Tax Account 017-352-12

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Owners

ROGERS, SUSAN
7676 N FRESNO ST SP # 62
FRESNO, CA 93720

Account Summary

Account ID	017-352-12
Account Type	Real Estate
Location	3290 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-12

Account Type

Real Estate

Location

3290 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$1.04	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$18.22	$113.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$8.13	$98.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$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
08/23/2023	PAYMENT	ROGERS, SUSAN CHECK 1026	$-152.11	$0.00
07/17/2023	BILL	ROGERS, SUSAN	$152.11	$152.11
08/30/2022	PAYMENT	ROGERS, SUSAN CHECK 1019	$-118.60	$0.00
07/15/2022	BILL	ROGERS, SUSAN	$118.60	$118.60
09/14/2021	PAYMENT	HERNDON, PEGGY M CHECK 3133	$-109.94	$0.00
07/14/2021	BILL	HERNDON, PEGGY SKINNER	$109.94	$109.94
10/15/2020	PAYMENT	HERNDON, PEGGY SKINNER CHECK NUM: 3095	$-110.35	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$110.35
07/09/2020	BILL	HERNDON, PEGGY SKINNER	$101.09	$109.31
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.22
03/19/2020	PENALTY	POSTAGE	$1.00	$5.22
02/11/2020	PAYMENT	HERNDON, PEGGY M CHECK NUM: 3061	$-104.81	$4.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	HERNDON, PEGGY SKINNER	$94.81	$94.81
12/07/2018	PAYMENT	HERNDON, JAMIE CHECK NUM: 106	$-98.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	HERNDON, PEGGY SKINNER	$90.33	$90.33
12/11/2017	PAYMENT	HERNDON, PEGGY SKINNER CHECK NUM: 2930	$-7.81	$0.00
11/08/2017	PAYMENT	HERNDON, PEGGY CHECK NUM: 2893	$-86.71	$7.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	HERNDON, PEGGY SKINNER	$86.71	$86.71
09/26/2016	PAYMENT	HERNDON, PEGGY CHECK NUM: 2792	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	HERNDON, PEGGY SKINNER	$84.58	$84.58
11/05/2015	PAYMENT	HERNDON, PEGGY CHECK NUM: 2672	$-3.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.53
10/13/2015	PAYMENT	HERNDON, PEGGY M CHECK NUM: 2666	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	HERNDON, PEGGY SKINNER	$84.25	$84.25
08/28/2014	PAYMENT	HERNDON, PEGGY M CHECK NUM: 2566	$-84.08	$0.00
07/08/2014	BILL	HERNDON, PEGGY SKINNER	$84.08	$84.08
12/06/2013	PAYMENT	HERNDON, PEGGY CHECK NUM: 2203	$-3.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.52
09/19/2013	PAYMENT	HERNDON, PEGGY M CHECK NUM: 2482	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	HERNDON, PEGGY SKINNER	$84.08	$84.08
03/08/2013	PAYMENT	HERNDON, PEGGY M CHECK NUM: 2435	$-5.20	$0.00
12/13/2012	PAYMENT	HERNDON, PEGGY M CHECK NUM: 2422	$-145.81	$5.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	HERNDON, PEGGY SKINNER	$145.81	$145.81
04/16/2012	PAYMENT	HERNDON, PEGGY SKINNER CHECK NUM: 2338	$-21.78	$0.00
03/28/2012	PAYMENT	HERNDON, TOREY & PEGGY CHECK NUM: 2165	$-143.55	$21.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.05	$165.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$155.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$148.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$145.09
07/08/2011	BILL	HERNDON, PEGGY SKINNER	$143.55	$143.55
03/11/2011	PAYMENT	HERNDON, PEGGY SKINNER CHECK NUM: 2179	$-10.71	$0.00
02/04/2011	PAYMENT	HERNDON, PEGGY CHECK NUM: 2154	$-133.05	$10.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$143.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$137.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$134.41
07/08/2010	BILL	HERNDON, PEGGY SKINNER	$133.05	$133.05
02/04/2010	PAYMENT	HERNDON, PEGGY M CHECK BANK: 90-78 NUM: 2025	$-4.51	$0.00
01/06/2010	PAYMENT	HERNDON, PEGGY SKINNER CHECK BANK: 90-78 NUM: 2004	$-123.43	$4.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$127.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.34	$124.77
07/06/2009	BILL	HERNDON, PEGGY SKINNER	$123.43	$123.43
08/26/2008	PAYMENT	HERNDON, TOREY OR PEGGY CHECK BANK: 90-7162 NUM: 1497	$-67.81	$0.00
07/15/2008	BILL	HERNDON, PEGGY SKINNER	$67.81	$67.81
08/08/2007	PAYMENT	HERNDON, PEGGY SKINNER CHECK BANK: 90-7162 NUM: 1309	$-62.79	$0.00
07/12/2007	BILL	HERNDON, PEGGY SKINNER	$62.79	$62.79
08/05/2006	PAYMENT	HERNDON, PEGGY SKINNER CHECK BANK: 90-7162 NUM: 1165	$-58.14	$0.00
07/12/2006	BILL	HERNDON, PEGGY SKINNER	$58.14	$58.14
08/22/2005	PAYMENT	COW TRACK CHECK BANK: 90-4021 NUM: 14709	$-53.83	$0.00
07/15/2005	BILL	LECKBEE, DALE R	$53.83	$53.83
08/11/2004	PAYMENT	WESTAMERICA BANK CHECK BANK: 90-4314 NUM: 633524645	$-49.84	$0.00
07/08/2004	BILL	LECKBEE, DALE R	$49.84	$49.84
08/20/2003	PAYMENT	ULRICH, CHARLES CHECK BANK: 90-4314 NUM: 215332932	$-49.32	$0.00
07/18/2003	BILL	LECKBEE, DALE R	$49.32	$49.32
08/13/2002	PAYMENT	COW TRACK CHECK BANK: 90-4021 NUM: 12907	$-47.73	$0.00
07/12/2002	BILL	LECKBEE, DALE R	$47.73	$47.73
04/08/2002	PAYMENT	COW TRACK CHECK BANK: 90-4021 NUM: 12694	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	LECKBEE, DALE R	$46.95	$46.95
08/16/2000	PAYMENT	LECKBEE, DALE R CHECK BANK: 90-4021 NUM: 847	$-46.00	$0.00
07/17/2000	BILL	LECKBEE, DALE R	$46.00	$46.00
08/05/1999	PAYMENT	LECKBEE, DALE R CHECK BANK: 90-4021 NUM: 787	$-48.57	$0.00
07/17/1999	BILL	LECKBEE, DALE R	$48.57	$48.57
08/10/1998	PAYMENT	LECKBEE, DALE R & EDNA CORK: B	$-49.43	$0.00
07/13/1998	BILL	LECKBEE, DALE R & EDNA	$49.43	$49.43
08/05/1997	PAYMENT	LECKBEE, DALE R & EDNA CHECK	$-49.09	$0.00
07/14/1997	BILL	LECKBEE, DALE R & EDNA	$49.09	$49.09
08/07/1996	PAYMENT	LECKBEE, DALE R & EDNA	$-48.83	$0.00
07/18/1996	BILL	LECKBEE, DALE R & EDNA	$48.83	$48.83