Tax Account 017-291-04

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Owners

JEWETT, PHILIP ANTON
4801 LA PORTE RD
MARYSVILLE, CA 95901-9125

Account Summary

Account ID	017-291-04
Account Type	Real Estate
Location	7895 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-291-04

Account Type

Real Estate

Location

7895 BASS 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
08/01/2024	PAYMENT	PHILIP JEWETT EC WF - 024080103154306	$-155.42	$0.00
07/16/2024	BILL	JEWETT, PHILIP ANTON	$155.42	$155.42
08/04/2023	PAYMENT	PHILIP JEWETT EC WF - 023080303120677	$-144.06	$0.00
07/17/2023	BILL	JEWETT, PHILIP ANTON	$144.06	$144.06
08/12/2022	PAYMENT	PHILIP JEWETT EC WF - 022081103095985	$-118.60	$0.00
07/15/2022	BILL	JEWETT, PHILIP ANTON	$118.60	$118.60
09/01/2021	PAYMENT	PHILIP JEWETT EC WF - 021083103188772	$-109.94	$0.00
07/14/2021	BILL	JEWETT, PHILIP ANTON	$109.94	$109.94
08/06/2020	PAYMENT	PHILIP JEWETT CHECK BANK: WF INTERNET NUM: 020080403293896	$-101.09	$0.00
07/09/2020	BILL	JEWETT, PHILIP ANTON	$101.09	$101.09
08/04/2019	PAYMENT	JEWETT, PHILIP CHECK BANK: WF INTERNET NUM: 019080209044232	$-94.81	$0.00
07/10/2019	BILL	JEWETT, PHILIP ANTON	$94.81	$94.81
08/06/2018	PAYMENT	JEWETT, PHILIP CHECK BANK: WF INTERNET NUM: 018080309068890	$-90.33	$0.00
07/10/2018	BILL	JEWETT, PHILIP ANTON	$90.33	$90.33
07/25/2017	PAYMENT	JEWETT, PHILIP CHECK BANK: WF INTERNET NUM: 017072009067797	$-86.71	$0.00
07/10/2017	BILL	JEWETT, PHILIP ANTON	$86.71	$86.71
09/06/2016	PAYMENT	JEWETT PHILIP CHECK BANK: WF INTERNET NUM: 016072609062780	$-84.58	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-3.38	$84.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	JEWETT, PHILIP ANTON	$84.58	$84.58
08/07/2015	PAYMENT	JEWETT, PHILIP CHECK NUM: 9009	$-84.25	$0.00
07/07/2015	BILL	JEWETT, PHILIP ANTON	$84.25	$84.25
08/12/2014	PAYMENT	JEWETT, PHILIP A CHECK NUM: 227	$-84.08	$0.00
07/08/2014	BILL	JEWETT, PHILIP ANTON	$84.08	$84.08
08/13/2013	PAYMENT	JEWETT, DIANE CHECK NUM: 112	$-84.08	$0.00
07/08/2013	BILL	JEWETT, PHILIP ANTON	$84.08	$84.08
08/08/2012	PAYMENT	JEWETT, PHILIP A CHECK NUM: 140	$-145.81	$0.00
07/10/2012	BILL	JEWETT, PHILIP ANTON	$145.81	$145.81
08/16/2011	PAYMENT	JEWETT, PHILIP A CHECK NUM: 1119	$-153.26	$0.00
07/08/2011	BILL	JEWETT, PHILIP ANTON	$153.26	$153.26
08/06/2010	PAYMENT	JEWETT, P A CHECK BANK: 90-4139 NUM: 3001	$-142.10	$0.00
07/08/2010	BILL	JEWETT, PHILIP ANTON	$142.10	$142.10
08/11/2009	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 90-4139 NUM: 2693	$-131.81	$0.00
07/06/2009	BILL	JEWETT, PHILIP ANTON	$131.81	$131.81
09/03/2008	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 90-4139 NUM: 2425	$-123.32	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	JEWETT, PHILIP ANTON	$122.04	$122.04
10/24/2007	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 90-7526 NUM: 2168	$-117.02	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$117.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	JEWETT, PHILIP ANTON	$113.01	$113.01
08/16/2006	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 90-4139 NUM: 2037	$-104.64	$0.00
07/12/2006	BILL	JEWETT, PHILIP ANTON	$104.64	$104.64
09/14/2005	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 11-4288 NUM: 2846	$-100.77	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	JEWETT, PHILIP ANTON	$96.89	$96.89
03/31/2005	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 90-4139 NUM: 1082	$-7.26	$0.00
02/24/2005	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 11-4288 NUM: 2752	$-95.91	$7.26
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	JEWETT, PHILIP ANTON	$89.71	$89.71
09/10/2003	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 11-4288 NUM: 2560	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	JEWETT, PHILIP ANTON	$88.78	$88.78
10/14/2002	PAYMENT	JEWETT, P.A. CHECK BANK: 11-4288 NUM: 2416	$-3.44	$0.00
09/06/2002	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 11-4288 NUM: 2391	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	JEWETT, PHILIP ANTON	$85.91	$85.91
08/09/2001	PAYMENT	JEWETT, PHILIP ANTON CHECK BANK: 11-4288 NUM: 2146	$-84.46	$0.00
07/12/2001	BILL	JEWETT, PHILIP ANTON	$84.46	$84.46
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-485.69	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.47	$485.69
03/28/2001	INTEREST	Monthly Interest	$1.47	$484.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$482.75
03/01/2001	INTEREST	Monthly Interest	$1.47	$476.96
02/02/2001	INTEREST	Monthly Interest	$1.47	$475.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$474.02
01/08/2001	INTEREST	Monthly Interest	$1.47	$469.05
01/08/2001	AMENDMENT	add prelim title search	$100.00	$467.58
11/30/2000	INTEREST	Monthly Interest	$1.47	$367.58
11/09/2000	INTEREST	Monthly Interest	$1.47	$366.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$364.64
10/05/2000	INTEREST	Monthly Interest	$1.47	$360.50
09/07/2000	INTEREST	Monthly Interest	$1.47	$359.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$357.56
08/01/2000	INTEREST	Monthly Interest	$1.47	$354.25
07/17/2000	BILL	JEWETT, PHILIP ANTON	$82.76	$352.78
07/03/2000	INTEREST	Monthly Interest	$1.47	$270.02
07/03/2000	INTEREST	Monthly Interest	$1.47	$268.55
06/06/2000	INTEREST	Monthly Interest	$5.83	$267.08
05/01/2000	INTEREST	Monthly Interest	$0.98	$261.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$260.27
03/30/2000	INTEREST	Monthly Interest	$0.98	$255.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$254.29
03/02/2000	INTEREST	Monthly Interest	$0.98	$250.21
02/02/2000	INTEREST	Monthly Interest	$0.98	$249.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$248.25
01/07/2000	INTEREST	Monthly Interest	$0.98	$244.75
12/06/1999	INTEREST	Monthly Interest	$0.98	$243.77
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	JEWETT, PHILIP ANTON	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	JEWETT, PHILIP ANTON	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	JEWETT, PHILIP ANTON	$58.89	$58.89
07/26/1996	PAYMENT	JEWETT, PHILO F.	$-58.57	$0.00
07/18/1996	BILL	JEWETT, PHILO F & VIOLET A	$58.57	$58.57