Tax Account 017-352-15

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Owners

COE, MICHAEL R & MARYANNE TRS
P O BOX 442
BETHAL ISLAND, CA 94511-0000

COE, MARYANNE TR

Account Summary

Account ID	017-352-15
Account Type	Real Estate
Location	3100 E 7TH ST SILVER SPRINGS
Balance	$134.29
Currently Due	$102.29

Account ID

017-352-15

Account Type

Real Estate

Location

3100 E 7TH ST
SILVER SPRINGS

Balance

$134.29

Currently Due

$102.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$102.29
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

$134.29

Paid

$0.00

Balance

$134.29

Due

$102.29

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	$33.66	$1.35	$33.66	$0.00	$35.01
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$70.29
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$102.29
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$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	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	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	COE, MICHAEL R & MARYANNE TRS	$129.66	$129.66
08/08/2023	PAYMENT	MARYANNE COE PNP PNP - 140632452	$-120.21	$0.00
07/17/2023	BILL	COE, MICHAEL R & MARYANNE TRS	$120.21	$120.21
08/08/2022	PAYMENT	MARYANNE COE PNP PNP - 118664326	$-97.85	$0.00
07/15/2022	BILL	COE, MICHAEL R & MARYANNE TRS	$97.85	$97.85
08/17/2021	PAYMENT	MARYANNE COE PNP PNP - 98874433	$-90.74	$0.00
07/14/2021	BILL	COE, MICHAEL R & MARYANNE TRS	$90.74	$90.74
08/18/2020	PAYMENT	MARYANNE COE CORK: D BANK: PNP INTERNET NUM: 79840216	$-83.31	$0.00
07/09/2020	BILL	COE, MICHAEL R & MARYANNE TRS	$83.31	$83.31
07/25/2019	PAYMENT	MARYANNE COE CORK: D BANK: PNP INTERNET NUM: 61727701	$-78.17	$0.00
07/10/2019	BILL	COE, MICHAEL R & MARYANNE TRS	$78.17	$78.17
04/11/2019	PAYMENT	MARYANNE COE CORK: D BANK: PNP INTERNET NUM: 57105538	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	COE, MICHAEL R & MARYANNE TRS	$74.49	$74.49
07/25/2017	PAYMENT	MARY ANN COE CORK: D BANK: PNP INTERNET NUM: 34080714	$-71.52	$0.00
07/10/2017	BILL	COE, MICHAEL R & MARYANNE	$71.52	$71.52
07/27/2016	PAYMENT	COE, MICHAEL R & MARYANNE CHECK NUM: 2108	$-69.78	$0.00
07/11/2016	BILL	COE, MICHAEL R & MARYANNE	$69.78	$69.78
07/27/2015	PAYMENT	COE, MICHAEL R & MARYANNE CHECK NUM: 2057	$-69.48	$0.00
07/07/2015	BILL	COE, MICHAEL R & MARYANNE	$69.48	$69.48
07/24/2014	PAYMENT	COE, MICHAEL R & MARYANNE CHECK NUM: 1955	$-69.31	$0.00
07/08/2014	BILL	COE, MICHAEL R & MARYANNE	$69.31	$69.31
07/25/2013	PAYMENT	COE, MICHAEL R & MARYANNE CHECK NUM: 1921	$-69.31	$0.00
07/08/2013	BILL	COE, MICHAEL R & MARYANNE	$69.31	$69.31
08/03/2012	PAYMENT	COE, MICHAEL R & MARYANNE CHECK NUM: 1873	$-109.02	$0.00
07/10/2012	BILL	COE, MICHAEL R & MARYANNE	$109.02	$109.02
07/28/2011	PAYMENT	COE, MICHAEL R & MARYANNE CHECK NUM: 1779	$-102.45	$0.00
07/08/2011	BILL	COE, MICHAEL R & MARYANNE	$102.45	$102.45
07/29/2010	PAYMENT	COE, MICHAEL R & MARYANNE CHECK BANK: 90-7162 NUM: 1571	$-94.75	$0.00
07/08/2010	BILL	COE, MICHAEL R & MARYANNE	$94.75	$94.75
08/12/2009	PAYMENT	COE, MICHAEL R & MARYANNE CHECK BANK: 90-7162 NUM: 1507	$-87.89	$0.00
07/06/2009	BILL	COE, MICHAEL R & MARYANNE	$87.89	$87.89
08/12/2008	PAYMENT	COE, MICHAEL R & MARYANNE CHECK BANK: 90-7162 NUM: 1421	$-81.38	$0.00
07/15/2008	BILL	COE, MICHAEL R & MARYANNE	$81.38	$81.38
07/27/2007	PAYMENT	COE, MICHAEL R & MARYANNE CHECK BANK: 90-7162 NUM: 1264	$-75.34	$0.00
07/12/2007	BILL	COE, MICHAEL R & MARYANNE	$75.34	$75.34
07/31/2006	PAYMENT	COE, MICHAEL R & MARYANNE CHECK BANK: 90-7162 NUM: 1093	$-69.76	$0.00
07/12/2006	BILL	COE, MICHAEL R & MARYANNE	$69.76	$69.76
08/05/2005	PAYMENT	COE, MICHAEL R & MARYANNE CHECK BANK: 11-7594 NUM: 5870	$-64.59	$0.00
07/15/2005	BILL	COE, MICHAEL R & MARYANNE	$64.59	$64.59
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83680	$-59.81	$0.00
07/08/2004	BILL	EHMANN, MARTIN ET AL TRS	$59.81	$59.81
08/04/2003	PAYMENT	BRANSTETTER, STEFFY CHECK BANK: 94-7074 NUM: 2720	$-59.19	$0.00
07/18/2003	BILL	CORNERS, LYLE D & CLARA J	$59.19	$59.19
08/05/2002	PAYMENT	CORNERS, LYLE D & CLARA J CHECK BANK: 94-72 NUM: 1925	$-57.27	$0.00
07/12/2002	BILL	CORNERS, LYLE D & CLARA J	$57.27	$57.27
08/02/2001	PAYMENT	CORNERS, LYLE D & CLARA J CHECK BANK: 94-72 NUM: 1728	$-56.29	$0.00
07/12/2001	BILL	CORNERS, LYLE D & CLARA J	$56.29	$56.29
08/15/2000	PAYMENT	CORNERS, LYLE D & CLARA J CHECK BANK: 94-72 NUM: 1509	$-55.17	$0.00
07/17/2000	BILL	CORNERS, LYLE D & CLARA J	$55.17	$55.17
08/06/1999	PAYMENT	CORNERS, LYLE D & CLARA J CHECK BANK: 94-72 NUM: 1237	$-58.25	$0.00
07/17/1999	BILL	CORNERS, LYLE D & CLARA J	$58.25	$58.25
07/29/1998	PAYMENT	CORNERS, LYLE D & CLARA J CHECK	$-59.31	$0.00
07/13/1998	BILL	CORNERS, LYLE D & CLARA J	$59.31	$59.31
07/23/1997	PAYMENT	CORNERS, LYLE D & CLARA J CHECK	$-58.89	$0.00
07/14/1997	BILL	CORNERS, LYLE D & CLARA J	$58.89	$58.89
08/28/1996	PAYMENT	CORNERS, LYLE D & CLARA J	$-58.57	$0.00
07/18/1996	BILL	CORNERS, LYLE D & CLARA J	$58.57	$58.57