Tax Account 017-225-08

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Owners

RSM PROPERTY MANAGEMENT LLC
5315 TOMMY WAY
LINDEN, CA 95236-0000

Account Summary

Account ID	017-225-08
Account Type	Real Estate
Location	5090 E FOURTH ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-225-08

Account Type

Real Estate

Location

5090 E FOURTH 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	RSM PROPERTY MANAGEMENT LLC	$107.70	$107.70
08/21/2023	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK 2291	$-99.86	$0.00
07/17/2023	BILL	RSM PROPERTY MANAGEMENT LLC	$99.86	$99.86
08/18/2022	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK 2145	$-79.04	$0.00
07/15/2022	BILL	RSM PROPERTY MANAGEMENT LLC	$79.04	$79.04
08/11/2021	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK 1995	$-73.31	$0.00
07/14/2021	BILL	RSM PROPERTY MANAGEMENT LLC	$73.31	$73.31
08/06/2020	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK NUM: 1841	$-67.18	$0.00
07/09/2020	BILL	RSM PROPERTY MANAGEMENT LLC	$67.18	$67.18
07/22/2019	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK NUM: 1682	$-63.02	$0.00
07/10/2019	BILL	RSM PROPERTY MANAGEMENT LLC	$63.02	$63.02
07/30/2018	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK NUM: 1526	$-60.05	$0.00
07/10/2018	BILL	RSM PROPERTY MANAGEMENT LLC	$60.05	$60.05
08/11/2017	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK NUM: 1361	$-57.65	$0.00
07/10/2017	BILL	RSM PROPERTY MANAGEMENT LLC	$57.65	$57.65
07/25/2016	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK NUM: 1141	$-56.24	$0.00
07/11/2016	BILL	RSM PROPERTY MANAGEMENT LLC	$56.24	$56.24
07/28/2015	PAYMENT	RSM PROPERTY MANAGEMENT LLC CHECK NUM: 1034	$-55.97	$0.00
07/07/2015	BILL	RSM PROPERTY MANAGEMENT LLC	$55.97	$55.97
07/23/2014	PAYMENT	MORI, SHERRY OR ROBERT CHECK NUM: 3954	$-55.80	$0.00
07/08/2014	BILL	MORI, SHERRY L	$55.80	$55.80
08/14/2013	PAYMENT	MORI, SHERRY L CHECK NUM: 1015	$-55.80	$0.00
07/08/2013	BILL	MORI, SHERRY L	$55.80	$55.80
08/07/2012	PAYMENT	MORI, ROBERT E & SHERRY L CHECK NUM: 3553	$-78.85	$0.00
07/10/2012	BILL	MORI, SHERRY L	$78.85	$78.85
07/26/2011	PAYMENT	MORI II, ROBERT E/SHERRY CHECK NUM: 3325	$-74.11	$0.00
07/08/2011	BILL	MORI, SHERRY L	$74.11	$74.11
08/03/2010	PAYMENT	MORI, SHERRY OR ROBERT CHECK BANK: 90-78 NUM: 3058	$-68.35	$0.00
07/08/2010	BILL	MORI, SHERRY L	$68.35	$68.35
08/10/2009	PAYMENT	MORI, SHERRY L CHECK BANK: 90-78 NUM: 2745	$-63.41	$0.00
07/06/2009	BILL	MORI, SHERRY L	$63.41	$63.41
08/05/2008	PAYMENT	MORI, SHERRY L & ROBERT CHECK BANK: 90-78 NUM: 2370	$-58.70	$0.00
07/15/2008	BILL	MORI, SHERRY L	$58.70	$58.70
08/10/2007	PAYMENT	MORI, SHERRY L & ROBERT E II CHECK BANK: 90-78 NUM: 2024	$-54.35	$0.00
07/12/2007	BILL	MORI, SHERRY L	$54.35	$54.35
08/05/2006	PAYMENT	MORI, SHERRY L CHECK BANK: 90-78 NUM: 1649	$-50.32	$0.00
07/12/2006	BILL	MORI, SHERRY L	$50.32	$50.32
08/20/2005	PAYMENT	MORI, SHERRY L CHECK BANK: 90.78 NUM: 1226	$-176.95	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.74	$176.95
07/15/2005	BILL	MORI, SHERRY L	$48.60	$176.21
07/07/2005	INTEREST	Monthly Interest	$0.74	$127.61
07/07/2005	INTEREST	Monthly Interest	$0.74	$126.87
06/07/2005	INTEREST	Monthly Interest	$4.12	$126.13
05/02/2005	INTEREST	Monthly Interest	$0.37	$122.01
03/31/2005	INTEREST	Monthly Interest	$0.37	$121.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.15	$121.27
03/01/2005	INTEREST	Monthly Interest	$0.37	$118.12
02/01/2005	INTEREST	Monthly Interest	$0.37	$117.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$117.38
01/04/2005	INTEREST	Monthly Interest	$0.37	$114.68
12/02/2004	INTEREST	Monthly Interest	$0.37	$114.31
11/01/2004	INTEREST	Monthly Interest	$0.37	$113.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$113.57
10/04/2004	INTEREST	Monthly Interest	$0.37	$111.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$110.95
08/02/2004	INTEREST	Monthly Interest	$0.37	$109.15
07/08/2004	BILL	HALE, ROBERT DAVID	$45.00	$108.78
07/01/2004	INTEREST	Monthly Interest	$0.37	$63.78
07/01/2004	INTEREST	Monthly Interest	$0.37	$63.41
06/08/2004	INTEREST	Monthly Interest	$3.71	$63.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$59.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$54.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$51.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	HALE, ROBERT DAVID	$44.53	$44.53
08/28/2002	PAYMENT	CRAVEN, MARGIE CHECK BANK: 1961 NUM: 90-7780	$-43.09	$0.00
07/12/2002	BILL	HALE, ROBERT DAVID	$43.09	$43.09
08/01/2001	PAYMENT	HALE, ROBERT DAVID CHECK BANK: 24-7038 NUM: 1971	$-42.36	$0.00
07/12/2001	BILL	HALE, ROBERT DAVID	$42.36	$42.36
09/05/2000	PAYMENT	CRAVEN, MARGIE CHECK BANK: 90-7773 NUM: 1143	$-98.07	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.32	$98.07
07/17/2000	BILL	HALE, ALICE ROSE	$41.50	$97.75
07/03/2000	INTEREST	Monthly Interest	$0.32	$56.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$55.93
06/06/2000	INTEREST	Monthly Interest	$3.24	$55.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	HALE, HENRY & THEODORE & ALICE	$38.83	$38.83
06/04/1999	PAYMENT	CRAVEN, GARY L.HEODORE & ALICE CHECK BANK: 90-7780 NUM: 1178	$-5.66	$0.00
05/12/1999	PAYMENT	CRAVEN, GARY CHECK BANK: 90-7780 NUM: 1162	$-178.17	$5.66
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	HALE, HENRY & THEODORE & ALICE	$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	HALE, HENRY & THEODORE & ALICE	$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	HALE, HENRY & THEODORE & ALICE	$39.05	$39.05