Tax Account 017-364-03

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Owners

SYDOW, RICHARD ET AL
17183 HWY 12
SONOMA, CA 95476-3388

SYDOW, GABRIELA ISABEL

Account Summary

Account ID	017-364-03
Account Type	Real Estate
Location	3840 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-364-03

Account Type

Real Estate

Location

3840 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

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	$3.33	$86.64	$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	$2.98	$77.47	$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	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
08/26/2024	PAYMENT	SYDOW, RICHARD ET AL CHECK 527	$-129.66	$0.00
07/16/2024	BILL	SYDOW, RICHARD ET AL	$129.66	$129.66
08/22/2023	PAYMENT	SYDOW, RICHARD ET AL CHECK 508	$-120.21	$0.00
07/17/2023	BILL	SYDOW, RICHARD ET AL	$120.21	$120.21
08/22/2022	PAYMENT	SYDOW, RICHARD ET AL CHECK 375	$-97.85	$0.00
07/15/2022	BILL	SYDOW, RICHARD ET AL	$97.85	$97.85
09/14/2021	PAYMENT	SYDOW, RICHARD ET AL CHECK 320	$-90.74	$0.00
07/14/2021	BILL	SYDOW, RICHARD ET AL	$90.74	$90.74
09/10/2020	PAYMENT	SYDOW, RICHARD CHECK NUM: 162	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	SYDOW, RICHARD ET AL	$83.31	$83.31
07/22/2019	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 342	$-78.17	$0.00
07/10/2019	BILL	SYDOW, RICHARD ET AL	$78.17	$78.17
08/31/2018	PAYMENT	CASH CASH	$-0.04	$0.00
08/31/2018	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 272	$-77.43	$0.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	SYDOW, RICHARD ET AL	$74.49	$74.49
08/15/2017	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 257	$-71.52	$0.00
07/10/2017	BILL	SYDOW, RICHARD ET AL	$71.52	$71.52
08/02/2016	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 488	$-69.78	$0.00
07/11/2016	BILL	SYDOW, RICHARD ET AL	$69.78	$69.78
08/11/2015	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 464	$-69.48	$0.00
07/07/2015	BILL	SYDOW, RICHARD ET AL	$69.48	$69.48
08/13/2014	PAYMENT	SYDOW, RICHARD OR GABRIELA CHECK NUM: 410	$-69.31	$0.00
07/08/2014	BILL	SYDOW, RICHARD ET AL	$69.31	$69.31
08/21/2013	PAYMENT	SYDOW, RICHARD CHECK NUM: 244	$-69.31	$0.00
07/08/2013	BILL	SYDOW, RICHARD ET AL	$69.31	$69.31
08/23/2012	PAYMENT	RICHARD SYDOW CHECK NUM: 203	$-90.95	$0.00
07/10/2012	BILL	SYDOW, RICHARD ET AL	$90.95	$90.95
08/16/2011	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 161	$-85.48	$0.00
07/08/2011	BILL	SYDOW, RICHARD ET AL	$85.48	$85.48
08/24/2010	PAYMENT	SYDOW, RICHARD A CHECK BANK: 94-7074 NUM: 1682	$-78.95	$0.00
07/08/2010	BILL	SYDOW, RICHARD ET AL	$78.95	$78.95
08/03/2009	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1483	$-73.25	$0.00
07/06/2009	BILL	SYDOW, RICHARD ET AL	$73.25	$73.25
08/16/2008	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1300	$-67.81	$0.00
07/15/2008	BILL	SYDOW, RICHARD ET AL	$67.81	$67.81
08/15/2007	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1115	$-62.79	$0.00
07/12/2007	BILL	SYDOW, RICHARD ET AL	$62.79	$62.79
08/25/2006	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-77 NUM: 1090	$-58.14	$0.00
07/12/2006	BILL	SYDOW, RICHARD ET AL	$58.14	$58.14
08/10/2005	PAYMENT	BICKFORD, JOHN A ROXANNE M CHECK BANK: 90-78 NUM: 3665	$-53.83	$0.00
07/15/2005	BILL	BICKFORD, JOHN A ROXANNE M	$53.83	$53.83
08/03/2004	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK BANK: 90-3750 NUM: 5910	$-49.84	$0.00
07/08/2004	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$49.84	$49.84
08/01/2003	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK BANK: 90-3750 NUM: 5683	$-49.32	$0.00
07/18/2003	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$49.32	$49.32
07/31/2002	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK BANK: 90-3750 NUM: 5469	$-47.73	$0.00
07/12/2002	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$47.73	$47.73
08/09/2001	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK BANK: 90-3750 NUM: 5251	$-46.95	$0.00
07/12/2001	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$46.95	$46.95
08/09/2000	PAYMENT	BICKFORD, CLIFFORD & VIVIAN CHECK BANK: 90-3750 NUM: 5042	$-46.00	$0.00
07/17/2000	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$46.00	$46.00
08/06/1999	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK BANK: 90-3750 NUM: 4820	$-34.13	$0.00
07/17/1999	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$34.13	$34.13
07/22/1998	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK	$-34.75	$0.00
07/13/1998	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$34.75	$34.75
07/30/1997	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR CHECK	$-34.51	$0.00
07/14/1997	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$34.51	$34.51
08/05/1996	PAYMENT	BICKFORD, CLIFFORD & VIVIAN TR	$-34.32	$0.00
07/18/1996	BILL	BICKFORD, CLIFFORD & VIVIAN TR	$34.32	$34.32