Tax Account 017-321-11

Print Page · · Payments Cart · New Search

Owners

NYSWONGER, DONALD N
945 SNAPDRAGON CT
BRENTWOOD, CA 94513

Account Summary

Account ID	017-321-11
Account Type	Real Estate
Location	2280 E 6TH ST SILVER SPRINGS
Balance	$226.20
Currently Due	$58.20

Account ID

017-321-11

Account Type

Real Estate

Location

2280 E 6TH ST
SILVER SPRINGS

Balance

$226.20

Currently Due

$58.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.20
Total	$226.20
Paid	$0.00
Balance	$226.20
Due	$58.20
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

$226.20

Total

$226.20

Paid

$0.00

Balance

$226.20

Due

$58.20

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	$58.20	$0.00	$58.20	$0.00	$58.20
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$114.20
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$170.20
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$226.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.62	$7.42	$217.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$175.94	$26.46	$202.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.13	$0.00	$162.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.43	$0.00	$149.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.12	$0.00	$140.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$133.49	$0.00	$133.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$0.00	$124.94	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	NYSWONGER, DONALD N	$226.20	$226.20
01/16/2024	PAYMENT	DONALD N NYSWONGER PNP PNP - 149349703	$-217.04	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$217.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$211.76
07/17/2023	BILL	NYSWONGER, DONALD N	$209.62	$209.62
04/27/2023	PAYMENT	DON NYSWONGER PNP PNP - 134552569	$-202.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.25	$201.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$189.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.45	$181.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$176.78
07/15/2022	BILL	BE LOVE AND LIGHT LLC	$174.94	$174.94
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-162.13	$0.00
07/14/2021	BILL	BE LOVE AND LIGHT LLC	$162.13	$162.13
08/06/2020	PAYMENT	NYSWONGER, DONA CHECK BANK: WF INTERNET NUM: 020080423134757	$-149.43	$0.00
07/09/2020	BILL	NYSWONGER, DON	$149.43	$149.43
07/19/2019	PAYMENT	NYSWONGER, DONA CASH	$-0.12	$0.00
07/19/2019	PAYMENT	NYSWONGER, DONA CHECK BANK: WF INTERNET NUM: 019071923041268	$-140.00	$0.12
07/10/2019	BILL	NYSWONGER, DON	$140.12	$140.12
07/31/2018	PAYMENT	NYSWONGER, DONA CHECK BANK: WF INTERNET NUM: 018073123093158	$-133.49	$0.00
07/10/2018	BILL	NYSWONGER, DON	$133.49	$133.49
08/16/2017	PAYMENT	NYSWONGER, DONA CHECK BANK: WF INTERNET NUM: 017081623057616	$-128.13	$0.00
07/10/2017	BILL	NYSWONGER, DON	$128.13	$128.13
08/05/2016	PAYMENT	DONALD NYSWONGE CHECK BANK: WF INTERNET NUM: 016080423057912	$-124.94	$0.00
07/11/2016	BILL	NYSWONGER, DON	$124.94	$124.94
08/04/2015	PAYMENT	NYSWONGER, DON CHECK NUM: 24403625	$-124.53	$0.00
07/07/2015	BILL	NYSWONGER, DON	$124.53	$124.53
09/19/2014	PAYMENT	NYSWONGER, DONALD CHECK NUM: 31971375	$-2.31	$0.00
09/04/2014	PAYMENT	NYSWONGER, DON CHECK NUM: 29446648	$-129.00	$2.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$131.31
07/08/2014	BILL	NYSWONGER, DON	$129.95	$129.95
02/21/2014	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 97669040	$-1.20	$0.00
01/27/2014	PAYMENT	NYSWONGER, DONALD CHECK NUM: 937624962	$-62.05	$1.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$63.25
10/15/2013	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 36954635	$-33.95	$62.05
08/19/2013	PAYMENT	NYSWONGER, DONALD CHECK NUM: 3680628	$-33.95	$96.00
07/08/2013	BILL	NYSWONGER, DON	$129.95	$129.95
04/15/2013	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 57701144	$-2.70	$0.00
04/01/2013	PAYMENT	NYSWONGER, DON CHECK NUM: 51880642	$-54.16	$2.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$56.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$54.16
12/11/2012	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 20151	$-104.00	$54.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/23/2012	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 59190710	$-55.05	$156.00
07/10/2012	BILL	NYSWONGER, DON	$211.05	$211.05
03/13/2012	PAYMENT	NYSWONGER, DON CHECK NUM: 98915879	$-58.00	$0.00
01/17/2012	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 78130616	$-58.00	$58.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-2.32	$116.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.32	$118.32
10/10/2011	PAYMENT	NYSWONGER, LOW VOLTAGE CHECK NUM: 25003415	$-60.46	$116.00
08/30/2011	PAYMENT	NYSWONGER LOW VOLTAGE CHECK NUM: 10117581	$-61.41	$176.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$237.87
07/08/2011	BILL	NYSWONGER, DON	$235.41	$235.41
03/18/2011	PAYMENT	NYSWONGER, DON CHECK NUM: 0042016936	$-54.00	$0.00
01/11/2011	PAYMENT	NYSWONGER, DONALD N CHECK NUM: 014112047	$-54.00	$54.00
10/12/2010	PAYMENT	NYSWONGER, DON CHECK BANK: 70-2382 NUM: 78364531	$-54.00	$108.00
08/03/2010	PAYMENT	NYSWONGER, DON CHECK BANK: 70-2382 NUM: 40295208	$-56.67	$162.00
07/08/2010	BILL	NYSWONGER, DON	$218.67	$218.67
02/01/2010	PAYMENT	NYSWONGER, DON CHECK BANK: 70-2382 NUM: 72410425	$-104.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.60	$104.60
10/23/2009	PAYMENT	NYSWONGER, DON CHECK BANK: 79-148 NUM: 161623089	$-50.00	$102.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$152.00
08/14/2009	PAYMENT	NYSWONGER, DON CHECK BANK: 79-148 NUM: 153969567	$-52.86	$150.00
07/06/2009	BILL	NYSWONGER, DON	$202.86	$202.86
08/25/2008	PAYMENT	NYSWONGER, DON CHECK BANK: 56-382 NUM: 371999	$-159.94	$0.00
07/15/2008	BILL	NYSWONGER, DON	$159.94	$159.94
07/30/2007	PAYMENT	NYSWONGER, DON CHECK BANK: 11-49-7 NUM: 9038919	$-148.08	$0.00
07/12/2007	BILL	NYSWONGER, DON	$148.08	$148.08
10/13/2006	PAYMENT	NYSWONGER, DON CHECK BANK: 35 NUM: 8100	$-1.40	$0.00
09/14/2006	PAYMENT	NYSWONGER, DON CHECK BANK: 56-1551 NUM: 81328595	$-137.12	$1.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$138.52
07/12/2006	BILL	NYSWONGER, DON	$137.12	$137.12
08/15/2005	PAYMENT	NYSWONGER, DONALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.97	$0.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98856	$-271.92	$126.97
07/15/2005	BILL	NYSWONGER, DON	$126.97	$398.89
07/07/2005	INTEREST	Monthly Interest	$1.67	$271.92
07/07/2005	INTEREST	Monthly Interest	$1.67	$270.25
06/07/2005	INTEREST	Monthly Interest	$9.22	$268.58
05/02/2005	INTEREST	Monthly Interest	$0.83	$259.36
03/31/2005	INTEREST	Monthly Interest	$0.83	$258.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$257.70
03/01/2005	INTEREST	Monthly Interest	$0.83	$250.66
02/01/2005	INTEREST	Monthly Interest	$0.83	$249.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.54	$249.00
01/04/2005	INTEREST	Monthly Interest	$0.83	$244.46
12/02/2004	INTEREST	Monthly Interest	$0.83	$243.63
11/01/2004	INTEREST	Monthly Interest	$0.83	$242.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$241.97
10/04/2004	INTEREST	Monthly Interest	$0.83	$239.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.03	$238.61
08/02/2004	INTEREST	Monthly Interest	$0.83	$237.58
07/08/2004	BILL	NESS, GARY & HEIKE U/C	$100.64	$236.75
07/01/2004	INTEREST	Monthly Interest	$0.83	$136.11
07/01/2004	INTEREST	Monthly Interest	$0.83	$135.28
06/08/2004	INTEREST	Monthly Interest	$8.28	$134.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$126.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.95	$121.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.96	$114.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.97	$108.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.97	$103.29
07/18/2003	BILL	NESS, GARY & HEIKE U/C	$99.32	$99.32
08/22/2002	PAYMENT	NESS, GARY & HEIKE U/C CHECK BANK: 75-53 NUM: 9106	$-96.84	$0.00
07/12/2002	BILL	NESS, GARY & HEIKE U/C	$96.84	$96.84
08/17/2001	PAYMENT	L. MORRISON CHECK BANK: 94-77 NUM: 159	$-94.93	$0.00
07/12/2001	BILL	MORRISON, LELAND P & TINA	$94.93	$94.93
08/04/2000	PAYMENT	MORRISON, LELAND P & TINA CHECK BANK: 94-7074 NUM: 2950	$-93.02	$0.00
07/17/2000	BILL	MORRISON, LELAND P & TINA	$93.02	$93.02
04/19/2000	PAYMENT	TINA MORRISON CHECK BANK: 94-7074 NUM: 2880	$-4.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.17	$4.33
03/17/2000	PAYMENT	MORRISON, LELAND P & TINA CHECK BANK: 94-7074 NUM: 2870	$-31.29	$4.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$35.45
01/14/2000	PAYMENT	TINA MORRISON CHECK BANK: 94-7074 NUM: 2828	$-94.47	$35.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.14	$129.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.26	$126.62
07/17/1999	BILL	MORRISON, LELAND P & TINA	$125.36	$125.36
04/13/1999	PAYMENT	Morrison, Tina CHECK BANK: 94-7074 NUM: 2542	$-67.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.17	$67.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.27	$64.57
12/18/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 4835	$-67.95	$63.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$131.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$128.07
07/13/1998	BILL	CLEMENTS, ENID & ROBERTA M	$126.80	$126.80
05/29/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 1366	$-497.93	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$497.93
05/01/1998	INTEREST	Monthly Interest	$2.04	$492.93
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$490.89
03/25/1998	INTEREST	Monthly Interest	$2.04	$488.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.75	$486.08
03/04/1998	INTEREST	Monthly Interest	$2.04	$477.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.63	$475.29
01/02/1998	INTEREST	Monthly Interest	$2.04	$469.66
12/03/1997	INTEREST	Monthly Interest	$2.04	$467.62
11/06/1997	INTEREST	Monthly Interest	$2.04	$465.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.13	$463.54
10/02/1997	INTEREST	Monthly Interest	$2.04	$460.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$458.37
09/02/1997	INTEREST	Monthly Interest	$2.04	$457.11
08/01/1997	INTEREST	Monthly Interest	$2.04	$455.07
07/14/1997	BILL	ASSOCIATES MORTAGE CORP	$125.07	$453.03
07/01/1997	INTEREST	Monthly Interest	$2.04	$327.96
06/03/1997	INTEREST	Monthly Interest	$11.37	$325.92
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$314.55
05/02/1997	INTEREST	Monthly Interest	$1.00	$309.55
03/26/1997	INTEREST	Monthly Interest	$1.00	$308.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.71	$307.55
03/04/1997	INTEREST	Monthly Interest	$1.00	$298.84
02/03/1997	INTEREST	Monthly Interest	$1.00	$297.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.60	$296.84
01/07/1997	INTEREST	Monthly Interest	$1.00	$291.24
12/03/1996	INTEREST	Monthly Interest	$1.00	$290.24
11/15/1996	INTEREST	Monthly Interest	$1.00	$289.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$288.24
10/02/1996	INTEREST	Monthly Interest	$1.00	$285.12
09/11/1996	INTEREST	Monthly Interest	$1.00	$284.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$283.12
08/02/1996	INTEREST	Monthly Interest	$1.00	$281.87
07/18/1996	BILL	HALL, LINDA E	$124.39	$280.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$36.09	$156.48
07/01/1995	BILL	HALL, LINDA E	$120.39	$120.39