Tax Account 017-224-13

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Owners

PICKETT, THOMAS W
295 SUNRISE BLVD
COLUSA, CA 95932

Account Summary

Account ID	017-224-13
Account Type	Real Estate
Location	5215 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-224-13

Account Type

Real Estate

Location

5215 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$0.00

Balance

$107.70

Due

$29.70

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

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	.00	2.04	.72
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
07/16/2024	BILL	PICKETT, THOMAS W	$107.70	$107.70
08/15/2023	PAYMENT	PICKETT, THOMAS W CHECK 2649	$-99.86	$0.00
07/17/2023	BILL	PICKETT, THOMAS W	$99.86	$99.86
08/25/2022	PAYMENT	PICKETT, THOMAS W CHECK 2499	$-79.04	$0.00
07/15/2022	BILL	PICKETT, THOMAS W	$79.04	$79.04
08/17/2021	PAYMENT	PICKETT, THOMAS W CHECK 2045	$-73.31	$0.00
07/14/2021	BILL	PICKETT, THOMAS W	$73.31	$73.31
07/24/2020	PAYMENT	PICKETT, THOMAS W CHECK NUM: 1885	$-67.18	$0.00
07/09/2020	BILL	PICKETT, THOMAS W	$67.18	$67.18
07/23/2019	PAYMENT	PICKETT, THOMAS & NORMA CHECK NUM: 1735	$-63.02	$0.00
07/10/2019	BILL	PICKETT, THOMAS W	$63.02	$63.02
07/25/2018	PAYMENT	PICKETT, THOMAS & NORMA CHECK NUM: 1570	$-60.05	$0.00
07/10/2018	BILL	PICKETT, THOMAS W	$60.05	$60.05
07/20/2017	PAYMENT	PICKETT, THOMAS W CHECK NUM: 1383	$-57.65	$0.00
07/10/2017	BILL	PICKETT, THOMAS W	$57.65	$57.65
07/25/2016	PAYMENT	PICKETT, THOMAS OR NORMA CHECK NUM: 1200	$-56.24	$0.00
07/11/2016	BILL	PICKETT, THOMAS W	$56.24	$56.24
07/27/2015	PAYMENT	PICKETT, THOMAS OR NORMA CHECK NUM: 4041	$-55.97	$0.00
07/07/2015	BILL	PICKETT, THOMAS W	$55.97	$55.97
07/29/2014	PAYMENT	PICKETT, THOMAS & NORMA CHECK NUM: 3832	$-55.80	$0.00
07/08/2014	BILL	PICKETT, THOMAS W	$55.80	$55.80
07/31/2013	PAYMENT	PICKETT, THOMAS & NORMA CHECK NUM: 3552	$-55.80	$0.00
07/08/2013	BILL	PICKETT, THOMAS W	$55.80	$55.80
07/24/2012	PAYMENT	PICKETT, THOMAS W CHECK NUM: 3224	$-78.85	$0.00
07/10/2012	BILL	PICKETT, THOMAS W	$78.85	$78.85
07/26/2011	PAYMENT	PICKETT, THOMAS W CHECK NUM: 2843	$-74.11	$0.00
07/08/2011	BILL	PICKETT, THOMAS W	$74.11	$74.11
07/26/2010	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 2473	$-68.35	$0.00
07/08/2010	BILL	PICKETT, THOMAS W	$68.35	$68.35
07/30/2009	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 2096	$-63.41	$0.00
07/06/2009	BILL	PICKETT, THOMAS W	$63.41	$63.41
08/12/2008	PAYMENT	PICKETT, THOMAS W & NORMA E CHECK BANK: 11-35 NUM: 1743	$-58.70	$0.00
07/15/2008	BILL	PICKETT, THOMAS W	$58.70	$58.70
08/06/2007	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 1404	$-54.35	$0.00
07/12/2007	BILL	PICKETT, THOMAS W	$54.35	$54.35
07/28/2006	PAYMENT	PICKETT, THOMAS W & NORMA E CHECK BANK: 11-35 NUM: 10068	$-50.32	$0.00
07/12/2006	BILL	PICKETT, THOMAS W	$50.32	$50.32
08/18/2005	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 5693	$-48.60	$0.00
07/15/2005	BILL	PICKETT, THOMAS W	$48.60	$48.60
08/03/2004	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 9311	$-45.00	$0.00
07/08/2004	BILL	PICKETT, THOMAS W	$45.00	$45.00
08/01/2003	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 8968	$-44.53	$0.00
07/18/2003	BILL	PICKETT, THOMAS W	$44.53	$44.53
08/06/2002	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 8648	$-43.09	$0.00
07/12/2002	BILL	PICKETT, THOMAS W	$43.09	$43.09
07/31/2001	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 8274	$-42.36	$0.00
07/12/2001	BILL	PICKETT, THOMAS W	$42.36	$42.36
08/21/2000	PAYMENT	PICKETT, THOMAS W CHECK BANK: 1-35 NUM: 7838	$-41.50	$0.00
07/17/2000	BILL	PICKETT, THOMAS W	$41.50	$41.50
08/02/1999	PAYMENT	PICKETT, THOMAS W CHECK BANK: 11-35 NUM: 7353	$-38.83	$0.00
07/17/1999	BILL	PICKETT, THOMAS W	$38.83	$38.83
07/28/1998	PAYMENT	PICKETT, THOMAS W CHECK	$-39.54	$0.00
07/13/1998	BILL	PICKETT, THOMAS W	$39.54	$39.54
08/07/1997	PAYMENT	PICKETT, THOMAS W CHECK	$-39.27	$0.00
07/14/1997	BILL	PICKETT, THOMAS W	$39.27	$39.27
08/13/1996	PAYMENT	PICKETT, THOMAS W	$-39.05	$0.00
07/18/1996	BILL	PICKETT, THOMAS W	$39.05	$39.05