Tax Account 017-291-10

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Owners

CARROLL, JAMES
P O BOX 2398
LODI, CA 95241

Account Summary

Account ID	017-291-10
Account Type	Real Estate
Location	7780 WINCHESTER RD SILVER SPRINGS
Balance	$161.05
Currently Due	$123.05

Account ID

017-291-10

Account Type

Real Estate

Location

7780 WINCHESTER RD
SILVER SPRINGS

Balance

$161.05

Currently Due

$123.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$161.05
Paid	$0.00
Balance	$161.05
Due	$123.05
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

$161.05

Paid

$0.00

Balance

$161.05

Due

$123.05

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	Past due	$41.42	$1.66	$41.42	$0.00	$43.08
2	10/07/2024	10/17/2024	Past due	$38.00	$3.97	$38.00	$0.00	$85.05
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$123.05
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$161.05

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	.00	2.04	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$161.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$157.08
07/16/2024	BILL	CARROLL, JAMES	$155.42	$155.42
07/27/2023	PAYMENT	JAMES CARROLL PNP PNP - 139836427	$-144.06	$0.00
07/17/2023	BILL	CARROLL, JAMES	$144.06	$144.06
08/16/2022	PAYMENT	CARROLL, EDWARD W CHECK 0938	$-118.60	$0.00
07/15/2022	BILL	CARROLL, EDWARD W	$118.60	$118.60
08/26/2021	PAYMENT	CARROLL, EDWARD W CHECK 1012	$-109.94	$0.00
07/14/2021	BILL	CARROLL, EDWARD W	$109.94	$109.94
08/12/2020	PAYMENT	CARROLL, EDWARD W CHECK NUM: 1010	$-101.09	$0.00
07/09/2020	BILL	CARROLL, EDWARD W	$101.09	$101.09
08/15/2019	PAYMENT	CARROLL, EDWARD W CHECK NUM: 1003	$-94.81	$0.00
07/10/2019	BILL	CARROLL, EDWARD W	$94.81	$94.81
08/14/2018	PAYMENT	CARROLL, EDWARD W CHECK NUM: 8322	$-90.33	$0.00
07/10/2018	BILL	CARROLL, EDWARD W	$90.33	$90.33
08/22/2017	PAYMENT	CARROLL, EDWARD W CHECK NUM: 8320	$-86.71	$0.00
07/10/2017	BILL	CARROLL, EDWARD W	$86.71	$86.71
08/19/2016	PAYMENT	EDWARD CARROLL CORK: D BANK: PNP INTERNET NUM: 26129162	$-84.58	$0.00
07/11/2016	BILL	CARROLL, EDWARD W	$84.58	$84.58
07/27/2015	PAYMENT	CARROLL, EDWARD W CHECK NUM: 8295	$-84.25	$0.00
07/07/2015	BILL	CARROLL, EDWARD W	$84.25	$84.25
08/05/2014	PAYMENT	CARROLL, EDWARD W TTE CHECK NUM: 8435	$-84.08	$0.00
07/08/2014	BILL	CARROLL, EDWARD W & MARIE A	$84.08	$84.08
08/21/2013	PAYMENT	CARROLL, ED CHECK NUM: 8080	$-84.08	$0.00
07/08/2013	BILL	CARROLL, EDWARD W & MARIE A	$84.08	$84.08
12/31/2012	PAYMENT	CARROLL, EDWARD W & MARIE A CORK: D NUM: C.C.	$-151.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	CARROLL, EDWARD W & MARIE A	$145.81	$145.81
02/21/2012	PAYMENT	CARROLL, EDWARD W & MARIE A CHECK NUM: 8113	$-165.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$165.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$158.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	CARROLL, EDWARD W & MARIE A	$153.26	$153.26
03/18/2011	PAYMENT	CARROLL, MARIE A CHECK NUM: 1121	$-153.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$153.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$147.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$143.58
07/08/2010	BILL	CARROLL, EDWARD W & MARIE A	$142.10	$142.10
09/02/2009	PAYMENT	CARROLL, EDWARD CHECK BANK: 11-35 NUM: 8052	$-133.24	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$133.24
07/06/2009	BILL	CARROLL, EDWARD W & MARIE A	$131.81	$131.81
08/21/2008	PAYMENT	CARROLL, ED CHECK BANK: 11-35 NUM: 7942	$-122.04	$0.00
07/15/2008	BILL	CARROLL, EDWARD W & MARIE A	$122.04	$122.04
07/25/2007	PAYMENT	THOMAS, DALE C CHECK BANK: 11-4288 NUM: 5341	$-113.01	$0.00
07/12/2007	BILL	THOMAS, DALE C TR	$113.01	$113.01
07/31/2006	PAYMENT	THOMAS, DALE C TR CHECK BANK: 11-4288 NUM: 5163	$-104.64	$0.00
07/12/2006	BILL	THOMAS, DALE C TR	$104.64	$104.64
08/11/2005	PAYMENT	THOMAS, DALE C TR CHECK BANK: 11-42 NUM: 4985	$-96.89	$0.00
07/15/2005	BILL	THOMAS, DALE C TR	$96.89	$96.89
08/06/2004	PAYMENT	THOMAS, DALE C CHECK BANK: 11-4288 NUM: 4783	$-89.71	$0.00
07/08/2004	BILL	THOMAS, DALE C TR	$89.71	$89.71
07/30/2003	PAYMENT	THOMAS, DALE C TR CHECK BANK: 11-4288 NUM: 4613	$-88.78	$0.00
07/18/2003	BILL	THOMAS, DALE C TR	$88.78	$88.78
07/25/2002	PAYMENT	THOMAS, DALE C TR CHECK BANK: 11-4288 NUM: 4457	$-85.91	$0.00
07/12/2002	BILL	THOMAS, DALE C TR	$85.91	$85.91
07/31/2001	PAYMENT	THOMAS, DALE & LOIS M CHECK BANK: 11-4288 NUM: 4295	$-84.46	$0.00
07/12/2001	BILL	THOMAS, DALE & LOIS M	$84.46	$84.46
09/07/2000	PAYMENT	THOMAS, DALE & LOIS M CHECK BANK: 11-4288 NUM: 4014	$-82.76	$0.00
07/17/2000	BILL	THOMAS, DALE & LOIS M	$82.76	$82.76
08/17/1999	PAYMENT	THOMAS, DALE & LOIS M CHECK BANK: 91-119 NUM: 3672	$-58.25	$0.00
07/17/1999	BILL	THOMAS, DALE & LOIS M	$58.25	$58.25
08/06/1998	PAYMENT	THOMAS, DALE & LOIS M CHECK	$-59.31	$0.00
07/13/1998	BILL	THOMAS, DALE & LOIS M	$59.31	$59.31
07/28/1997	PAYMENT	THOMAS, DALE & LOIS M CHECK	$-58.89	$0.00
07/14/1997	BILL	THOMAS, DALE & LOIS M	$58.89	$58.89
08/08/1996	PAYMENT	THOMAS, DALE & LOIS M	$-58.57	$0.00
07/18/1996	BILL	THOMAS, DALE & LOIS M	$58.57	$58.57