Tax Account 017-283-04

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Owners

BRACKETT, EDDIE BURLING
781 OAKBROOK DR
FAIRFIELD, CA 94534-0000

Account Summary

Account ID	017-283-04
Account Type	Real Estate
Location	7280 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-283-04

Account Type

Real Estate

Location

7280 BASS 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	$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	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
08/08/2024	PAYMENT	BRACKETT, EDDIE BURLING CHECK 9264	$-129.66	$0.00
07/16/2024	BILL	BRACKETT, EDDIE BURLING	$129.66	$129.66
08/15/2023	PAYMENT	BRACKETT, EDDIE BURLING CHECK 9187	$-120.21	$0.00
07/17/2023	BILL	BRACKETT, EDDIE BURLING	$120.21	$120.21
08/17/2022	PAYMENT	BRACKETT, EDDIE BURLING CHECK 9102	$-97.85	$0.00
07/15/2022	BILL	BRACKETT, EDDIE BURLING	$97.85	$97.85
08/04/2021	PAYMENT	BRACKETT, EDDIE B & MARIE CHECK 9010	$-90.74	$0.00
07/14/2021	BILL	BRACKETT, EDDIE BURLING	$90.74	$90.74
08/13/2020	PAYMENT	BRACKETT, EDDIE BURLING CHECK NUM: 8911	$-83.31	$0.00
07/09/2020	BILL	BRACKETT, EDDIE BURLING	$83.31	$83.31
08/09/2019	PAYMENT	BRACKETT, EDDIE OR MARIE CHECK NUM: 8823	$-78.17	$0.00
07/10/2019	BILL	BRACKETT, EDDIE BURLING	$78.17	$78.17
08/14/2018	PAYMENT	BRACKETT, EDDIE BURLING CHECK NUM: 8724	$-74.49	$0.00
07/10/2018	BILL	BRACKETT, EDDIE BURLING	$74.49	$74.49
08/11/2017	PAYMENT	BRACKETT, EDDIE & MARIE CHECK NUM: 86.52	$-71.52	$0.00
07/10/2017	BILL	BRACKETT, EDDIE BURLING	$71.52	$71.52
08/04/2016	PAYMENT	BRACKETT, EDDIE OR MARIE CHECK NUM: 8535	$-69.78	$0.00
07/11/2016	BILL	BRACKETT, EDDIE BURLING	$69.78	$69.78
08/06/2015	PAYMENT	BRACKETT, EDDIE BURLING CHECK NUM: 8435	$-69.48	$0.00
07/07/2015	BILL	BRACKETT, EDDIE BURLING	$69.48	$69.48
08/11/2014	PAYMENT	BRACKETT, EDDIE OR MARIE CHECK NUM: 8335	$-69.31	$0.00
07/08/2014	BILL	BRACKETT, EDDIE BURLING	$69.31	$69.31
08/08/2013	PAYMENT	BRACKETT, EDDIE B/MARIE CHECK NUM: 8233	$-69.31	$0.00
07/08/2013	BILL	BRACKETT, EDDIE BURLING	$69.31	$69.31
08/22/2012	PAYMENT	BRACKETT, EDDIE BURLING CHECK NUM: 8123	$-120.24	$0.00
07/10/2012	BILL	BRACKETT, EDDIE BURLING	$120.24	$120.24
08/11/2011	PAYMENT	BRACKETT, EDDIE & MARIE CHECK NUM: 7977	$-119.37	$0.00
07/08/2011	BILL	BRACKETT, EDDIE BURLING	$119.37	$119.37
08/12/2010	PAYMENT	BRACKETT, EDDIE OR MARIE CHECK BANK: 11-4288 NUM: 7848	$-110.52	$0.00
07/08/2010	BILL	BRACKETT, EDDIE BURLING	$110.52	$110.52
09/17/2009	PAYMENT	BRACKETT, EDDIE BURLING CHECK BANK: 11-4288 NUM: 7548	$-1.10	$0.00
09/10/2009	PAYMENT	BRACKETT, EDDIE & MARIE CHECK BANK: 11-4288 NUM: 7538	$-102.51	$1.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	BRACKETT, EDDIE BURLING	$102.51	$102.51
08/12/2008	PAYMENT	BRACKETT, EDDIE B & MARIE CHECK BANK: 11-4288 NUM: 7383	$-94.91	$0.00
07/15/2008	BILL	BRACKETT, EDDIE BURLING	$94.91	$94.91
08/03/2007	PAYMENT	BRACKETT, EDDIE B & MARIE CHECK BANK: 11-4288 NUM: 7163	$-87.89	$0.00
07/12/2007	BILL	BRACKETT, EDDIE BURLING	$87.89	$87.89
08/16/2006	PAYMENT	BRACKETT, EDDIE BURLING CHECK BANK: 11-4288 NUM: 6949	$-81.39	$0.00
07/12/2006	BILL	BRACKETT, EDDIE BURLING	$81.39	$81.39
09/09/2005	PAYMENT	BRACKETT, EDDIE BURLING CHECK BANK: 11-4288 NUM: 6751	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	BRACKETT, EDDIE BURLING	$75.35	$75.35
08/10/2004	PAYMENT	BRACKETT, EDDIE BURLING CHECK BANK: 11-4288 NUM: 6517	$-69.77	$0.00
07/08/2004	BILL	BRACKETT, EDDIE BURLING	$69.77	$69.77
08/08/2003	PAYMENT	BRACKETT, EDDIE BURLING CHECK BANK: 11-4288 NUM: 6262	$-69.05	$0.00
07/18/2003	BILL	BRACKETT, EDDIE BURLING	$69.05	$69.05
08/06/2002	PAYMENT	BRACKETT, EDDIE BURLING CHECK BANK: 11-4288 NUM: 5978	$-66.82	$0.00
07/12/2002	BILL	BRACKETT, EDDIE BURLING	$66.82	$66.82
08/07/2001	PAYMENT	BRACKETT, EDDIE OR MARIE CHECK BANK: 11-4288 NUM: 5705	$-65.70	$0.00
07/12/2001	BILL	BRACKETT, EDDIE BURLING	$65.70	$65.70
08/17/2000	PAYMENT	BRACKETT, EDDIE B & MARIE CHECK BANK: 11-4288 NUM: 5443	$-64.37	$0.00
07/17/2000	BILL	BRACKETT, EDDIE BURLING	$64.37	$64.37
08/10/1999	PAYMENT	BRACKETT, AGNES P ET AL CHECK BANK: 11-4288 NUM: 5166	$-67.97	$0.00
07/17/1999	BILL	BRACKETT, AGNES P ET AL	$67.97	$67.97
08/21/1998	PAYMENT	BRACKETT, EDDIE & MARIE CHECK	$-69.19	$0.00
07/13/1998	BILL	BRACKETT, AGNES P ET AL	$69.19	$69.19
08/11/1997	PAYMENT	M. Harmon CHECK	$-68.72	$0.00
07/14/1997	BILL	BRACKETT, AGNES P ET AL	$68.72	$68.72
08/20/1996	PAYMENT	HARMON, E & M	$-68.35	$0.00
07/18/1996	BILL	BRACKETT, AGNES P ET AL	$68.35	$68.35