Tax Account 017-311-14

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Owners

TUCKER, STEPHANIE
239 N MANLEY RD
RIPON, CA 95366-2116

Account Summary

Account ID	017-311-14
Account Type	Real Estate
Location	7665 REMINGTON RD SILVER SPRINGS
Balance	$198.78
Currently Due	$51.78

Account ID

017-311-14

Account Type

Real Estate

Location

7665 REMINGTON RD
SILVER SPRINGS

Balance

$198.78

Currently Due

$51.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.78
Total	$198.78
Paid	$0.00
Balance	$198.78
Due	$51.78
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

$198.78

Total

$198.78

Paid

$0.00

Balance

$198.78

Due

$51.78

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	Due	$51.78	$0.00	$51.78	$0.00	$51.78
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$100.78
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$149.78
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$198.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.23	$0.00	$184.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.45	$0.00	$153.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.24	$0.00	$142.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.01	$0.00	$131.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.86	$0.00	$122.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$128.63	$4.54	$133.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.37	$0.00	$112.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.58	$0.00	$109.58	$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	.66
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
07/16/2024	BILL	TUCKER, STEPHANIE	$198.78	$198.78
08/09/2023	PAYMENT	STEPHANIE BRINK PNP PNP - 140668261	$-184.23	$0.00
07/17/2023	BILL	TUCKER, STEPHANIE	$184.23	$184.23
08/22/2022	PAYMENT	STEPHANIE TUCKER PNP PNP - 119749006	$-153.45	$0.00
07/15/2022	BILL	TUCKER, STEPHANIE	$153.45	$153.45
08/17/2021	PAYMENT	STEPHANIE BRINK PNP PNP - 98874262	$-142.24	$0.00
07/14/2021	BILL	TUCKER, STEPHANIE	$142.24	$142.24
08/18/2020	PAYMENT	BRINK, STEPHANIE & JEFFREY CHECK NUM: 1789	$-131.01	$0.00
07/09/2020	BILL	TUCKER, STEPHANIE	$131.01	$131.01
08/19/2019	PAYMENT	BRINK, JEFFREY & STEPHANIE CHECK NUM: 1758	$-122.86	$0.00
07/10/2019	BILL	TUCKER, STEPHANIE	$122.86	$122.86
11/15/2018	PAYMENT	STEPHANIE BRINK CORK: D BANK: PNP INTERNET NUM: 50881813	$-133.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$133.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$129.94
07/10/2018	BILL	TUCKER, STEPHANIE	$128.63	$128.63
08/24/2017	PAYMENT	BRINK, STEPHANIE & JEFFREY CHECK NUM: 1992	$-112.37	$0.00
07/10/2017	BILL	TUCKER, STEPHANIE	$112.37	$112.37
08/25/2016	PAYMENT	BRINK, JEFFREY & STEPHANIE CHECK NUM: 1690	$-109.58	$0.00
07/11/2016	BILL	TUCKER, STEPHANIE	$109.58	$109.58
08/07/2015	PAYMENT	STEPHANIE BRINK CHECK NUM: 1592	$-109.20	$0.00
07/07/2015	BILL	TUCKER, STEPHANIE	$109.20	$109.20
08/26/2014	PAYMENT	BRINK, JEFFREY & STEPHANIE CHECK NUM: 1480	$-105.68	$0.00
07/08/2014	BILL	TUCKER, STEPHANIE	$105.68	$105.68
08/29/2013	PAYMENT	BRINK, JEFFREY M & STEPHANIE CHECK NUM: 1423	$-101.45	$0.00
07/08/2013	BILL	TUCKER, STEPHANIE	$101.45	$101.45
07/27/2012	PAYMENT	STEPHANIE BRINK CHECK NUM: 1332	$-172.37	$0.00
07/10/2012	BILL	TUCKER, STEPHANIE	$172.37	$172.37
08/19/2011	PAYMENT	TUCKER, STEPHANIE CHECK NUM: 1251	$-187.15	$0.00
07/08/2011	BILL	TUCKER, STEPHANIE	$187.15	$187.15
08/04/2010	PAYMENT	TUCKER, STEPHANIE CORK: B BANK: 90-7347 NUM: 1122	$-173.70	$0.00
08/04/2010	ADJUST	POSTED INCORRECTLY BANK: 90-7347 NUM: 1122	$173.70	$173.70
08/04/2010	VOID	TUCKER, STEPHANIE CHECK BANK: 90-7347 NUM: 1122	$-173.70	$0.00
07/08/2010	BILL	TUCKER, STEPHANIE	$173.70	$173.70
08/17/2009	PAYMENT	TUCKER, STEPHANIE CHECK BANK: 90-7347 NUM: 1028	$-161.14	$0.00
07/06/2009	BILL	TUCKER, STEPHANIE	$161.14	$161.14
08/18/2008	PAYMENT	TUCKER, STEPHANIE CHECK BANK: 90-7347 NUM: 2451	$-149.20	$0.00
07/15/2008	BILL	TUCKER, STEPHANIE	$149.20	$149.20
07/27/2007	PAYMENT	TUCKER, STEPHANIE CHECK BANK: 90-7347 NUM: 2310	$-138.16	$0.00
07/12/2007	BILL	TUCKER, STEPHANIE	$138.16	$138.16
08/15/2006	PAYMENT	TUCKER, STEPHANIE CHECK BANK: 90-7347 NUM: 2091	$-104.64	$0.00
07/12/2006	BILL	TUCKER, STEPHANIE	$104.64	$104.64
08/05/2005	PAYMENT	TUCKER, STEPHANIE CHECK BANK: 90-7347 NUM: 1743	$-96.89	$0.00
07/15/2005	BILL	TUCKER, STEPHANIE	$96.89	$96.89
08/02/2004	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 4525	$-89.71	$0.00
07/08/2004	BILL	CATTANEO, DAVID & NANCY D	$89.71	$89.71
08/08/2003	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 4217	$-88.78	$0.00
07/18/2003	BILL	CATTANEO, DAVID & NANCY D	$88.78	$88.78
08/15/2002	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 3757	$-85.91	$0.00
07/12/2002	BILL	CATTANEO, DAVID & NANCY D	$85.91	$85.91
08/13/2001	PAYMENT	CATTANEO, DAVID & NANCY CHECK BANK: 11-35 NUM: 3380	$-84.46	$0.00
07/12/2001	BILL	CATTANEO, DAVID & NANCY D	$84.46	$84.46
08/09/2000	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 2940	$-82.76	$0.00
07/17/2000	BILL	CATTANEO, DAVID & NANCY D	$82.76	$82.76
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3574	$-38.83	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$38.83	$38.83
07/23/1998	PAYMENT	ARLINGTON INVESTMENT, INC. CHECK	$-39.54	$0.00
07/13/1998	BILL	ARLINGTON INVESTMENTS INC	$39.54	$39.54
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$39.27	$39.27
08/28/1996	PAYMENT	W. A. DAVIS	$-39.05	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$39.05	$39.05