Tax Account 017-225-12

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Owners

CALKINS, GLENN
P O BOX 449
NORTH HIGHLANDS, CA 95660-0000

Account Summary

Account ID	017-225-12
Account Type	Real Estate
Location	5155 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-225-12

Account Type

Real Estate

Location

5155 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
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

$164.13

Total

$165.78

Paid

$165.78

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	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
10/15/2024	PAYMENT	GLENN CALKINS PNP PNP - 164256921	$-82.00	$0.00
09/12/2024	PAYMENT	GLENN CALKINS PNP PNP - 162520909	$-83.78	$82.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	CALKINS, GLENN	$164.13	$164.13
09/08/2023	PAYMENT	CALKINS, GLENN CHECK 1230	$-152.11	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CALKINS, GLENN	$152.11	$152.11
12/30/2022	PAYMENT	GLENN CALKINS PNP PNP - 126853619	$-58.00	$0.00
10/03/2022	PAYMENT	GLENN CALKINS PNP PNP - 121893934	$-29.00	$58.00
08/12/2022	PAYMENT	GLENN CALKINS PNP PNP - 119267537	$-31.60	$87.00
07/15/2022	BILL	CALKINS, GLENN	$118.60	$118.60
08/18/2021	PAYMENT	JOHN HUI CHECK 3246	$-109.94	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP ET AL	$109.94	$109.94
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-101.09	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2486 NUM: 2486	$101.09	$101.09
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2486	$-101.09	$0.00
07/09/2020	BILL	ALL AMERICAN CAPITAL CORP ET A	$101.09	$101.09
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2038	$-94.81	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP ET A	$94.81	$94.81
08/13/2018	PAYMENT	HUI, JOHN CHECK NUM: 2204	$-90.33	$0.00
07/10/2018	BILL	ALL AMERICAN CAPITAL CORP ET A	$90.33	$90.33
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1394	$-86.71	$0.00
07/10/2017	BILL	ALL AMERICAN CAPITAL CORP ET A	$86.71	$86.71
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1082	$-84.58	$0.00
07/11/2016	BILL	ALL AMERICAN CAPITAL CORP ET A	$84.58	$84.58
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 774	$-84.25	$0.00
07/07/2015	BILL	ALL AMERICAN CAPITAL CORP ET A	$84.25	$84.25
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 670	$-84.08	$0.00
07/08/2014	BILL	ALL AMERICAN CAPITAL CORP ET A	$84.08	$84.08
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 217	$-84.08	$0.00
07/08/2013	BILL	ALL AMERICAN CAPITAL CORP ET A	$84.08	$84.08
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5301	$-145.81	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORP ET A	$145.81	$145.81
03/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5140	$-34.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.36	$34.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$35.36
01/19/2012	PAYMENT	HUI, ERWIN CORK: D NUM: CREDIT CARD	$-72.76	$34.00
01/17/2012	AMENDMENT	Penalty s/n be removed	$3.40	$106.76
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-3.40	$103.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$106.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$103.36
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4874	$-35.81	$102.00
07/08/2011	BILL	ALL AMERICAN CAPITAL CORP ET A	$137.81	$137.81
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4449	$-31.00	$0.00
01/07/2011	PAYMENT	CHECK BANK: 94-72 NUM: 4313	$-31.00	$31.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4062	$-31.00	$62.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3924	$-34.70	$93.00
07/08/2010	BILL	ALL AMERICAN CAPITAL CORP ET A	$127.70	$127.70
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3073	$-118.47	$0.00
07/06/2009	BILL	ALL AMERICAN CAPITAL CORP ET A	$118.47	$118.47
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2299	$-58.70	$0.00
07/15/2008	BILL	ALL AMERICAN CAPITAL CORP ET A	$58.70	$58.70
08/17/2007	PAYMENT	ALL AMERICAN CAPITAL CORP ET A CHECK BANK: 94-7074 NUM: 13560	$-54.35	$0.00
07/12/2007	BILL	ALL AMERICAN CAPITAL CORP ET A	$54.35	$54.35
08/10/2006	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 12209	$-50.32	$0.00
07/12/2006	BILL	ALL AMERICAN CAPITAL CORP ET A	$50.32	$50.32
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10835	$-48.60	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.94	$48.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	ALL AMERICAN CAPITAL CORP ET A	$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