Tax Account 017-274-06

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Owners

MANSHACK, CHRIS P
7315 OLIVE AVE
WINTON, CA 953888-0000

Account Summary

Account ID	017-274-06
Account Type	Real Estate
Location	1360 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-274-06

Account Type

Real Estate

Location

1360 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.35
Total	$168.35
Paid	$168.35
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

$168.35

Total

$168.35

Paid

$168.35

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	$42.35	$0.00	$42.35	$42.35	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.04	$0.00	$156.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$122.26	$0.00	$122.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$114.35	$17.01	$131.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$104.24	$0.00	$104.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$97.78	$0.00	$97.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$93.16	$0.00	$93.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$89.45	$20.68	$110.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.25	$0.00	$87.25	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	MANSHACK, CHRIS P CHECK 4023	$-168.35	$0.00
07/16/2024	BILL	MANSHACK, CHRIS P	$168.35	$168.35
08/16/2023	PAYMENT	MANSHACK, CHRIS CHECK 3676	$-156.04	$0.00
07/17/2023	BILL	MANSHACK, CHRIS P	$156.04	$156.04
08/15/2022	PAYMENT	MANSHACK, CHRIS P CHECK 3560	$-122.26	$0.00
07/15/2022	BILL	MANSHACK, CHRIS P	$122.26	$122.26
04/19/2022	PAYMENT	MANSHACK, CHRIS P CHECK 3523	$-131.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.93	$130.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.14	$122.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.10	$121.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.84	$116.19
07/14/2021	BILL	MANSHACK, CHRIS P	$113.35	$113.35
08/09/2020	PAYMENT	PETER BONAHOOM CORK: D BANK: PNP INTERNET NUM: 79341531	$-104.24	$0.00
07/09/2020	BILL	DONOHEW, GARY R & SUZANNE	$104.24	$104.24
08/13/2019	PAYMENT	DONOHEW, SUZANNE G CHECK NUM: 1046	$-97.78	$0.00
07/10/2019	BILL	DONOHEW, GARY R & SUZANNE	$97.78	$97.78
08/16/2018	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 207356586371	$-93.16	$0.00
07/10/2018	BILL	DONOHEW, GARY R & SUZANNE	$93.16	$93.16
04/04/2018	PAYMENT	DONOHEW, SUZANNE CHECK NUM: 3526	$-110.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$110.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.26	$109.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.37	$102.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.47	$97.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.58	$93.03
07/10/2017	BILL	DONOHEW, GARY R & SUZANNE	$89.45	$89.45
08/02/2016	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 3344	$-87.25	$0.00
07/11/2016	BILL	DONOHEW, GARY R & SUZANNE	$87.25	$87.25
07/23/2015	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 3172	$-86.91	$0.00
07/07/2015	BILL	DONOHEW, GARY R & SUZANNE	$86.91	$86.91
08/11/2014	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 2946	$-84.08	$0.00
07/08/2014	BILL	DONOHEW, GARY R & SUZANNE	$84.08	$84.08
08/08/2013	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 2691	$-84.08	$0.00
07/08/2013	BILL	DONOHEW, GARY R & SUZANNE	$84.08	$84.08
07/25/2012	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 2428	$-145.81	$0.00
07/10/2012	BILL	DONOHEW, GARY R & SUZANNE	$145.81	$145.81
08/14/2011	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK NUM: 2209	$-170.19	$0.00
07/08/2011	BILL	DONOHEW, GARY R & SUZANNE	$170.19	$170.19
08/11/2010	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK BANK: 94-8014 NUM: 1954	$-157.87	$0.00
07/08/2010	BILL	DONOHEW, GARY R & SUZANNE	$157.87	$157.87
08/06/2009	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK BANK: 94-8014 NUM: 1712	$-146.46	$0.00
07/06/2009	BILL	DONOHEW, GARY R & SUZANNE	$146.46	$146.46
08/19/2008	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK BANK: 94-8014 NUM: 1469	$-135.60	$0.00
07/15/2008	BILL	DONOHEW, GARY R & SUZANNE	$135.60	$135.60
08/07/2007	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK BANK: 94-8014 NUM: 1192	$-125.56	$0.00
07/12/2007	BILL	DONOHEW, GARY R & SUZANNE	$125.56	$125.56
08/23/2006	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK BANK: 94-77 NUM: 2799	$-116.26	$0.00
07/12/2006	BILL	DONOHEW, GARY R & SUZANNE	$116.26	$116.26
08/09/2005	PAYMENT	DONOHEW, GARY R & SUZANNE CHECK BANK: 94-77 NUM: 2521	$-107.65	$0.00
07/15/2005	BILL	DONOHEW, GARY R & SUZANNE	$107.65	$107.65
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-99.68	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$99.68	$99.68
08/28/2003	PAYMENT	DONOHEW, ROBERTA CHECK BANK: 94-77 NUM: 1303	$-98.65	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$98.65	$98.65
08/28/2002	PAYMENT	DONOHEW, ROBERTA CHECK BANK: 94-77 NUM: 13245	$-95.45	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$95.45	$95.45
08/29/2001	PAYMENT	DONOHEW CHECK BANK: 94-77 NUM: 12570	$-93.82	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$93.82	$93.82
09/06/2000	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11844	$-91.95	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$91.95	$91.95
08/31/1999	PAYMENT	DONOHEW, RALPH K. & ROBERTA T. CHECK BANK: 94-77 NUM: 11047	$-77.66	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$77.66	$77.66
08/27/1998	PAYMENT	DONOHEW, ROBERTA CHECK	$-79.06	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$79.06	$79.06
08/28/1997	PAYMENT	DONOHEW, RALTH K CHECK	$-78.52	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$78.52	$78.52
09/06/1996	PAYMENT	DONOHEW	$-78.09	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$78.09	$78.09