRY	$152.11	$152.11
08/11/2022	PAYMENT	TERRY KIDWELL PNP PNP - 119199726	$-118.60	$0.00
07/15/2022	BILL	KIDWELL, TERRY	$118.60	$118.60
08/13/2021	PAYMENT	TERRY KIDWELL PNP PNP - 98666156	$-109.94	$0.00
07/14/2021	BILL	KIDWELL, TERRY	$109.94	$109.94
08/25/2020	PAYMENT	KIDWELL, T CHECK NUM: 452	$-101.09	$0.00
07/09/2020	BILL	KIDWELL, TERRY	$101.09	$101.09
08/12/2019	PAYMENT	KIDWELL, TERRY CHECK NUM: 432	$-94.81	$0.00
07/10/2019	BILL	KIDWELL, TERRY	$94.81	$94.81
08/28/2018	PAYMENT	KIDWELL, TERRY CHECK NUM: 25214238358	$-90.33	$0.00
07/10/2018	BILL	KIDWELL, TERRY	$90.33	$90.33
08/14/2017	PAYMENT	KIDWELL, TERRY CHECK NUM: 411	$-86.71	$0.00
07/10/2017	BILL	KIDWELL, TERRY	$86.71	$86.71
08/09/2016	PAYMENT	KIDWELL, TERRY CHECK NUM: 19717685752	$-84.58	$0.00
07/11/2016	BILL	KIDWELL, TERRY	$84.58	$84.58
08/13/2015	PAYMENT	KIDWELL, TERRY CHECK NUM: 380	$-84.25	$0.00
07/07/2015	BILL	KIDWELL, TERRY	$84.25	$84.25
08/12/2014	PAYMENT	KIDWELL, T CHECK NUM: 288	$-84.08	$0.00
07/08/2014	BILL	KIDWELL, TERRY	$84.08	$84.08
08/21/2013	PAYMENT	KIDWELL, TERRY CHECK NUM: 182	$-84.08	$0.00
07/08/2013	BILL	KIDWELL, TERRY	$84.08	$84.08
08/17/2012	PAYMENT	KIDWELL, TERRY CHECK NUM: 1074	$-145.81	$0.00
07/10/2012	BILL	KIDWELL, TERRY	$145.81	$145.81
08/03/2011	PAYMENT	KIDWELL, TERRY CHECK NUM: 924	$-140.94	$0.00
07/08/2011	BILL	KIDWELL, TERRY	$140.94	$140.94
08/13/2010	PAYMENT	KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 815	$-130.63	$0.00
07/08/2010	BILL	KIDWELL, TERRY	$130.63	$130.63
08/12/2009	PAYMENT	KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 594	$-121.20	$0.00
07/06/2009	BILL	KIDWELL, TERRY	$121.20	$121.20
08/20/2008	PAYMENT	KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 481	$-61.24	$0.00
07/15/2008	BILL	KIDWELL, TERRY	$61.24	$61.24
08/09/2007	PAYMENT	KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 358	$-56.71	$0.00
07/12/2007	BILL	KIDWELL, TERRY	$56.71	$56.71
08/05/2006	PAYMENT	KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 227	$-52.50	$0.00
07/12/2006	BILL	KIDWELL, TERRY	$52.50	$52.50
08/11/2005	PAYMENT	KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 116	$-48.60	$0.00
07/15/2005	BILL	KIDWELL, TERRY	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05