Tax Account 017-226-12

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Owners

JONES, PETER E
1759 BEAU RIVAGE
SAN PABLO, CA 94806-4118

Account Summary

Account ID	017-226-12
Account Type	Real Estate
Location	5155 E FOURTH ST SILVER SPRINGS
Balance	$587.93
Currently Due	$149.93

Account ID

017-226-12

Account Type

Real Estate

Location

5155 E FOURTH ST
SILVER SPRINGS

Balance

$587.93

Currently Due

$149.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.93
Total	$587.93
Paid	$0.00
Balance	$587.93
Due	$149.93
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

$587.93

Total

$587.93

Paid

$0.00

Balance

$587.93

Due

$149.93

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	$149.93	$0.00	$149.93	$0.00	$149.93
2	10/07/2024	10/17/2024	Due	$146.00	$0.00	$146.00	$0.00	$295.93
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$441.93
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$587.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.55	$0.00	$544.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$450.57	$0.00	$450.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$417.34	$0.00	$417.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$385.71	$3.91	$389.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$361.57	$0.00	$361.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$344.40	$0.00	$344.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$330.56	$0.00	$330.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$322.25	$0.00	$322.25	$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	JONES, PETER E	$587.93	$587.93
08/22/2023	PAYMENT	PETER E JONES PNP PNP - 141421703	$-544.55	$0.00
07/17/2023	BILL	JONES, PETER E	$544.55	$544.55
08/16/2022	PAYMENT	PETER E JONES PNP PNP - 119467711	$-450.57	$0.00
07/15/2022	BILL	JONES, PETER E	$450.57	$450.57
08/09/2021	PAYMENT	PETER E JONES PNP PNP - 98464067	$-417.34	$0.00
07/14/2021	BILL	JONES, PETER E	$417.34	$417.34
09/16/2020	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 81203568	$-389.62	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.91	$389.62
07/09/2020	BILL	JONES, PETER E	$385.71	$385.71
08/20/2019	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 62979563	$-361.57	$0.00
07/10/2019	BILL	JONES, PETER E	$361.57	$361.57
08/20/2018	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 47550858	$-344.40	$0.00
07/10/2018	BILL	JONES, PETER E	$344.40	$344.40
08/14/2017	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 34724653	$-330.56	$0.00
07/10/2017	BILL	JONES, PETER E	$330.56	$330.56
07/18/2016	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 25411493	$-322.25	$0.00
07/11/2016	BILL	JONES, PETER E	$322.25	$322.25
08/21/2015	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 19668901	$-321.45	$0.00
07/07/2015	BILL	JONES, PETER E	$321.45	$321.45
01/02/2015	PAYMENT	JONES, PETER E CORK: D NUM: V16339640	$-158.00	$0.00
08/04/2014	PAYMENT	JONES, PETER E CORK: D NUM: V14637679	$-160.74	$158.00
07/08/2014	BILL	JONES, PETER E	$318.74	$318.74
08/19/2013	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 11157927	$-369.55	$0.00
07/08/2013	BILL	JONES, PETER E	$369.55	$369.55
07/30/2012	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 8579946	$-327.64	$0.00
07/10/2012	BILL	JONES, PETER E	$327.64	$327.64
12/13/2011	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 7386285	$-244.00	$0.00
10/03/2011	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 7106707	$-122.00	$244.00
08/17/2011	PAYMENT	PETER JONES CORK: D BANK: PNP INTERNET NUM: 6927463	$-124.66	$366.00
07/08/2011	BILL	JONES, PETER E	$490.66	$490.66
12/07/2010	PAYMENT	JONES, PETER E CHECK BANK: M.O. NUM: 299538900	$-228.00	$0.00
09/30/2010	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 66888759	$-114.00	$228.00
08/06/2010	PAYMENT	JONES, PETER E CHECK BANK: 0- NUM: 95049033	$-114.55	$342.00
07/08/2010	BILL	JONES, PETER E	$456.55	$456.55
12/28/2009	PAYMENT	JONES, PETER E CHECK BANK: 0 NUM: 725587027	$-210.00	$0.00
09/23/2009	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 844183414	$-105.00	$210.00
08/19/2009	PAYMENT	JONES, PETER E CHECK BANK: 0 NUM: 717682891	$-108.52	$315.00
07/06/2009	BILL	JONES, PETER E	$423.52	$423.52
11/12/2008	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 740295126	$-98.00	$0.00
10/28/2008	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 40294961	$-98.00	$98.00
09/18/2008	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 763476541	$-98.00	$196.00
08/14/2008	PAYMENT	JONES, PETER CHECK BANK: 75-53 NUM: 763527876	$-98.14	$294.00
07/15/2008	BILL	JONES, PETER E	$392.14	$392.14
08/20/2007	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: M.O.	$-270.00	$0.00
08/09/2007	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: M.O.	$-93.09	$270.00
07/12/2007	BILL	JONES, PETER E	$363.09	$363.09
02/16/2007	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 34783706	$-34.00	$0.00
02/16/2007	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 34783416	$-50.00	$34.00
12/21/2006	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 893515141	$-84.00	$84.00
09/28/2006	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 489373710	$-84.00	$168.00
08/10/2006	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 513446	$-84.18	$252.00
07/12/2006	BILL	JONES, PETER E	$336.18	$336.18
08/15/2005	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 36102039	$-311.27	$0.00
07/15/2005	BILL	JONES, PETER E	$311.27	$311.27
12/17/2004	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 865829	$-144.00	$0.00
09/16/2004	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 66808611	$-72.00	$144.00
08/12/2004	PAYMENT	JONES, PETER E CHECK BANK: 75-53 NUM: 68552694	$-72.21	$216.00
07/08/2004	BILL	JONES, PETER E	$288.21	$288.21
02/06/2004	PAYMENT	JONES, PETER E CHECK BANK: 98-1055 NUM: 58911	$-70.73	$0.00
12/22/2003	PAYMENT	JONES, PETER E CHECK BANK: 88-1055 NUM: 15209	$-70.73	$70.73
09/17/2003	PAYMENT	JONES, PETER E CHECK BANK: 88-1055 NUM: 9713703	$-70.73	$141.46
08/12/2003	PAYMENT	JONES, PETER E CHECK BANK: 88-1055 NUM: 897301	$-70.76	$212.19
07/18/2003	BILL	JONES, PETER E	$282.95	$282.95
12/23/2002	PAYMENT	JONES, PETER E CHECK BANK: 88-1055 NUM: 876835270	$-138.00	$0.00
10/01/2002	PAYMENT	JONES, PETER E CHECK BANK: 88-1088 NUM: 32415310	$-69.00	$138.00
08/13/2002	PAYMENT	JONES, PETER E CHECK BANK: 88-1055 NUM: 997303762	$-72.65	$207.00
07/12/2002	BILL	JONES, PETER E	$279.65	$279.65
08/13/2001	PAYMENT	JONES, PETER E CHECK BANK: 82-40 NUM: 0283990	$-42.36	$0.00
07/12/2001	BILL	JONES, PETER E	$42.36	$42.36
08/25/2000	PAYMENT	JONES, PETER E CHECK BANK: 82-40 NUM: 109587778	$-41.50	$0.00
07/17/2000	BILL	JONES, PETER E	$41.50	$41.50
08/25/1999	PAYMENT	JONES, PETER E CHECK BANK: 82-40 NUM: 962555644	$-38.83	$0.00
07/17/1999	BILL	JONES, PETER E	$38.83	$38.83
08/10/1998	PAYMENT	JONES, PETER E CHECK	$-39.54	$0.00
07/13/1998	BILL	JONES, PETER E	$39.54	$39.54
08/26/1997	PAYMENT	JONES, PETER E CHECK	$-39.27	$0.00
07/14/1997	BILL	JONES, PETER E	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05