Tax Account 017-302-03

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Owners

VAUGHAN, THOMAS STILLMAN TR ET
264 BOWLINE DR
VACAVILLE, CA 95687

KITZMILLER-VAUGHAN, MARY S

Account Summary

Account ID	017-302-03
Account Type	Real Estate
Location	7915 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-03

Account Type

Real Estate

Location

7915 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$831.77
Total	$831.77
Paid	$831.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$831.77

Total

$831.77

Paid

$831.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$210.77	$0.00	$210.77	$210.77	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$686.38	$0.00	$686.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$635.68	$0.00	$635.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$587.87	$0.00	$587.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$551.03	$0.00	$551.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$524.81	$0.00	$524.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$564.41	$0.00	$564.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$551.70	$0.00	$551.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/27/2023	PAYMENT	VAUGHAN, MARY K CHECK 5847	$-831.77	$0.00
07/17/2023	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$831.77	$831.77
08/19/2022	PAYMENT	KITZMILLER, MARY SUE CHECK 5828	$-686.38	$0.00
07/15/2022	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$686.38	$686.38
12/27/2021	PAYMENT	KITZMILLER, MARY CHECK 5802	$-317.78	$0.00
08/24/2021	PAYMENT	KITZMILLER, MARY SUE CHECK CK. 5791	$-317.90	$317.78
07/14/2021	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$635.68	$635.68
01/07/2021	PAYMENT	KITZMILLER, MARY SUE CHECK 5765	$-292.00	$0.00
08/27/2020	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5752	$-295.87	$292.00
07/09/2020	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$587.87	$587.87
09/24/2019	PAYMENT	KITZMILLER, MARY CHECK NUM: 5711	$-274.00	$0.00
08/19/2019	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5722	$-277.03	$274.00
07/10/2019	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$551.03	$551.03
08/23/2018	PAYMENT	VKITZMILLER, MARY CHECK NUM: 5645	$-262.00	$0.00
08/20/2018	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5643	$-262.81	$262.00
07/10/2018	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$524.81	$524.81
11/30/2017	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5603	$-282.00	$0.00
08/09/2017	PAYMENT	KITZMILLER, MARY CHECK NUM: 5589	$-282.41	$282.00
07/10/2017	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$564.41	$564.41
02/21/2017	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5574	$-137.00	$0.00
12/13/2016	PAYMENT	VAUGHAN, THOMAS S ET AL CHECK NUM: 5566	$-137.00	$137.00
08/22/2016	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5542	$-137.00	$274.00
08/10/2016	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5534	$-140.70	$411.00
07/11/2016	BILL	VAUGHAN, THOMAS S ET AL	$551.70	$551.70
08/31/2015	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5504	$-556.15	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.58	$556.15
07/07/2015	BILL	VAUGHAN, THOMAS S ET AL	$550.57	$550.57
02/03/2015	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5462	$-513.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.45	$513.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.97	$492.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.86	$480.30
07/08/2014	BILL	VAUGHAN, THOMAS S ET AL	$475.44	$475.44
01/09/2014	PAYMENT	KITZMILLER, MARY CHECK NUM: 5319	$-187.00	$0.00
01/07/2014	PAYMENT	MARY SUE KITZMILLER-VAUGHAN CHECK NUM: 2038	$-187.00	$187.00
08/29/2013	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK NUM: 1992	$-377.98	$374.00
07/08/2013	BILL	VAUGHAN, THOMAS S ET AL	$751.98	$751.98
03/26/2013	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5227	$-215.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$215.28
12/13/2012	PAYMENT	VAUGHAN, THOMAS S ET AL CHECK NUM: 5197	$-207.00	$207.00
10/23/2012	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 1756	$-215.28	$414.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.28	$629.28
08/16/2012	PAYMENT	VAUGHAN, THOMAS CORK: D NUM: CREDIT CARD	$-209.57	$621.00
07/10/2012	BILL	VAUGHAN, THOMAS S ET AL	$830.57	$830.57
03/09/2012	PAYMENT	MARY SUE KITZMILLER-VAUGHAN CHECK NUM: 1881	$-227.00	$0.00
12/05/2011	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK NUM: 1851	$-227.00	$227.00
08/30/2011	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5129	$-465.62	$454.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.18	$919.62
07/08/2011	BILL	VAUGHAN, THOMAS S ET AL	$910.44	$910.44
12/23/2010	PAYMENT	THOMAS VAUGHAN CORK: D BANK: CREDIT CARD NUM: M/C	$-992.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.03	$992.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.66	$968.18
07/08/2010	BILL	VAUGHAN, THOMAS S ET AL	$958.52	$958.52
04/29/2010	PAYMENT	THOMAS VAUGHAN CORK: D BANK: CREDIT CARD NUM: M/C	$-1,139.98	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,139.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.99	$1,133.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.37	$1,064.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.68	$1,020.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.90	$995.44
07/06/2009	BILL	VAUGHAN, THOMAS S ET AL	$985.54	$985.54
12/02/2008	PAYMENT	VAUGHAN, THOMAAS CORK: D BANK: CC NUM: VISA	$-514.00	$0.00
11/06/2008	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK BANK: 90-78 NUM: 921	$-267.28	$514.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.28	$781.28
08/18/2008	PAYMENT	VAUGHAN, THOMAS CORK: D BANK: CREDIT CARD NUM: MC	$-259.96	$771.00
07/15/2008	BILL	VAUGHAN, THOMAS S ET AL	$1,030.96	$1,030.96
05/29/2008	PAYMENT	VAUGHAN, THOMAS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-796.16	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$796.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.84	$790.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.80	$747.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.52	$723.52
09/05/2007	PAYMENT	MARY SUE KITZMILLER-VAUGHAN CHECK BANK: 90-78 NUM: 915	$-250.22	$714.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.62	$964.22
07/12/2007	BILL	VAUGHAN, THOMAS S ET AL	$954.60	$954.60
07/03/2007	PAYMENT	VAUGHAN, THOMAS S CORK: D BANK: CREDIT CARD NUM: MC	$-35.65	$0.00
07/02/2007	INTEREST	Monthly Interest	$0.22	$35.65
07/02/2007	INTEREST	Monthly Interest	$0.22	$35.43
06/04/2007	INTEREST	Monthly Interest	$2.17	$35.21
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$33.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.04	$27.04
12/20/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114168	$-53.04	$26.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.04	$79.04
08/21/2006	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK BANK: 90-78 NUM: 909	$-26.64	$78.00
07/12/2006	BILL	VAUGHAN, THOMAS S ET AL U/C	$104.64	$104.64
08/22/2005	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK BANK: 90-78 NUM: 906	$-96.89	$0.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$96.89	$96.89
04/12/2005	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 463	$-109.45	$0.00
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	AMERICAN PROPERTY SERVICES INC	$89.71	$89.71
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-88.78	$0.00
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$88.78	$88.78
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-85.91	$0.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$85.91	$85.91
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-84.46	$0.00
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$84.46	$84.46
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CORK: B BANK: 94-165 NUM: 1566	$-82.76	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$82.76	$82.76
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-58.25	$0.00
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$58.25	$58.25
04/08/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1449	$-72.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$59.31	$59.31
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-58.89	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$58.89	$58.89
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-58.57	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$58.57	$58.57