Tax Account 017-226-03

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Owners

HENDERSON, GARY A
PO BOX 2145
LODI, CA 95241

Account Summary

Account ID	017-226-03
Account Type	Real Estate
Location	5400 E FIFTH ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-226-03

Account Type

Real Estate

Location

5400 E FIFTH 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	$5.67	$68.69	$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	HENDERSON, GARY A	$107.70	$107.70
08/15/2023	PAYMENT	HENDERSON, GARY A CHECK 4080	$-99.86	$0.00
07/17/2023	BILL	HENDERSON, GARY A	$99.86	$99.86
08/17/2022	PAYMENT	HENDERSON, GARY A CHECK 3907	$-79.04	$0.00
07/15/2022	BILL	HENDERSON, GARY A	$79.04	$79.04
08/23/2021	PAYMENT	HENDERSON, GARY A CHECK 3737	$-73.31	$0.00
07/14/2021	BILL	HENDERSON, GARY A	$73.31	$73.31
08/20/2020	PAYMENT	HENDERSON, GARY & LISA CHECK NUM: 3560	$-67.18	$0.00
07/09/2020	BILL	HENDERSON, GARY A	$67.18	$67.18
12/18/2019	PAYMENT	HENDERSON, GARY & LISA CHECK NUM: 3443	$-68.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	MAY, LORNA LEIGH ET AL	$63.02	$63.02
08/06/2018	PAYMENT	MAY, LORNA OR BOB CHECK NUM: 8057	$-60.05	$0.00
07/10/2018	BILL	MAY, LORNA LEIGH ET AL	$60.05	$60.05
07/26/2017	PAYMENT	MAY, LORNA OR BOB CHECK NUM: 7890	$-57.65	$0.00
07/10/2017	BILL	MAY, LORNA LEIGH ET AL	$57.65	$57.65
08/01/2016	PAYMENT	MAY, LORNA CHECK NUM: 7755	$-56.24	$0.00
07/11/2016	BILL	MAY, LORNA LEIGH ET AL	$56.24	$56.24
07/22/2015	PAYMENT	MAY, LORNA OR BOB CHECK NUM: 7596	$-55.97	$0.00
07/07/2015	BILL	MAY, LORNA LEIGH ET AL	$55.97	$55.97
08/11/2014	PAYMENT	MAY, LORNA OR BOB CHECK NUM: 7381	$-55.80	$0.00
07/08/2014	BILL	MAY, LORNA LEIGH ET AL	$55.80	$55.80
08/26/2013	PAYMENT	MAY, LORNA & BOB CHECK NUM: 7206	$-55.80	$0.00
07/08/2013	BILL	MAY, LORNA LEIGH ET AL	$55.80	$55.80
12/11/2012	PAYMENT	LORNA MAY CHECK NUM: 7090	$-99.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	GRASPY, BARBARA E ET AL	$90.95	$90.95
08/01/2011	PAYMENT	GRASPY, BARBARA E ET AL CHECK NUM: 4198	$-85.48	$0.00
07/08/2011	BILL	GRASPY, BARBARA E ET AL	$85.48	$85.48
08/10/2010	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 4085	$-78.95	$0.00
07/08/2010	BILL	GRASPY, BARBARA	$78.95	$78.95
07/29/2009	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3955	$-73.25	$0.00
07/06/2009	BILL	GRASPY, BARBARA	$73.25	$73.25
08/19/2008	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3847	$-67.81	$0.00
07/15/2008	BILL	GRASPY, BARBARA	$67.81	$67.81
07/30/2007	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3726	$-62.79	$0.00
07/12/2007	BILL	GRASPY, BARBARA	$62.79	$62.79
07/28/2006	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3604	$-58.14	$0.00
07/12/2006	BILL	GRASPY, BARBARA	$58.14	$58.14
08/05/2005	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3492	$-53.83	$0.00
07/15/2005	BILL	GRASPY, IVAN & JESSIE	$53.83	$53.83
08/07/2004	PAYMENT	GRASPY, IVAN & JESSIE CHECK BANK: 11-4288 NUM: 3370	$-49.84	$0.00
07/08/2004	BILL	GRASPY, IVAN & JESSIE	$49.84	$49.84
07/30/2003	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3241	$-49.32	$0.00
07/18/2003	BILL	GRASPY, IVAN & JESSIE	$49.32	$49.32
07/26/2002	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 3098	$-47.73	$0.00
07/12/2002	BILL	GRASPY, IVAN & JESSIE	$47.73	$47.73
08/07/2001	PAYMENT	GRASPY, BARBARA CHECK BANK: 11-4288 NUM: 2891	$-46.95	$0.00
07/12/2001	BILL	GRASPY, IVAN & JESSIE	$46.95	$46.95
08/18/2000	PAYMENT	GRASPY, IVAN W CHECK BANK: 11-4288 NUM: 2663	$-46.00	$0.00
07/17/2000	BILL	GRASPY, IVAN & JESSIE	$46.00	$46.00
07/21/1999	PAYMENT	GRASPY, IVAN & JESSIE CHECK BANK: 91-119 NUM: 2457	$-38.83	$0.00
07/17/1999	BILL	GRASPY, IVAN & JESSIE	$38.83	$38.83
07/29/1998	PAYMENT	GRASPY, IVAN & JESSIE CHECK	$-39.54	$0.00
07/13/1998	BILL	GRASPY, IVAN & JESSIE	$39.54	$39.54
07/28/1997	PAYMENT	GRASPY, IVAN & JESSIE CHECK	$-39.27	$0.00
07/14/1997	BILL	GRASPY, IVAN & JESSIE	$39.27	$39.27
08/26/1996	PAYMENT	GRASPY, IVAN & JESSIE	$-39.05	$0.00
07/18/1996	BILL	GRASPY, IVAN & JESSIE	$39.05	$39.05