Tax Account 017-292-03

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Owners

HOSTLER, JEAN M
6021 ROSWITHA CT
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	017-292-03
Account Type	Real Estate
Location	7915 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-03

Account Type

Real Estate

Location

7915 WINCHESTER RD
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
08/20/2024	PAYMENT	HOSTLER, JEAN M CHECK 3466	$-155.42	$0.00
07/16/2024	BILL	HOSTLER, JEAN M	$155.42	$155.42
08/15/2023	PAYMENT	HOSTLER, JEAN M CHECK 3343	$-144.06	$0.00
07/17/2023	BILL	HOSTLER, JEAN M	$144.06	$144.06
08/16/2022	PAYMENT	HOSTLER, JEAN M CHECK 3214	$-118.60	$0.00
07/15/2022	BILL	HOSTLER, JEAN M	$118.60	$118.60
08/26/2021	PAYMENT	HOSTLER, JEAN M CHECK 3023	$-109.94	$0.00
07/14/2021	BILL	HOSTLER, JEAN M	$109.94	$109.94
08/12/2020	PAYMENT	HOSTLER, JEAN M CHECK NUM: 2727	$-101.09	$0.00
07/09/2020	BILL	HOSTLER, JEAN M	$101.09	$101.09
08/12/2019	PAYMENT	HOSTLER, JEAN M CHECK NUM: 2392	$-94.81	$0.00
07/10/2019	BILL	HOSTLER, JEAN M	$94.81	$94.81
08/01/2018	PAYMENT	HOSTLER, JEAN M CHECK NUM: 2036	$-90.33	$0.00
07/10/2018	BILL	HOSTLER, JEAN M	$90.33	$90.33
08/10/2017	PAYMENT	HOSTLER, JEAN M CHECK NUM: 1680	$-86.71	$0.00
07/10/2017	BILL	HOSTLER, JEAN M	$86.71	$86.71
08/09/2016	PAYMENT	HOSTLER, JEAN M CHECK NUM: 1260	$-84.58	$0.00
07/11/2016	BILL	HOSTLER, JEAN M	$84.58	$84.58
08/04/2015	PAYMENT	HOSTLER, JEAN M CHECK NUM: 958	$-84.25	$0.00
07/07/2015	BILL	HOSTLER, JEAN M	$84.25	$84.25
08/12/2014	PAYMENT	HOSTLER, JEAN M CHECK NUM: 576	$-84.08	$0.00
07/08/2014	BILL	HOSTLER, JEAN M	$84.08	$84.08
08/08/2013	PAYMENT	HOSTLER, JEAN M CHECK NUM: 8902	$-84.08	$0.00
07/08/2013	BILL	HOSTLER, JEAN M	$84.08	$84.08
08/10/2012	PAYMENT	HOSTLER, JEAN M CHECK NUM: 8331	$-145.81	$0.00
07/10/2012	BILL	HOSTLER, JEAN M	$145.81	$145.81
08/10/2011	PAYMENT	HOSTLER, JEAN M CHECK NUM: 7795	$-153.26	$0.00
07/08/2011	BILL	HOSTLER, JEAN M	$153.26	$153.26
08/10/2010	PAYMENT	HOSTLER, JEAN M CHECK BANK: 90-7526 NUM: 7289	$-142.10	$0.00
07/08/2010	BILL	HOSTLER, JEAN M	$142.10	$142.10
08/19/2009	PAYMENT	HOSTLER, JEAN M CHECK BANK: 90-7526 NUM: 6764	$-131.81	$0.00
07/06/2009	BILL	HOSTLER, JEAN M	$131.81	$131.81
08/25/2008	PAYMENT	HOSTLER, JEAN M CHECK BANK: 90-7226 NUM: 6211	$-122.04	$0.00
07/15/2008	BILL	HOSTLER, JEAN M	$122.04	$122.04
08/03/2007	PAYMENT	HOSTLER, JEAN M CHECK BANK: 90-7526 NUM: 5690	$-113.01	$0.00
07/12/2007	BILL	HOSTLER, JEAN M	$113.01	$113.01
08/25/2006	PAYMENT	HOSTLER, JEAN M CHECK BANK: 90-7172 NUM: 108	$-104.64	$0.00
07/12/2006	BILL	HOSTLER, JEAN M	$104.64	$104.64
08/17/2005	PAYMENT	HOSTLER, JEAN M CHECK BANK: 90-7526 NUM: 4780	$-96.89	$0.00
07/15/2005	BILL	HOSTLER, JEAN M	$96.89	$96.89
07/29/2004	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 2206	$-89.71	$0.00
07/08/2004	BILL	LAWSON, LESTER & JUNE	$89.71	$89.71
08/11/2003	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 133	$-88.78	$0.00
07/18/2003	BILL	LAWSON, LESTER & JUNE	$88.78	$88.78
04/04/2003	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 2052	$-104.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	LAWSON, LESTER & JUNE	$85.91	$85.91
08/09/2001	PAYMENT	DARLENE/LESTER LAWSON CHECK BANK: 62-64 NUM: 0331	$-84.46	$0.00
07/12/2001	BILL	LAWSON, LESTER & JUNE	$84.46	$84.46
08/21/2000	PAYMENT	L. LAWSON CHECK BANK: 94-8014 NUM: 1603	$-82.76	$0.00
07/17/2000	BILL	LAWSON, LESTER & JUNE	$82.76	$82.76
08/24/1999	PAYMENT	DARLENE & LESTER LAWSON CHECK BANK: 94-8014 NUM: 1457	$-58.25	$0.00
07/17/1999	BILL	LAWSON, LESTER & JUNE	$58.25	$58.25
03/30/1999	PAYMENT	LAWSON CASH	$-2.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$2.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$2.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.48
09/17/1998	PAYMENT	LAWSON, LESTER & JUNE CHECK	$-59.31	$2.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	LAWSON, LESTER & JUNE	$59.31	$59.31
08/06/1997	PAYMENT	LAWSON, LESTER CHECK	$-58.89	$0.00
07/14/1997	BILL	LAWSON, LESTER & JUNE	$58.89	$58.89
08/23/1996	PAYMENT	MC ALLISTER, R	$-58.57	$0.00
07/18/1996	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.57	$58.57