Tax Account 017-282-15

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Owners

NELSON, MENKIN
P O BOX 173
NEVADA CITY, CA 95959-0000

Account Summary

Account ID	017-282-15
Account Type	Real Estate
Location	1900 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-15

Account Type

Real Estate

Location

1900 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$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	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
08/30/2024	PAYMENT	NELSON, MENKIN CHECK 2154	$-129.66	$0.00
07/16/2024	BILL	NELSON, MENKIN	$129.66	$129.66
09/07/2023	PAYMENT	NELSON, MENKIN CHECK 2141	$-121.42	$0.00
09/07/2023	ADJUST	NELSON, MENKIN CHECK 2141 VOIDED PAYMENT: 876924. REASON: WRONG AMOUNT	$121.42	$121.42
09/07/2023	PAYMENT	NELSON, MENKIN CHECK 2141	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	NELSON, MENKIN	$120.21	$120.21
08/18/2022	PAYMENT	NELSON, MENKIN CHECK 2116	$-97.85	$0.00
07/15/2022	BILL	NELSON, MENKIN	$97.85	$97.85
09/01/2021	PAYMENT	NELSON, MENKIN CHECK 114	$-90.74	$0.00
07/14/2021	BILL	NELSON, MENKIN	$90.74	$90.74
08/12/2020	PAYMENT	NELSON, MENKIN CHECK NUM: 2099	$-83.31	$0.00
07/09/2020	BILL	NELSON, MENKIN	$83.31	$83.31
08/19/2019	PAYMENT	SHARON GOODE CORK: D BANK: PNP INTERNET NUM: 62882900	$-78.17	$0.00
07/10/2019	BILL	GOODE, JOSHUA & SHARON	$78.17	$78.17
08/09/2018	PAYMENT	SHARON G GOODE CORK: D BANK: PNP INTERNET NUM: 47144441	$-74.49	$0.00
07/10/2018	BILL	GOODE, JOSHUA & SHARON	$74.49	$74.49
08/07/2017	PAYMENT	SHARON GOODE CORK: D BANK: PNP INTERNET NUM: 34517090	$-71.52	$0.00
07/10/2017	BILL	GOODE, JOSHUA & SHARON	$71.52	$71.52
08/03/2016	PAYMENT	JOSHUA GOODE CORK: D BANK: PNP INTERNET NUM: 25795658	$-69.78	$0.00
07/11/2016	BILL	GOODE, JOSHUA & SHARON	$69.78	$69.78
08/07/2015	PAYMENT	WAITE, SANDRA CHECK NUM: 10204	$-69.48	$0.00
07/07/2015	BILL	WAITE, SANDRA	$69.48	$69.48
07/25/2014	PAYMENT	WAITE, SANDRA CHECK NUM: 10097	$-69.31	$0.00
07/08/2014	BILL	WAITE, SANDRA	$69.31	$69.31
07/29/2013	PAYMENT	WAITE, SANDRA CHECK NUM: 10005	$-69.31	$0.00
07/08/2013	BILL	WAITE, SANDRA	$69.31	$69.31
07/26/2012	PAYMENT	WAITE, SANDRA R CHECK NUM: 9853	$-120.24	$0.00
07/10/2012	BILL	WAITE, SANDRA	$120.24	$120.24
07/26/2011	PAYMENT	WAITE, SANDRA R/DAVID CHECK NUM: 9613	$-144.74	$0.00
07/08/2011	BILL	WAITE, SANDRA	$144.74	$144.74
07/30/2010	PAYMENT	WAITE, SANDRA CHECK BANK: 24-680 NUM: 9376	$-142.10	$0.00
07/08/2010	BILL	WAITE, SANDRA	$142.10	$142.10
08/19/2009	PAYMENT	WAITE, SANDRA OR DAVID CHECK BANK: 24-680 NUM: 9156	$-131.81	$0.00
07/06/2009	BILL	SULLIVAN, NANCY	$131.81	$131.81
08/15/2008	PAYMENT	SULLIVAN, NANCY CHECK BANK: 79-148 NUM: 101392364	$-122.04	$0.00
07/15/2008	BILL	SULLIVAN, NANCY	$122.04	$122.04
07/30/2007	PAYMENT	SULLIVAN, NANCY CHECK BANK: 79-148 NUM: 12346	$-113.01	$0.00
07/12/2007	BILL	SULLIVAN, NANCY	$113.01	$113.01
04/16/2007	PAYMENT	SULLIVAN, NANCY CHECK BANK: 79-148 NUM: 16741	$-120.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.32	$120.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$113.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	SULLIVAN, JOHN L	$104.64	$104.64
10/12/2005	PAYMENT	SULLIVAN, JOHN L CORK: B BANK: 79-148 NUM: 721560	$-4.63	$0.00
10/03/2005	PAYMENT	SULLIVAN, JOHN L CHECK BANK: 79-148 NUM: 7022317	$-221.32	$4.63
09/01/2005	INTEREST	Monthly Interest	$0.75	$225.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$225.20
08/02/2005	INTEREST	Monthly Interest	$0.75	$221.32
07/15/2005	BILL	SULLIVAN, JOHN L	$96.89	$220.57
07/07/2005	INTEREST	Monthly Interest	$0.75	$123.68
07/07/2005	INTEREST	Monthly Interest	$0.75	$122.93
06/07/2005	INTEREST	Monthly Interest	$7.48	$122.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$109.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	SULLIVAN, JOHN L	$89.71	$89.71
06/07/2004	PAYMENT	SULLIVAN, JOHN L CHECK BANK: 79-148 NUM: 30822851	$-113.31	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$108.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	SULLIVAN, JOHN L	$88.78	$88.78
08/26/2002	PAYMENT	SULLIVAN, PATRICK CHECK BANK: 90-7515 NUM: 763	$-85.91	$0.00
07/12/2002	BILL	SULLIVAN, JOHN L	$85.91	$85.91
04/29/2002	PAYMENT	SULLIVAN, PATRICK L CHECK BANK: 90-7515 NUM: 717	$-103.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$103.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$97.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	SULLIVAN, JOHN L	$84.46	$84.46
08/11/2000	PAYMENT	SULLIVAN, JOHN CHECK BANK: 16-66 NUM: 5771	$-82.76	$0.00
07/17/2000	BILL	SULLIVAN, JOHN L	$82.76	$82.76
08/13/1999	PAYMENT	JOHN OR NANCY SULLIVAN CHECK BANK: 16-66 NUM: 5590	$-72.94	$0.00
07/17/1999	BILL	SULLIVAN, JOHN L	$72.94	$72.94
08/05/1998	PAYMENT	J. SULLIVAN CHECK	$-74.26	$0.00
07/13/1998	BILL	SULLIVAN, JOHN L	$74.26	$74.26
08/08/1997	PAYMENT	SULLIVAN, JOHN CHECK	$-73.75	$0.00
07/14/1997	BILL	SULLIVAN, JOHN L	$73.75	$73.75
08/06/1996	PAYMENT	SULLIVAN, J & N	$-73.36	$0.00
07/18/1996	BILL	SULLIVAN, JOHN L	$73.36	$73.36