Tax Account 017-226-11

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Owners

BEATH, JENNIFER
6826 ROBLE WY
SACRAMENTO, CA 95842-0000

Account Summary

Account ID	017-226-11
Account Type	Real Estate
Location	5095 E FOURTH ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-226-11

Account Type

Real Estate

Location

5095 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	BEATH, JENNIFER	$107.70	$107.70
08/28/2023	PAYMENT	BEATH, JENNIFER CHECK 1097	$-99.86	$0.00
07/17/2023	BILL	BEATH, JENNIFER	$99.86	$99.86
08/22/2022	PAYMENT	HUBBARD-BEATH, JENNIFER CHECK 1094	$-79.04	$0.00
07/15/2022	BILL	BEATH, JENNIFER	$79.04	$79.04
08/30/2021	PAYMENT	BEATH, JENNIFER CHECK 1088	$-73.31	$0.00
07/14/2021	BILL	BEATH, JENNIFER	$73.31	$73.31
08/12/2020	PAYMENT	BEATH, JENNIFER CHECK NUM: 1085	$-67.18	$0.00
07/09/2020	BILL	BEATH, JENNIFER	$67.18	$67.18
07/30/2019	PAYMENT	BEATH, JENNIFER CHECK NUM: 1079	$-63.02	$0.00
07/10/2019	BILL	BEATH, JENNIFER	$63.02	$63.02
08/06/2018	PAYMENT	HUBBARD-BEATH, JENNIFER CHECK NUM: 1074	$-60.05	$0.00
07/10/2018	BILL	BEATH, JENNIFER	$60.05	$60.05
08/10/2017	PAYMENT	BEATH, JENNIFER CHECK NUM: 1069	$-57.65	$0.00
07/10/2017	BILL	BEATH, JENNIFER	$57.65	$57.65
08/09/2016	PAYMENT	BEATH, JENNIFER CHECK NUM: 1061	$-56.24	$0.00
07/11/2016	BILL	BEATH, JENNIFER	$56.24	$56.24
08/04/2015	PAYMENT	BEATH, JENNIFER CHECK NUM: 1049	$-55.97	$0.00
07/07/2015	BILL	BEATH, JENNIFER	$55.97	$55.97
07/23/2014	PAYMENT	BEATH, JENNIFER CHECK NUM: 1046	$-55.80	$0.00
07/08/2014	BILL	BEATH, JENNIFER	$55.80	$55.80
08/06/2013	PAYMENT	HUBBARD-BEATH, JENNIFER CHECK NUM: 1038	$-55.80	$0.00
07/08/2013	BILL	BEATH, JENNIFER	$55.80	$55.80
08/07/2012	PAYMENT	BEATH, JENNIFER CHECK NUM: 1036	$-78.85	$0.00
07/10/2012	BILL	BEATH, JENNIFER	$78.85	$78.85
07/26/2011	PAYMENT	BEATH, JENNIFER CHECK NUM: 1033	$-74.11	$0.00
07/08/2011	BILL	BEATH, JENNIFER	$74.11	$74.11
08/04/2010	PAYMENT	BEATH, JENNIFER HUBBARD CHECK BANK: 11-35 NUM: 1026	$-68.35	$0.00
07/08/2010	BILL	BEATH, SEAN & JENNIFER	$68.35	$68.35
07/29/2009	PAYMENT	BEATH, SEAN & JENNIFER CHECK BANK: 11-35 NUM: 1688	$-63.41	$0.00
07/06/2009	BILL	BEATH, SEAN & JENNIFER	$63.41	$63.41
08/04/2008	PAYMENT	BEATH, SEAN & JENNIFER CHECK BANK: 11-35 NUM: 1683	$-58.70	$0.00
07/15/2008	BILL	BEATH, SEAN & JENNIFER	$58.70	$58.70
07/27/2007	PAYMENT	BEATH, SEAN & JENNIFER CHECK BANK: 11-35 NUM: 1679	$-54.35	$0.00
07/12/2007	BILL	BEATH, SEAN & JENNIFER	$54.35	$54.35
08/28/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52102	$-50.32	$0.00
07/12/2006	BILL	WHITTLE, DONALD & BUENAFE	$50.32	$50.32
08/26/2005	PAYMENT	WHITTLE, DONALD & DUENAFE CHECK BANK: 94-7074 NUM: 1729	$-50.54	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	WHITTLE, DONALD & DUENAFE	$48.60	$48.60
08/10/2004	PAYMENT	BURNS, THOMAS CHECK BANK: 30-65 NUM: 164	$-45.00	$0.00
07/08/2004	BILL	BURNS, THOMAS	$45.00	$45.00
08/12/2003	PAYMENT	BURNS, THOMAS CHECK BANK: 94-7074 NUM: 352	$-44.53	$0.00
07/18/2003	BILL	BURNS, THOMAS	$44.53	$44.53
08/13/2002	PAYMENT	BURNS, THOMAS CHECK BANK: 94-7074 NUM: 235	$-43.09	$0.00
07/12/2002	BILL	BURNS, THOMAS	$43.09	$43.09
08/09/2001	PAYMENT	BURNS, THOMAS CHECK BANK: 94-169 NUM: 1079	$-42.36	$0.00
07/12/2001	BILL	BURNS, THOMAS	$42.36	$42.36
08/31/2000	PAYMENT	BURNS, THOMAS CHECK BANK: 94-169 NUM: 198	$-41.50	$0.00
07/17/2000	BILL	BURNS, THOMAS	$41.50	$41.50
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-570.55	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.52	$570.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$568.03
08/06/1999	INTEREST	Monthly Interest	$2.52	$566.48
07/17/1999	BILL	MONK, MARVIN D	$38.83	$563.96
07/13/1999	INTEREST	Monthly Interest	$2.52	$525.13
07/01/1999	INTEREST	Monthly Interest	$2.52	$522.61
06/07/1999	INTEREST	Monthly Interest	$5.48	$520.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$514.61
04/30/1999	INTEREST	Monthly Interest	$2.19	$509.61
03/24/1999	INTEREST	Monthly Interest	$2.19	$507.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$505.23
03/03/1999	INTEREST	Monthly Interest	$2.19	$502.46
02/02/1999	INTEREST	Monthly Interest	$2.19	$500.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$498.08
01/05/1999	INTEREST	Monthly Interest	$2.19	$495.71
12/02/1998	INTEREST	Monthly Interest	$2.19	$493.52
11/04/1998	INTEREST	Monthly Interest	$2.19	$491.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$489.14
10/05/1998	INTEREST	Monthly Interest	$2.19	$487.16
09/01/1998	INTEREST	Monthly Interest	$2.19	$484.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$482.78
07/31/1998	INTEREST	Monthly Interest	$2.19	$481.20
07/13/1998	BILL	MONK, MARVIN D	$39.54	$479.01
07/02/1998	INTEREST	Monthly Interest	$2.19	$439.47
07/02/1998	INTEREST	Monthly Interest	$2.19	$437.28
06/02/1998	INTEREST	Monthly Interest	$5.13	$435.09
05/01/1998	INTEREST	Monthly Interest	$1.86	$429.96
03/25/1998	INTEREST	Monthly Interest	$1.86	$428.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$426.24
03/04/1998	INTEREST	Monthly Interest	$1.86	$423.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$421.63
01/02/1998	INTEREST	Monthly Interest	$1.86	$419.27
12/03/1997	INTEREST	Monthly Interest	$1.86	$417.41
11/06/1997	INTEREST	Monthly Interest	$1.86	$415.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$413.69
10/02/1997	INTEREST	Monthly Interest	$1.86	$411.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$409.87
09/02/1997	INTEREST	Monthly Interest	$1.86	$408.30
08/01/1997	INTEREST	Monthly Interest	$1.86	$406.44
07/14/1997	BILL	MONK, MARVIN D	$39.27	$404.58
07/01/1997	INTEREST	Monthly Interest	$1.86	$365.31
06/03/1997	INTEREST	Monthly Interest	$4.78	$363.45
05/02/1997	INTEREST	Monthly Interest	$1.53	$358.67
03/26/1997	INTEREST	Monthly Interest	$1.53	$357.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$355.61
03/04/1997	INTEREST	Monthly Interest	$1.53	$352.88
02/03/1997	INTEREST	Monthly Interest	$1.53	$351.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$349.82
01/07/1997	INTEREST	Monthly Interest	$1.53	$347.48
12/03/1996	INTEREST	Monthly Interest	$1.53	$345.95
11/15/1996	INTEREST	Monthly Interest	$1.53	$344.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$342.89
10/02/1996	INTEREST	Monthly Interest	$1.53	$340.94
09/11/1996	INTEREST	Monthly Interest	$1.53	$339.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$337.88
08/02/1996	INTEREST	Monthly Interest	$1.53	$336.32
07/18/1996	BILL	MONK, MARVIN D	$39.05	$334.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$295.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$279.55
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.83	$258.13
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$24.38	$236.30
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$28.72	$211.92
07/01/1995	BILL	LYON COUNTY TRUST	$38.05	$183.20
07/01/1994	BILL	LYON COUNTY TRUST	$36.50	$145.15
07/01/1993	BILL	LYON COUNTY TRUST	$35.67	$108.65
07/01/1992	BILL	LYON COUNTY TRUST	$35.91	$72.98
07/01/1991	BILL	LYON COUNTY TRUST	$37.07	$37.07