Tax Account 017-341-04

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Owners

BLOOMINGDALE, JON W ET AL
P O BOX 294
HOMEWOOD, CA 96141-0000

BLOOMINGDALE, JON

Account Summary

Account ID	017-341-04
Account Type	Real Estate
Location	2225 E 7TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-341-04

Account Type

Real Estate

Location

2225 E 7TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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	BLOOMINGDALE, JON W ET AL	$129.66	$129.66
09/07/2023	PAYMENT	DEANE, CHRISTA CHECK 1037	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	BLOOMINGDALE, JON W ET AL	$120.21	$120.21
08/24/2022	PAYMENT	BLOOMINGDALE, JON & DEANE, CHRISTA CHECK 1028	$-97.85	$0.00
07/15/2022	BILL	BLOOMINGDALE, JON W ET AL	$97.85	$97.85
08/19/2021	PAYMENT	CHRISTA DEANE CHECK 1017	$-90.74	$0.00
07/14/2021	BILL	BLOOMINGDALE, JON W ET AL	$90.74	$90.74
08/26/2020	PAYMENT	DEANE, CHRISTA CHECK NUM: 1010	$-83.31	$0.00
07/09/2020	BILL	BLOOMINGDALE, JON W ET AL	$83.31	$83.31
04/03/2020	PAYMENT	DEANE, CHRISTA CHECK NUM: 1004	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	BLOOMINGDALE, JON W ET AL	$78.17	$78.17
08/03/2018	PAYMENT	BLOOMINGDALE, JON W ET AL CHECK NUM: 849	$-74.49	$0.00
07/10/2018	BILL	BLOOMINGDALE, JON W ET AL	$74.49	$74.49
07/24/2017	PAYMENT	JON BLOOMINGDALE CORK: D BANK: PNP INTERNET NUM: 34014534	$-71.52	$0.00
07/10/2017	BILL	BLOOMINGDALE, JON W ET AL	$71.52	$71.52
08/09/2016	PAYMENT	BLOOMINGDALE, JON CHECK NUM: 973	$-69.78	$0.00
07/11/2016	BILL	BLOOMINGDALE, JON W ET AL	$69.78	$69.78
08/25/2015	PAYMENT	JON BLOOMINGDALE CHECK NUM: 1029	$-69.48	$0.00
07/07/2015	BILL	BLOOMINGDALE, JON W ET AL	$69.48	$69.48
08/11/2014	PAYMENT	BEST SHORE SNOW REMOVAL CHECK NUM: 776	$-69.31	$0.00
07/08/2014	BILL	BLOOMINGDALE, JON W ET AL	$69.31	$69.31
09/18/2013	PAYMENT	CADL, CHRISTA DEANE CHECK NUM: 1531	$-2.77	$0.00
09/03/2013	PAYMENT	BEST SHORE SNOW REMOVAL CHECK NUM: 719	$-69.31	$2.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	BLOOMINGDALE, JON W ET AL	$69.31	$69.31
08/16/2012	PAYMENT	445.85 CHECK NUM: 634	$-109.02	$0.00
07/10/2012	BILL	BLOOMINGDALE, JON W ET AL	$109.02	$109.02
08/14/2011	PAYMENT	BEST SNOW REMOVAL CHECK NUM: 616	$-102.45	$0.00
07/08/2011	BILL	BLOOMINGDALE, JON W ET AL	$102.45	$102.45
08/11/2010	PAYMENT	CHRISTA DEANE CADL CHECK BANK: 90-78 NUM: 1437	$-94.75	$0.00
07/08/2010	BILL	BLOOMINGDALE, JON W ET AL	$94.75	$94.75
08/06/2009	PAYMENT	375.73 CHECK BANK: 90-7097 NUM: 285	$-87.89	$0.00
07/06/2009	BILL	BLOOMINGDALE, JON W ET AL	$87.89	$87.89
08/11/2008	PAYMENT	BLOOMINGDALE, J CHECK BANK: 90-7097 NUM: 235	$-81.38	$0.00
07/15/2008	BILL	BLOOMINGDALE, JON W ET AL	$81.38	$81.38
07/26/2007	PAYMENT	J BLOOMINGDALE CHECK BANK: 90-7097 NUM: 157	$-75.34	$0.00
07/12/2007	BILL	BLOOMINGDALE, JON W ET AL	$75.34	$75.34
08/05/2006	PAYMENT	BLOOMINGDALE, J CHECK BANK: 90-7097 NUM: 121	$-69.76	$0.00
07/12/2006	BILL	BLOOMINGDALE, JON W ET AL	$69.76	$69.76
08/04/2005	PAYMENT	DEANE, CHRISTA AL CHECK BANK: 90-78 NUM: 972	$-64.59	$0.00
07/15/2005	BILL	BLOOMINGDALE, JON W ET AL	$64.59	$64.59
11/23/2004	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2159	$-65.19	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	KINCAID, JAMES E & ETHEL	$59.81	$59.81
08/01/2003	PAYMENT	KINCAID, JAMES E & ETHEL CHECK BANK: 94-169 NUM: 272	$-59.19	$0.00
07/18/2003	BILL	KINCAID, JAMES E & ETHEL	$59.19	$59.19
07/25/2002	PAYMENT	KINCAID, JAMES E & ETHEL CHECK BANK: 94-77 NUM: 2782	$-57.27	$0.00
07/12/2002	BILL	KINCAID, JAMES E & ETHEL	$57.27	$57.27
08/09/2001	PAYMENT	KINCAID, JAMES E & ETHEL CHECK BANK: 94-77 NUM: 2642	$-56.29	$0.00
07/12/2001	BILL	KINCAID, JAMES E & ETHEL	$56.29	$56.29
01/10/2001	PAYMENT	KINCAID, JAMES CHECK BANK: 94-77 NUM: 2465	$-60.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	AYERS, WILLIAM LEE	$55.17	$55.17
08/19/1999	PAYMENT	AYERS, WILLIAM LEE CASH	$-58.25	$0.00
07/17/1999	BILL	AYERS, WILLIAM LEE	$58.25	$58.25
08/21/1998	PAYMENT	AYERS, WILLIAM LEE CHECK	$-59.31	$0.00
07/13/1998	BILL	AYERS, WILLIAM LEE	$59.31	$59.31
09/18/1997	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-61.25	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	AYERS, WILLIAM LEE	$58.89	$58.89
08/08/1996	PAYMENT	AYERS, WILLIAM LEE	$-58.57	$0.00
07/18/1996	BILL	AYERS, WILLIAM LEE	$58.57	$58.57