Tax Account 017-261-05

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Owners

GREIG, ALASTAIR COLIN TRS ET AL
105 PINON HILL RD
CROWLEY LAKE, CA 93546-0000

PARKS-GREIG, ANGELA TRS

Account Summary

Account ID	017-261-05
Account Type	Real Estate
Location	1355 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-261-05

Account Type

Real Estate

Location

1355 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
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

$155.42

Total

$155.42

Paid

$155.42

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$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
08/27/2024	PAYMENT	GREIG, ALASTAIR COLIN TRS ET AL CHECK 6093	$-155.42	$0.00
07/16/2024	BILL	GREIG, ALASTAIR COLIN TRS ET AL	$155.42	$155.42
08/23/2023	PAYMENT	GREIG, ANGELA PARKS CHECK 6054	$-144.06	$0.00
07/17/2023	BILL	GREIG, ALASTAIR COLIN TRS ET AL	$144.06	$144.06
08/25/2022	PAYMENT	GREIG, ALASTAIR OR ANGELA CHECK 5995	$-118.60	$0.00
07/15/2022	BILL	GREIG, ALASTAIR COLIN TRS ET AL	$118.60	$118.60
09/09/2021	PAYMENT	GREIG, ALASTAIR C ET AL CHECK 5954	$-109.94	$0.00
07/14/2021	BILL	GREIG, ALASTAIR C ET AL	$109.94	$109.94
08/11/2020	PAYMENT	GREIG, ANGELA & ALASTAIR CHECK NUM: 5914	$-101.09	$0.00
07/09/2020	BILL	GREIG, ALASTAIR C ET AL	$101.09	$101.09
07/23/2019	PAYMENT	GREIG, ANGELA CHECK NUM: 5865	$-94.81	$0.00
07/10/2019	BILL	GREIG, ALASTAIR C ET AL	$94.81	$94.81
08/14/2018	PAYMENT	GREIG, ANGELA OR ALASTAIR CHECK NUM: 5819	$-90.33	$0.00
07/10/2018	BILL	GREIG, ALASTAIR C ET AL	$90.33	$90.33
08/22/2017	PAYMENT	GREIG, ANGELA PARKS CHECK NUM: 5771	$-86.71	$0.00
07/10/2017	BILL	GREIG, ALASTAIR C ET AL	$86.71	$86.71
08/09/2016	PAYMENT	CREIG, ANGELA & ALASTAIR CHECK NUM: 5763	$-84.58	$0.00
07/11/2016	BILL	GREIG, ALASTAIR C ET AL	$84.58	$84.58
07/22/2015	PAYMENT	GREIG, ANGELA & ALASTAIR CHECK NUM: 5708	$-84.25	$0.00
07/07/2015	BILL	GREIG, ALASTAIR C ET AL	$84.25	$84.25
08/06/2014	PAYMENT	CREIG, ALASTAIR & ANGELA CHECK NUM: 5406	$-84.08	$0.00
07/08/2014	BILL	GREIG, ALASTAIR C ET AL	$84.08	$84.08
08/21/2013	PAYMENT	GREIG, A C/PARKS-GREIG, A CHECK NUM: 5585	$-84.08	$0.00
07/08/2013	BILL	GREIG, ALASTAIR C ET AL	$84.08	$84.08
08/08/2012	PAYMENT	ALASTAIR GREIG CHECK NUM: 5549	$-109.02	$0.00
07/10/2012	BILL	GREIG, ALASTAIR C ET AL	$109.02	$109.02
08/03/2011	PAYMENT	CREIG, ALASTAIR & ANGELA CHECK NUM: 5452	$-102.45	$0.00
07/08/2011	BILL	GREIG, ALASTAIR C ET AL	$102.45	$102.45
08/10/2010	PAYMENT	ALASTAIR COLIN GREIG CHECK BANK: 16-66 NUM: 5357	$-94.75	$0.00
07/08/2010	BILL	GREIG, ALASTAIR C ET AL	$94.75	$94.75
08/04/2009	PAYMENT	ALASTAIR COLIN GREIG CHECK BANK: 16-66 NUM: 5286	$-87.89	$0.00
07/06/2009	BILL	GREIG, ALASTAIR C ET AL	$87.89	$87.89
08/16/2008	PAYMENT	GREIG, ALASTAIR CHECK BANK: 16-66 NUM: 5111	$-81.38	$0.00
07/15/2008	BILL	GREIG, ALASTAIR C ET AL	$81.38	$81.38
07/26/2007	PAYMENT	CREIG, ALASTAIR & ANGELA CHECK BANK: 16-66 NUM: 50.43	$-75.34	$0.00
07/12/2007	BILL	GREIG, ALASTAIR C ET AL	$75.34	$75.34
08/18/2006	PAYMENT	ALASTAIR, COLIN CREIG CHECK BANK: 16-66 NUM: 4824	$-69.76	$0.00
07/12/2006	BILL	GREIG, ALASTAIR C ET AL	$69.76	$69.76
08/11/2005	PAYMENT	GREIG, ALASTAIR CHECK BANK: 16-66 NUM: 4531	$-64.59	$0.00
07/15/2005	BILL	GREIG, ALASTAIR C ET AL	$64.59	$64.59
07/26/2004	PAYMENT	GREIG CHECK BANK: 16-66 NUM: 4272	$-59.81	$0.00
07/08/2004	BILL	GREIG, ALASTAIR C ET AL	$59.81	$59.81
08/08/2003	PAYMENT	GREIG, ANGELA CHECK BANK: 16-66 NUM: 4169	$-59.19	$0.00
07/18/2003	BILL	GREIG, ALASTAIR C ET AL	$59.19	$59.19
08/13/2002	PAYMENT	GREIG CHECK BANK: 16-66 NUM: 3665	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/17/2001	PAYMENT	GREIG, ALASTAIR & ANGELA CHECK BANK: 16-66 NUM: 3759	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
11/17/2000	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-1.15	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$1.15
09/08/2000	PAYMENT	GREIG, ALASTAIR CHECK BANK: 16-66 NUM: 3281	$-27.61	$1.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
09/16/1999	PAYMENT	GREG, ALASTAIR CHECK BANK: 16-66 NUM: 9272	$-24.40	$0.00
09/16/1999	AMENDMENT	under 2.00	$-0.98	$24.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
08/18/1998	PAYMENT	GREIG, A. CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
08/20/1997	PAYMENT	GREIG, A CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/26/1996	PAYMENT	GREIG, ALASTAIR C	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54