Tax Account 017-225-04

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Owners

DONITHAN, FRANK & HELEN TRS
4517 MT BULLION ST
DENAIR, CA 95316-0000

DONITHAN, HELEN D TR

Account Summary

Account ID	017-225-04
Account Type	Real Estate
Location	5310 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-225-04

Account Type

Real Estate

Location

5310 E FOURTH 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
08/16/2024	PAYMENT	MABEL MARTHA MARTINEZ PNP PNP - 161177484	$-107.70	$0.00
07/16/2024	BILL	DONITHAN, FRANK & HELEN TRS	$107.70	$107.70
08/18/2023	PAYMENT	MABEL MARTINEZ PNP PNP - 141194812	$-99.86	$0.00
07/17/2023	BILL	DONITHAN, FRANK & HELEN TRS	$99.86	$99.86
08/08/2022	PAYMENT	MABEL M. MORRIS PNP PNP - 118933587	$-79.04	$0.00
07/15/2022	BILL	DONITHAN, FRANK & HELEN TRS	$79.04	$79.04
08/18/2021	PAYMENT	MABEL MORRIS PNP PNP - 98948513	$-73.31	$0.00
07/14/2021	BILL	DONITHAN, FRANK & HELEN TRS	$73.31	$73.31
08/20/2020	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2493	$-67.18	$0.00
07/09/2020	BILL	DONITHAN, FRANK & HELEN TRS	$67.18	$67.18
08/16/2019	PAYMENT	MORRIS, MABEL CHECK NUM: 2487	$-63.02	$0.00
07/10/2019	BILL	DONITHAN, FRANK & HELEN TRS	$63.02	$63.02
08/17/2018	PAYMENT	MORRIS, MABEL CHECK NUM: 2480	$-60.05	$0.00
07/10/2018	BILL	DONITHAN, FRANK & HELEN TRS	$60.05	$60.05
08/16/2017	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2469	$-57.65	$0.00
07/10/2017	BILL	DONITHAN, FRANK & HELEN TRS	$57.65	$57.65
08/05/2016	PAYMENT	MORRIS, MABEL & PAT CHECK NUM: 2463	$-56.24	$0.00
07/11/2016	BILL	DONITHAN, FRANK & HELEN TRS	$56.24	$56.24
08/20/2015	PAYMENT	MORRIS, MABEL M/PAT M CHECK NUM: 2457	$-55.97	$0.00
07/07/2015	BILL	DONITHAN, FRANK & HELEN TRS	$55.97	$55.97
08/20/2014	PAYMENT	MABEL MORRIS CHECK NUM: 2446	$-55.80	$0.00
07/08/2014	BILL	DONITHAN, FRANK & HELEN TRS	$55.80	$55.80
08/22/2013	PAYMENT	MORRIS, MABEL CHECK NUM: 9090	$-55.80	$0.00
07/08/2013	BILL	DONITHAN, FRANK & HELEN TRS	$55.80	$55.80
08/17/2012	PAYMENT	MORRIS, MABEL OR DANIEL CHECK NUM: 9066	$-78.85	$0.00
07/10/2012	BILL	DONITHAN, FRANK & HELEN TRS	$78.85	$78.85
08/16/2011	PAYMENT	MORRIS, MAVEL OR DANIEL CHECK NUM: 9051	$-74.11	$0.00
07/08/2011	BILL	DONITHAN, FRANK & HELEN TRS	$74.11	$74.11
08/19/2010	PAYMENT	MORRIS, MABEL M CHECK BANK: 201 NUM: 201	$-68.35	$0.00
07/08/2010	BILL	DONITHAN, FRANK & HELEN TRS	$68.35	$68.35
08/19/2009	PAYMENT	MORRIS, MABEL CHECK BANK: 90-4181 NUM: 9021	$-63.41	$0.00
07/06/2009	BILL	DONITHAN, FRANK & HELEN TRS	$63.41	$63.41
08/25/2008	PAYMENT	MARRIS, MABEL & PAT CHECK BANK: 11-4288 NUM: 2150	$-58.70	$0.00
07/15/2008	BILL	DONITHAN, FRANK & HELEN TRS	$58.70	$58.70
09/20/2007	PAYMENT	MORRIS, MABEL CHECK BANK: 11-4288 NUM: 1884	$-2.17	$0.00
09/06/2007	PAYMENT	MORRIS, MABEL OR PAT CHECK BANK: 11-4288 NUM: 1850	$-54.35	$2.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	DONITHAN, FRANK & HELEN TRS	$54.35	$54.35
08/28/2006	PAYMENT	MORRIS, MABEL M./PAT M. CHECK BANK: 11-4288 NUM: 1455	$-50.32	$0.00
07/12/2006	BILL	DONITHAN, FRANK & HELEN TRS	$50.32	$50.32
08/24/2005	PAYMENT	MORRIS PAT & MABEL CHECK BANK: 90-4251 NUM: 8498	$-48.60	$0.00
07/15/2005	BILL	DONITHAN, FRANK & HELEN TRS	$48.60	$48.60
08/17/2004	PAYMENT	DONITHAN, FRANK & HELEN TRS CHECK BANK: 90-4251 NUM: 7955	$-45.00	$0.00
07/08/2004	BILL	DONITHAN, FRANK & HELEN TRS	$45.00	$45.00
08/08/2003	PAYMENT	DONITHAN, FRANK & HELEN TRS CHECK BANK: 90-2566 NUM: 5111	$-44.53	$0.00
07/18/2003	BILL	DONITHAN, FRANK & HELEN TRS	$44.53	$44.53
08/01/2002	PAYMENT	DONITHAN, HELEN TRS CHECK BANK: 90-2566 NUM: 4654	$-43.09	$0.00
07/12/2002	BILL	DONITHAN, FRANK & HELEN TRS	$43.09	$43.09
08/15/2001	PAYMENT	DONITHAN, FRANK & HELEN TRS CHECK BANK: 90-4095 NUM: 4025	$-42.36	$0.00
07/12/2001	BILL	DONITHAN, FRANK & HELEN TRS	$42.36	$42.36
08/15/2000	PAYMENT	DONITHAN, HELEN D ALTIERI- CHECK BANK: 90-4129 NUM: 3512	$-41.50	$0.00
07/17/2000	BILL	DONITHAN, FRANK & HELEN TRUSTE	$41.50	$41.50
08/03/1999	PAYMENT	DONITHAN, FRANK & HELEN TRUSTE CHECK BANK: 90-4129/1 NUM: 3074	$-38.83	$0.00
07/17/1999	BILL	DONITHAN, FRANK & HELEN TRUSTE	$38.83	$38.83
08/10/1998	PAYMENT	ALTIERI-DONITHAN, HELEN CHECK	$-39.54	$0.00
07/13/1998	BILL	DONITHAN, FRANK & HELEN TRUSTE	$39.54	$39.54
08/12/1997	PAYMENT	DONITHAN, FRANK & HELEN TRUSTE CHECK	$-39.27	$0.00
07/14/1997	BILL	DONITHAN, FRANK & HELEN TRUSTE	$39.27	$39.27
08/15/1996	PAYMENT	DONITHAN, HELEN D.	$-39.05	$0.00
07/18/1996	BILL	DONITHAN, FRANK & HELEN TRUSTE	$39.05	$39.05