Tax Account 017-362-05

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Owners

BLISS, LEE ALLEN & RIKKI LYNN
16697 CEDAR HEIGHTS DR
PIONEER, CA 95666

BLISS, RIKKI LYNN

Account Summary

Account ID	017-362-05
Account Type	Real Estate
Location	3720 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-05

Account Type

Real Estate

Location

3720 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$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	2.04	.00	.00
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
08/20/2024	PAYMENT	BLISS, LEE ALLEN & RIKKI LYNN CHECK 1085	$-164.13	$0.00
07/16/2024	BILL	BLISS, LEE ALLEN & RIKKI LYNN	$164.13	$164.13
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-152.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CARUSO, MARK A ET AL	$152.11	$152.11
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-118.60	$0.00
07/15/2022	BILL	CARUSO, MARK A ET AL	$118.60	$118.60
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-109.94	$0.00
07/14/2021	BILL	CARUSO, MARK A ET AL	$109.94	$109.94
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-101.09	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$101.09	$101.09
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-94.81	$0.00
07/10/2019	BILL	CARUSO, MARK A ET AL	$94.81	$94.81
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-90.33	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$90.33	$90.33
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-86.71	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$86.71	$86.71
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-84.58	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$84.58	$84.58
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-84.25	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$84.25	$84.25
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-84.08	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$84.08	$84.08
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-84.08	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$84.08	$84.08
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-90.95	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$90.95	$90.95
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-85.48	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$85.48	$85.48
07/26/2010	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 13759	$-78.95	$0.00
07/08/2010	BILL	CLAUSSEN, KENNETH J ET AL TRS	$78.95	$78.95
07/31/2009	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 13362	$-73.25	$0.00
07/06/2009	BILL	CLAUSSEN, KENNETH J ET AL TRS	$73.25	$73.25
08/04/2008	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 12973	$-67.81	$0.00
07/15/2008	BILL	CLAUSSEN, KENNETH J ET AL TRS	$67.81	$67.81
08/17/2007	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 12603	$-62.79	$0.00
07/12/2007	BILL	CLAUSSEN, KENNETH J ET AL TRS	$62.79	$62.79
08/01/2006	PAYMENT	CLAUSSEN, KENNETH J & MARTHA A CHECK BANK: 11-4288 NUM: 12229	$-58.14	$0.00
07/12/2006	BILL	CLAUSSEN, KENNETH J ET AL TRS	$58.14	$58.14
08/04/2005	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 11842	$-53.83	$0.00
07/15/2005	BILL	CLAUSSEN, KENNETH J ET AL TRS	$53.83	$53.83
07/25/2004	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 11423	$-49.84	$0.00
07/08/2004	BILL	CLAUSSEN, KENNETH J ET AL TRS	$49.84	$49.84
08/01/2003	PAYMENT	CLAUSSEN, KENNETH J ET AL TRS CHECK BANK: 11-4288 NUM: 11049	$-49.32	$0.00
07/18/2003	BILL	CLAUSSEN, KENNETH J ET AL TRS	$49.32	$49.32
07/25/2002	PAYMENT	CLAUSSEN, KENNETH J & MARTHA A CHECK BANK: 11-4288 NUM: 10643	$-47.73	$0.00
07/12/2002	BILL	CLAUSSEN, KENNETH J ET AL TRS	$47.73	$47.73
07/31/2001	PAYMENT	CLAUSSEN, KENNETH J/MARTHA A CHECK BANK: 11-4288 NUM: 10277	$-46.95	$0.00
07/12/2001	BILL	CLAUSSEN, KENNETH J ET AL TRS	$46.95	$46.95
08/26/2000	PAYMENT	CLAUSSEN, KENNETH J & M CHECK BANK: 91-119 NUM: 9902	$-46.00	$0.00
07/17/2000	BILL	CLAUSSEN, KENNETH J & M	$46.00	$46.00
07/30/1999	PAYMENT	CLAUSSEN, KENNETH J & M CHECK BANK: 91-119 NUM: 9466	$-38.83	$0.00
07/17/1999	BILL	CLAUSSEN, KENNETH J & M	$38.83	$38.83
07/20/1998	PAYMENT	CLAUSSEN, KENNETH J & M CHECK	$-39.54	$0.00
07/13/1998	BILL	CLAUSSEN, KENNETH J & M	$39.54	$39.54
07/21/1997	PAYMENT	CLAUSSEN, KENNETH J & M CHECK	$-39.27	$0.00
07/14/1997	BILL	CLAUSSEN, KENNETH J & M	$39.27	$39.27
08/02/1996	PAYMENT	CLAUSSEN, KENNETH J & M	$-39.05	$0.00
07/18/1996	BILL	CLAUSSEN, KENNETH J & M	$39.05	$39.05