Tax Account 017-351-12

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Owners

MORAN, NEAL & CARROLL LYNN
1872 EL TORO CIR
CORONA, CA 92882-0000

MORAN, CARROLL LYNN

Account Summary

Account ID	017-351-12
Account Type	Real Estate
Location	3290 E 6TH ST SILVER SPRINGS
Balance	$159.32
Currently Due	$121.32

Account ID

017-351-12

Account Type

Real Estate

Location

3290 E 6TH ST
SILVER SPRINGS

Balance

$159.32

Currently Due

$121.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$159.32
Paid	$0.00
Balance	$159.32
Due	$121.32
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

$153.84

Total

$159.32

Paid

$0.00

Balance

$159.32

Due

$121.32

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	Past due	$39.84	$1.59	$39.84	$0.00	$41.43
2	10/07/2024	10/17/2024	Past due	$38.00	$3.89	$38.00	$0.00	$83.32
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$121.32
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$159.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.61	$0.00	$142.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.56
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$159.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$155.43
07/16/2024	BILL	MORAN, NEAL & CARROLL LYNN	$153.84	$153.84
08/03/2023	PAYMENT	NEAL CARROLL LYNN MORAN PNP PNP - 140380182	$-142.61	$0.00
07/17/2023	BILL	MORAN, NEAL & CARROLL LYNN	$142.61	$142.61
08/08/2022	PAYMENT	NEAL CARROLL LYNN MORAN PNP PNP - 118679781	$-118.60	$0.00
07/15/2022	BILL	MORAN, NEAL & CARROLL LYNN	$118.60	$118.60
08/24/2021	PAYMENT	NEAL CARROLL LYNN MORAN PNP PNP - 99180203	$-109.94	$0.00
07/14/2021	BILL	MORAN, NEAL & CARROLL LYNN	$109.94	$109.94
08/14/2020	PAYMENT	MORAN, NEAL CHECK NUM: 8914	$-101.09	$0.00
07/09/2020	BILL	MORAN, NEAL & CARROLL LYNN	$101.09	$101.09
07/22/2019	PAYMENT	MORAN, NEAL CHECK NUM: 8875	$-94.81	$0.00
07/10/2019	BILL	MORAN, NEAL & CARROLL LYNN	$94.81	$94.81
08/15/2018	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8841	$-90.33	$0.00
07/10/2018	BILL	MORAN, NEAL & CARROLL LYNN	$90.33	$90.33
08/14/2017	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8786	$-86.71	$0.00
07/10/2017	BILL	MORAN, NEAL & CARROLL LYNN	$86.71	$86.71
08/16/2016	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8724	$-84.58	$0.00
07/11/2016	BILL	MORAN, NEAL & CARROLL LYNN	$84.58	$84.58
08/21/2015	PAYMENT	MORAN, NEAL/CARROLL CHECK NUM: 8666	$-84.25	$0.00
07/07/2015	BILL	MORAN, NEAL & CARROLL LYNN	$84.25	$84.25
08/12/2014	PAYMENT	MORAN, NEAL & CARROLL CHECK NUM: 8606	$-84.08	$0.00
07/08/2014	BILL	MORAN, NEAL & CARROLL LYNN	$84.08	$84.08
08/21/2013	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8527	$-84.08	$0.00
07/08/2013	BILL	MORAN, NEAL & CARROLL LYNN	$84.08	$84.08
08/13/2012	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8440	$-145.81	$0.00
07/10/2012	BILL	MORAN, NEAL & CARROLL LYNN	$145.81	$145.81
08/22/2011	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8343	$-148.88	$0.00
07/08/2011	BILL	MORAN, NEAL & CARROLL LYNN	$148.88	$148.88
08/16/2010	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-8452 NUM: 8234	$-138.03	$0.00
07/08/2010	BILL	MORAN, NEAL & CARROLL LYNN	$138.03	$138.03
08/13/2009	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-8452 NUM: 8120	$-128.04	$0.00
07/06/2009	BILL	MORAN, NEAL & CARROLL LYNN	$128.04	$128.04
08/25/2008	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-947 NUM: 7993	$-81.38	$0.00
07/15/2008	BILL	MORAN, NEAL & CARROLL LYNN	$81.38	$81.38
08/13/2007	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-947 NUM: 7788	$-75.34	$0.00
07/12/2007	BILL	MORAN, NEAL & CARROLL LYNN	$75.34	$75.34
01/05/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 12235	$-76.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$69.76	$69.76
08/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99899	$-64.59	$0.00
07/15/2005	BILL	MELTON, KENNETH E	$64.59	$64.59
07/26/2004	PAYMENT	MELTON, KENNETH E CHECK BANK: 90-3700 NUM: 1874	$-59.81	$0.00
07/08/2004	BILL	MELTON, KENNETH E	$59.81	$59.81
08/06/2003	PAYMENT	MELTON, KENNETH/JOANN CHECK BANK: 90-3700 NUM: 1720	$-59.19	$0.00
07/18/2003	BILL	MELTON, KENNETH E	$59.19	$59.19
07/26/2002	PAYMENT	MELTON, KENNETH & JOANN P CHECK BANK: 90-3700 NUM: 1526	$-57.27	$0.00
07/12/2002	BILL	MELTON, ALICE AMELIA	$57.27	$57.27
07/30/2001	PAYMENT	MELTON, KENNETH & JOANN P CHECK BANK: 90-3700 NUM: 1360	$-56.29	$0.00
07/12/2001	BILL	MELTON, WILLARD E	$56.29	$56.29
08/10/2000	PAYMENT	MELTON, WILLARD E CHECK BANK: 90-3700 NUM: 1216	$-55.17	$0.00
07/17/2000	BILL	MELTON, WILLARD E	$55.17	$55.17
07/30/1999	PAYMENT	MELTON, WILLARD E CHECK BANK: 90-3700 NUM: 1039	$-48.57	$0.00
07/17/1999	BILL	MELTON, WILLARD E	$48.57	$48.57
11/20/1998	PAYMENT	MELTON, WILLARD E CHECK	$-53.88	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	MELTON, WILLARD E	$49.43	$49.43
07/28/1997	PAYMENT	MELTON, WILLARD E CHECK	$-49.09	$0.00
07/14/1997	BILL	MELTON, WILLARD E	$49.09	$49.09
08/07/1996	PAYMENT	MELTON, KENNETH E.	$-48.83	$0.00
07/18/1996	BILL	MELTON, WILLARD E	$48.83	$48.83