Tax Account 017-232-07

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Owners

EKLUND, ANNE & CASEY
3697 BROOKWOOD DR
BAYSIDE, CA 95524

EKLUND, CASEY

Account Summary

Account ID	017-232-07
Account Type	Real Estate
Location	7405 BEECH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-232-07

Account Type

Real Estate

Location

7405 BEECH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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	EKLUND, ANNE & CASEY	$129.66	$129.66
08/29/2023	PAYMENT	ANNE CASEY EKLUND PNP PNP - 141692226	$-120.21	$0.00
07/17/2023	BILL	EKLUND, ANNE & CASEY	$120.21	$120.21
08/29/2022	PAYMENT	ANNE CASEY EKLUND PNP PNP - 119996365	$-97.85	$0.00
07/15/2022	BILL	EKLUND, ANNE & CASEY	$97.85	$97.85
08/09/2021	PAYMENT	ANNE CASEY EKLUND PNP PNP - 98471348	$-90.74	$0.00
07/14/2021	BILL	EKLUND, ANNE & CASEY	$90.74	$90.74
07/29/2020	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 78767647	$-83.31	$0.00
07/09/2020	BILL	EKLUND, ANNE & CASEY	$83.31	$83.31
08/13/2019	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 62651195	$-78.17	$0.00
07/10/2019	BILL	EKLUND, ANNE & CASEY	$78.17	$78.17
08/20/2018	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 47502542	$-74.49	$0.00
07/10/2018	BILL	EKLUND, ANNE & CASEY	$74.49	$74.49
07/18/2017	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 33885935	$-71.52	$0.00
07/10/2017	BILL	EKLUND, ANNE & CASEY	$71.52	$71.52
07/26/2016	PAYMENT	EKLUND, ANNE CHECK NUM: 1095	$-69.78	$0.00
07/11/2016	BILL	EKLUND, ANNE & CASEY	$69.78	$69.78
04/07/2016	PAYMENT	ANNE TAYLOR CORK: D BANK: PNP INTERNET NUM: 23600720	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	EKLUND, ANNE & CASEY	$69.48	$69.48
08/05/2014	PAYMENT	EKLUND, ANNE & CASEY CHECK NUM: 1026	$-69.31	$0.00
07/08/2014	BILL	EKLUND, ANNE & CASEY	$69.31	$69.31
12/02/2013	PAYMENT	EKLUND, ANNE CORK: D NUM: PNP/IBP	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	EKLUND, ANNE & CASEY	$69.31	$69.31
08/17/2012	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 8689975	$-120.24	$0.00
07/10/2012	BILL	EKLUND, ANNE & CASEY	$120.24	$120.24
04/03/2012	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 8008082	$-37.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
02/06/2012	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 7693569	$-37.44	$36.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
09/29/2011	PAYMENT	ANNE EKLUND CORK: D BANK: PNP INTERNET NUM: 7090706	$-1.47	$72.00
09/26/2011	PAYMENT	EKLUND, ANNE & CASEY CHECK NUM: 960	$-72.74	$73.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$146.21
07/08/2011	BILL	EKLUND, ANNE & CASEY	$144.74	$144.74
08/19/2010	PAYMENT	EKLUND, ANNE M CHECK BANK: 90-2267 NUM: 921	$-143.96	$0.00
07/08/2010	BILL	EKLUND, ANNE & CASEY	$143.96	$143.96
07/30/2009	PAYMENT	EKLUND, ANNE & CASEY CHECK BANK: 90-2267 NUM: 894	$-146.46	$0.00
07/06/2009	BILL	EKLUND, ANNE & CASEY	$146.46	$146.46
08/04/2008	PAYMENT	EKLUND, ANNE & CASEY CHECK BANK: 90-2267 NUM: 852	$-135.60	$0.00
07/15/2008	BILL	EKLUND, ANNE & CASEY	$135.60	$135.60
08/22/2007	PAYMENT	EKLUND, ANNE M. CHECK BANK: 90-2267 NUM: 797	$-125.56	$0.00
07/12/2007	BILL	EKLUND, JEFFREY A	$125.56	$125.56
08/25/2006	PAYMENT	EKLUND, JEFFREY A CHECK BANK: 94-72 NUM: 238	$-116.26	$0.00
07/12/2006	BILL	EKLUND, JEFFREY A	$116.26	$116.26
08/15/2005	PAYMENT	EKLUND, JEFFREY A CHECK BANK: 68-7269 NUM: 155	$-107.65	$0.00
07/15/2005	BILL	EKLUND, JEFFREY A	$107.65	$107.65
08/10/2004	PAYMENT	EKLUND, JEFFREY A CHECK BANK: 68-7269 NUM: 122	$-99.68	$0.00
07/08/2004	BILL	EKLUND, JEFFREY A	$99.68	$99.68
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-98.65	$0.00
07/18/2003	BILL	GUARD LTD	$98.65	$98.65
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-95.45	$0.00
07/12/2002	BILL	GUARD LTD	$95.45	$95.45
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-93.82	$0.00
07/12/2001	BILL	GUARD LTD	$93.82	$93.82
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-2,551.40	$0.00
05/01/2001	INTEREST	Monthly Interest	$9.48	$2,551.40
03/28/2001	INTEREST	Monthly Interest	$9.48	$2,541.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$2,532.44
03/01/2001	INTEREST	Monthly Interest	$9.48	$2,526.00
02/02/2001	INTEREST	Monthly Interest	$9.48	$2,516.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$2,507.04
01/08/2001	INTEREST	Monthly Interest	$9.48	$2,501.52
01/08/2001	AMENDMENT	add prelim title search	$100.00	$2,492.04
11/30/2000	INTEREST	Monthly Interest	$9.48	$2,392.04
11/09/2000	INTEREST	Monthly Interest	$9.48	$2,382.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$2,373.08
10/05/2000	INTEREST	Monthly Interest	$9.48	$2,368.48
09/07/2000	INTEREST	Monthly Interest	$9.48	$2,359.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$2,349.52
08/01/2000	INTEREST	Monthly Interest	$9.48	$2,345.84
07/17/2000	BILL	HESSING, ORRIN	$91.95	$2,336.36
07/03/2000	INTEREST	Monthly Interest	$9.48	$2,244.41
07/03/2000	INTEREST	Monthly Interest	$9.48	$2,234.93
06/06/2000	INTEREST	Monthly Interest	$16.03	$2,225.45
05/01/2000	INTEREST	Monthly Interest	$8.75	$2,209.42
03/30/2000	INTEREST	Monthly Interest	$8.75	$2,200.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$2,191.92
03/02/2000	INTEREST	Monthly Interest	$8.75	$2,185.80
02/02/2000	INTEREST	Monthly Interest	$8.75	$2,177.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$2,168.30
01/07/2000	INTEREST	Monthly Interest	$8.75	$2,163.06
12/06/1999	INTEREST	Monthly Interest	$8.75	$2,154.31
11/03/1999	INTEREST	Monthly Interest	$8.75	$2,145.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$2,136.81
10/12/1999	INTEREST	Monthly Interest	$8.75	$2,132.44
09/03/1999	INTEREST	Monthly Interest	$8.75	$2,123.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$2,114.94
08/06/1999	INTEREST	Monthly Interest	$8.75	$2,111.44
07/17/1999	BILL	MAJNERIC, DORIS W	$87.39	$2,102.69
07/13/1999	INTEREST	Monthly Interest	$8.75	$2,015.30
07/01/1999	INTEREST	Monthly Interest	$8.75	$2,006.55
06/07/1999	INTEREST	Monthly Interest	$15.42	$1,997.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,982.38
04/30/1999	INTEREST	Monthly Interest	$8.01	$1,977.38
03/24/1999	INTEREST	Monthly Interest	$8.01	$1,969.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$1,961.36
03/03/1999	INTEREST	Monthly Interest	$8.01	$1,955.13
02/02/1999	INTEREST	Monthly Interest	$8.01	$1,947.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$1,939.11
01/05/1999	INTEREST	Monthly Interest	$8.01	$1,933.77
12/02/1998	INTEREST	Monthly Interest	$8.01	$1,925.76
11/04/1998	INTEREST	Monthly Interest	$8.01	$1,917.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$1,909.74
10/05/1998	INTEREST	Monthly Interest	$8.01	$1,905.29
09/01/1998	INTEREST	Monthly Interest	$8.01	$1,897.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$1,889.27
07/31/1998	INTEREST	Monthly Interest	$8.01	$1,885.71
07/13/1998	BILL	MAJNERIC, DORIS W	$88.98	$1,877.70
07/02/1998	INTEREST	Monthly Interest	$8.01	$1,788.72
07/02/1998	INTEREST	Monthly Interest	$8.01	$1,780.71
06/02/1998	INTEREST	Monthly Interest	$14.63	$1,772.70
05/01/1998	INTEREST	Monthly Interest	$7.27	$1,758.07
03/25/1998	INTEREST	Monthly Interest	$7.27	$1,750.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$1,743.53
03/04/1998	INTEREST	Monthly Interest	$7.27	$1,737.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$1,730.07
01/02/1998	INTEREST	Monthly Interest	$7.27	$1,724.77
12/03/1997	INTEREST	Monthly Interest	$7.27	$1,717.50
11/06/1997	INTEREST	Monthly Interest	$7.27	$1,710.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$1,702.96
10/02/1997	INTEREST	Monthly Interest	$7.27	$1,698.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$1,691.27
09/02/1997	INTEREST	Monthly Interest	$7.27	$1,687.74
08/01/1997	INTEREST	Monthly Interest	$7.27	$1,680.47
07/14/1997	BILL	MAJNERIC, DORIS W	$88.36	$1,673.20
07/01/1997	INTEREST	Monthly Interest	$7.27	$1,584.84
06/03/1997	INTEREST	Monthly Interest	$13.86	$1,577.57
05/02/1997	INTEREST	Monthly Interest	$6.54	$1,563.71
03/26/1997	INTEREST	Monthly Interest	$6.54	$1,557.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$1,550.63
03/04/1997	INTEREST	Monthly Interest	$6.54	$1,544.48
02/03/1997	INTEREST	Monthly Interest	$6.54	$1,537.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$1,531.40
01/07/1997	INTEREST	Monthly Interest	$6.54	$1,526.13
12/03/1996	INTEREST	Monthly Interest	$6.54	$1,519.59
11/15/1996	INTEREST	Monthly Interest	$6.54	$1,513.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$1,506.51
10/02/1996	INTEREST	Monthly Interest	$6.54	$1,502.12
09/11/1996	INTEREST	Monthly Interest	$6.54	$1,495.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$1,489.04
08/02/1996	INTEREST	Monthly Interest	$6.54	$1,485.52
07/18/1996	BILL	MAJNERIC, DORIS W	$87.88	$1,478.98
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$1,391.10
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.00	$1,363.41
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$41.48	$1,326.41
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$47.82	$1,284.93
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$57.87	$1,237.11
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$60.24	$1,179.24
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$49.52	$1,119.00
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$45.31	$1,069.48
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$48.69	$1,024.17
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$50.49	$975.48
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$58.96	$924.99
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$48.99	$866.03
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$33.06	$817.04
07/01/1995	BILL	LYON COUNTY TRUST	$85.62	$783.98
07/01/1994	BILL	LYON COUNTY TRUST	$82.12	$698.36
07/01/1993	BILL	LYON COUNTY TRUST	$80.30	$616.24
07/01/1992	BILL	LYON COUNTY TRUST	$80.84	$535.94
07/01/1991	BILL	LYON COUNTY TRUST	$83.45	$455.10
07/01/1990	BILL	LYON COUNTY TRUST	$80.20	$371.65
07/01/1989	BILL	LYON COUNTY TRUST	$57.55	$291.45
07/01/1988	BILL	LYON COUNTY TRUST	$46.86	$233.90
07/01/1987	BILL	LYON COUNTY TRUST	$45.40	$187.04
07/01/1986	BILL	LYON COUNTY TRUST	$42.75	$141.64
07/01/1985	BILL	LYON COUNTY TRUST	$44.17	$98.89
07/01/1984	BILL	LYON COUNTY TRUST	$33.68	$54.72
07/01/1983	BILL	LYON COUNTY TRUST	$21.04	$21.04