Tax Account 017-361-08

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Owners

WERNHOLM, C THOMAS TRS ET AL
784 BROOKS ST
BRENTWOOD, CA 94513-0000

WERNHOLM, CLARA LEE TR

Account Summary

Account ID	017-361-08
Account Type	Real Estate
Location	3530 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-08

Account Type

Real Estate

Location

3530 E 6TH 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	$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
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
08/14/2023	PAYMENT	WERNHOLM, C THOMAS TRS ET AL CHECK 6323	$-152.11	$0.00
07/17/2023	BILL	WERNHOLM, C THOMAS TRS ET AL	$152.11	$152.11
08/12/2022	PAYMENT	WERNHOLM, C THOMAS TRS ET AL CHECK 6215	$-118.60	$0.00
07/15/2022	BILL	WERNHOLM, C THOMAS TRS ET AL	$118.60	$118.60
09/02/2021	PAYMENT	WERNHOLM, C THOMAS & CLARALEE CHECK 6098	$-109.94	$0.00
07/14/2021	BILL	WERNHOLM, C THOMAS TRS ET AL	$109.94	$109.94
09/14/2020	PAYMENT	WERNHOLM, C THOMAS TRS ET AL CHECK NUM: 5975	$-102.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	WERNHOLM, C THOMAS TRS ET AL	$101.09	$101.09
07/31/2019	PAYMENT	WERNHOLM, C THOMAS & CLARALEE CHECK NUM: 5838	$-94.81	$0.00
07/10/2019	BILL	WERNHOLM, C THOMAS TRS ET AL	$94.81	$94.81
08/10/2018	PAYMENT	WERNHOLM, C THOMAS TRS ET AL CHECK NUM: 5651	$-90.33	$0.00
07/10/2018	BILL	WERNHOLM, C THOMAS TRS ET AL	$90.33	$90.33
07/25/2017	PAYMENT	WERNHOLM, C THOMAS & CLARALEE CHECK NUM: 5417	$-86.71	$0.00
07/10/2017	BILL	WERNHOLM, C THOMAS TRS ET AL	$86.71	$86.71
08/16/2016	PAYMENT	WERNHOLM, C THOMAS TRS ET AL CHECK NUM: 5178	$-84.58	$0.00
07/11/2016	BILL	WERNHOLM, C THOMAS TRS ET AL	$84.58	$84.58
08/11/2015	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK NUM: 4908	$-84.25	$0.00
07/07/2015	BILL	WERNHOLM, CLARALEE TR ET AL	$84.25	$84.25
08/12/2014	PAYMENT	WERNHOLM, CLARALEE & C THOMAS CHECK NUM: 4602	$-84.08	$0.00
07/08/2014	BILL	WERNHOLM, CLARALEE TR ET AL	$84.08	$84.08
04/09/2014	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK NUM: 4499	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	WERNHOLM, CLARALEE TR ET AL	$84.08	$84.08
12/12/2012	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK NUM: 4063	$-1.51	$0.00
10/10/2012	PAYMENT	WERNHOLM, CLARALEE & C THOMAS CHECK NUM: 4001	$-145.81	$1.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	WERNHOLM, CLARALEE TR ET AL	$145.81	$145.81
07/28/2011	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK NUM: 3577	$-148.88	$0.00
07/08/2011	BILL	WERNHOLM, CLARALEE TR ET AL	$148.88	$148.88
08/27/2010	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK BANK: 11-35 NUM: 3277	$-138.03	$0.00
07/08/2010	BILL	WERNHOLM, CLARALEE TR ET AL	$138.03	$138.03
08/13/2009	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK BANK: 11-35 NUM: 2852	$-128.04	$0.00
07/06/2009	BILL	WERNHOLM, CLARALEE TR ET AL	$128.04	$128.04
08/11/2008	PAYMENT	WERNHOLM, CLARALEE & C THOMAS CHECK BANK: 11-35 NUM: 2482	$-81.38	$0.00
07/15/2008	BILL	WERNHOLM, CLARALEE TR ET AL	$81.38	$81.38
08/06/2007	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK BANK: 11-35 NUM: 1961	$-75.34	$0.00
07/12/2007	BILL	WERNHOLM, CLARALEE TR ET AL	$75.34	$75.34
08/18/2006	PAYMENT	WERNHOLM, CLARALEE & C. THOMAS CHECK BANK: 11-35 NUM: 2210	$-69.76	$0.00
07/12/2006	BILL	WERNHOLM, CLARALEE TR ET AL	$69.76	$69.76
08/17/2005	PAYMENT	LILLIAN C. CORDER TEST TRUST CHECK BANK: 90-3801 NUM: 121	$-32.29	$0.00
08/17/2005	PAYMENT	WERNHOLM, CLARALEE/C THOMAS CHECK BANK: 11-35 NUM: 1192	$-32.30	$32.29
07/15/2005	BILL	WERNHOLM, CLARALEE TR ET AL	$64.59	$64.59
08/10/2004	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK BANK: 11-35 NUM: 5451	$-59.81	$0.00
07/08/2004	BILL	WERNHOLM, CLARALEE TR ET AL	$59.81	$59.81
08/19/2003	PAYMENT	LILLIAN CORDER TESTAMENTARY CHECK BANK: 90-3801 NUM: 119	$-29.59	$0.00
08/19/2003	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK BANK: 11-35 NUM: 4959	$-29.60	$29.59
07/18/2003	BILL	WERNHOLM, CLARALEE TR ET AL	$59.19	$59.19
08/23/2002	PAYMENT	LILLIAN C CORDER TESTAMENTARY CHECK BANK: 90-3801 NUM: 116	$-28.63	$0.00
08/23/2002	PAYMENT	WERNHOLM, CLARALEE & C THOMAS CHECK BANK: 11-35 NUM: 4480	$-28.64	$28.63
07/12/2002	BILL	WERNHOLM, CLARALEE TR ET AL	$57.27	$57.27
11/28/2001	PAYMENT	WERNHOLM, CLARALEE TR ET AL CHECK BANK: 11-35 NUM: 4116	$-61.35	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	WERNHOLM, CLARALEE TR ET AL	$56.29	$56.29
03/13/2001	PAYMENT	WERNHOLM, CLARALEE TRSTEE ET A CORK: B BANK: 90-3801 NUM: 113	$-30.66	$0.00
03/13/2001	PAYMENT	WERNHOLM, CLARALEE TRSTEE ET A CHECK BANK: 11-35 NUM: 3819	$-29.54	$30.66
03/08/2001	ADJUST	s/b posted to 17-351-08 BANK: 11-7000 NUM: 522	$56.30	$60.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$3.90
12/07/2000	VOID	MORRISON, TOM CHECK BANK: 11-7000 NUM: 522	$-56.30	$3.84
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	WERNHOLM, CLARALEE TRSTEE ET A	$55.17	$55.17
08/25/1999	PAYMENT	WERNHOLM, CLARALEE TRSTEE ET A CHECK BANK: 90-3801 NUM: 106	$-24.28	$0.00
08/25/1999	PAYMENT	WERNHOLM, CLARALEE TRSTEE ET A CHECK BANK: 11-35 NUM: 3068	$-24.29	$24.28
07/17/1999	BILL	WERNHOLM, CLARALEE TRSTEE ET A	$48.57	$48.57
07/24/1998	PAYMENT	WERNHOLM, CLARALEE TRSTEE ET A CHECK	$-49.43	$0.00
07/13/1998	BILL	WERNHOLM, CLARALEE TRSTEE ET A	$49.43	$49.43
08/27/1997	PAYMENT	WERNHOLM, CLARALEE TRSTEE ET A CHECK	$-49.09	$0.00
07/14/1997	BILL	WERNHOLM, CLARALEE TRSTEE ET A	$49.09	$49.09
09/06/1996	PAYMENT	WERNHOLM, C	$-48.83	$0.00
07/18/1996	BILL	CORDER, LILLIAN C	$48.83	$48.83