Tax Account 017-351-11

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Owners

ALSBURY, J RICHARD
P O BOX 13016
S LAKE TAHOE, CA 96151-0000

Account Summary

Account ID	017-351-11
Account Type	Real Estate
Location	3350 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-11

Account Type

Real Estate

Location

3350 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$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	$0.00	$78.17	$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
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
08/04/2023	PAYMENT	ALSBURY MARY EC WF - 023080309020318	$-120.21	$0.00
07/17/2023	BILL	ALSBURY, J RICHARD	$120.21	$120.21
09/07/2022	PAYMENT	ALSBURY MARY EC WF - 022090709025325	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	ALSBURY, J RICHARD	$97.85	$97.85
08/19/2021	PAYMENT	ALSBURY MARY EC WF - 021081609016150	$-90.74	$0.00
07/14/2021	BILL	ALSBURY, J RICHARD	$90.74	$90.74
07/31/2020	PAYMENT	ALSBURY, MARY CHECK BANK: WF INTERNET NUM: 020073109036076	$-83.31	$0.00
07/09/2020	BILL	ALSBURY, J RICHARD	$83.31	$83.31
08/04/2019	PAYMENT	ALSBURY, MARY CHECK BANK: WF INTERNET NUM: 019080109037309	$-78.17	$0.00
07/10/2019	BILL	ALSBURY, J RICHARD	$78.17	$78.17
07/30/2018	PAYMENT	ALSBURY, MARY CHECK BANK: WF INTERNET NUM: 018072609027911	$-74.49	$0.00
07/10/2018	BILL	ALSBURY, J RICHARD	$74.49	$74.49
07/28/2017	PAYMENT	ALSBURY, MARY CHECK BANK: WF INTERNET NUM: 017072809099186	$-71.52	$0.00
07/10/2017	BILL	ALSBURY, J RICHARD	$71.52	$71.52
07/27/2016	PAYMENT	ALSBURY MARY CHECK BANK: WF INTERNET NUM: 016072709103257	$-69.78	$0.00
07/11/2016	BILL	ALSBURY, J RICHARD	$69.78	$69.78
07/28/2015	PAYMENT	ALSBURY, MARY CHECK NUM: 2390424803	$-69.48	$0.00
07/07/2015	BILL	ALSBURY, J RICHARD	$69.48	$69.48
07/30/2014	PAYMENT	ALSBURY, MARY CHECK NUM: 2355632303	$-69.31	$0.00
07/08/2014	BILL	ALSBURY, J RICHARD	$69.31	$69.31
08/20/2013	PAYMENT	ALSBURY, J RICHARD CHECK NUM: 1038	$-69.31	$0.00
07/08/2013	BILL	ALSBURY, J RICHARD	$69.31	$69.31
08/17/2012	PAYMENT	ALSBURY, MARY CHECK NUM: 7056	$-109.02	$0.00
07/10/2012	BILL	ALSBURY, J RICHARD	$109.02	$109.02
08/17/2011	PAYMENT	ALSBURY, MARY CHECK NUM: 2234179628	$-102.45	$0.00
07/08/2011	BILL	ALSBURY, J RICHARD	$102.45	$102.45
08/19/2010	PAYMENT	ALSBURY, JAY/MARY CHECK BANK: 90-7097 NUM: 7048	$-94.75	$0.00
07/08/2010	BILL	ALSBURY, J RICHARD	$94.75	$94.75
07/31/2009	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 79-148 NUM: 52295016	$-87.89	$0.00
07/06/2009	BILL	ALSBURY, J RICHARD	$87.89	$87.89
08/26/2008	PAYMENT	ALSBURY, JAY & MARY CHECK BANK: 90-7097 NUM: 6184	$-81.38	$0.00
07/15/2008	BILL	ALSBURY, J RICHARD	$81.38	$81.38
08/20/2007	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 90-7097 NUM: 6078	$-75.34	$0.00
07/12/2007	BILL	ALSBURY, J RICHARD	$75.34	$75.34
08/30/2006	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 90-7097 NUM: 5950	$-69.76	$0.00
07/12/2006	BILL	ALSBURY, J RICHARD	$69.76	$69.76
10/13/2005	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 90-7097 NUM: 5796	$-67.17	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	ALSBURY, J RICHARD	$64.59	$64.59
09/24/2004	PAYMENT	ALSBURY, JAY & MARY CHECK BANK: 90-7097 NUM: 5526	$-62.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	ALSBURY, J RICHARD	$59.81	$59.81
12/12/2003	PAYMENT	ALSBURY, J RICHARD CORK: B BANK: 90-7097 NUM: 5199	$-2.99	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$2.99
09/08/2003	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 90-7097 NUM: 5024	$-140.29	$2.85
09/03/2003	INTEREST	Monthly Interest	$0.48	$143.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$142.66
08/01/2003	INTEREST	Monthly Interest	$0.48	$140.29
07/18/2003	BILL	ALSBURY, J RICHARD	$59.19	$139.81
07/01/2003	INTEREST	Monthly Interest	$0.48	$80.62
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	ALSBURY, J RICHARD	$57.27	$57.27
09/05/2001	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 90-7097 NUM: 1224	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ALSBURY, J RICHARD	$56.29	$56.29
09/07/2000	PAYMENT	ALSBURY, J RICHARD CHECK BANK: 90-7097 NUM: 9339	$-55.17	$0.00
07/17/2000	BILL	ALSBURY, J RICHARD	$55.17	$55.17
08/30/1999	PAYMENT	ALSBURY, JAY & MARY CHECK BANK: 90-7097 NUM: 8797	$-48.57	$0.00
07/17/1999	BILL	ALSBURY, J RICHARD	$48.57	$48.57
08/21/1998	PAYMENT	ALSBURY, JAY & MARY CHECK	$-49.43	$0.00
07/13/1998	BILL	ALSBURY, J RICHARD	$49.43	$49.43
04/23/1998	PAYMENT	ALSBURY, J RICHARD CHECK	$-60.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	ALSBURY, J RICHARD	$49.09	$49.09
08/13/1996	PAYMENT	ALSBURY, J RICHARD	$-48.83	$0.00
07/18/1996	BILL	ALSBURY, J RICHARD	$48.83	$48.83