Tax Account 017-364-05

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Owners

DWILLIS, SCOTT ET AL
100 CHENNAULT CT
ROSEVILLE, CA 95747

WINHALL, JASON

Account Summary

Account ID	017-364-05
Account Type	Real Estate
Location	3720 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-364-05

Account Type

Real Estate

Location

3720 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/26/2026	PAYMENT	SCOTT DWILLIS PNP 203665083	$-151.37	$0.00
07/15/2026	BILL	DWILLIS, SCOTT ET AL	$151.37	$151.37
07/24/2025	PAYMENT	SCOTT ET AL DWILLIS PNP PNP - 179723109	$-139.88	$0.00
07/11/2025	BILL	DWILLIS, SCOTT ET AL	$139.88	$139.88
08/13/2024	PAYMENT	SCOTT DWILLIS PNP PNP - 160948501	$-129.66	$0.00
07/16/2024	BILL	DWILLIS, SCOTT ET AL	$129.66	$129.66
08/10/2023	PAYMENT	CARROLL, JAMES CHECK 2323	$-120.21	$0.00
07/17/2023	BILL	MC CRAKEN, JOHN LEE ET AL	$120.21	$120.21
08/19/2022	PAYMENT	MCCRACKEN, JOHN CHECK 3899	$-97.85	$0.00
07/15/2022	BILL	CARROLL, JAMES D	$97.85	$97.85
08/27/2021	PAYMENT	MCCRACKEN, JOHN L CHECK 3880	$-90.74	$0.00
07/14/2021	BILL	CARROLL, JAMES D	$90.74	$90.74
08/11/2020	PAYMENT	MC CRAKEN, JOHN LEE ET AL CHECK NUM: 3834	$-83.31	$0.00
07/09/2020	BILL	MC CRAKEN, JOHN LEE ET AL	$83.31	$83.31
08/01/2019	PAYMENT	MC CRAKEN, JOHN CHECK NUM: 3779	$-78.17	$0.00
07/10/2019	BILL	MC CRAKEN, JOHN LEE ET AL	$78.17	$78.17
07/26/2018	PAYMENT	MC CRAKEN, JOHN LEE ET AL CHECK NUM: 3733	$-74.49	$0.00
07/10/2018	BILL	MC CRAKEN, JOHN LEE ET AL	$74.49	$74.49
08/09/2017	PAYMENT	MC CRAKEN, JOHN LEE ET AL CHECK NUM: 3688	$-71.52	$0.00
07/10/2017	BILL	MC CRAKEN, JOHN LEE ET AL	$71.52	$71.52
08/02/2016	PAYMENT	CARROLL, JAMES CHECK NUM: 1773	$-69.78	$0.00
07/11/2016	BILL	MC CRAKEN, JOHN LEE ET AL	$69.78	$69.78
07/30/2015	PAYMENT	CARROLL, JAMES D CHECK NUM: 1623	$-69.48	$0.00
07/07/2015	BILL	MC CRAKEN, JOHN LEE ET AL	$69.48	$69.48
08/01/2014	PAYMENT	CARROLL, JAMES CHECK NUM: 1479	$-69.31	$0.00
07/08/2014	BILL	MC CRAKEN, JOHN LEE ET AL	$69.31	$69.31
09/03/2013	PAYMENT	CARROLL, JAMES CHECK NUM: 1337	$-69.31	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.77	$69.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MC CRAKEN, JOHN LEE ET AL	$69.31	$69.31
08/07/2012	PAYMENT	CARROLL, JAMES D. CHECK NUM: 1192	$-90.95	$0.00
07/10/2012	BILL	MC CRAKEN, JOHN LEE ET AL	$90.95	$90.95
07/27/2011	PAYMENT	MC CRAKEN, JOHN LEE ET AL CHECK NUM: 1036	$-85.48	$0.00
07/08/2011	BILL	MC CRAKEN, JOHN LEE ET AL	$85.48	$85.48
08/18/2010	PAYMENT	CARROLL, JAMES & PATRICIA CHECK BANK: 11-35 NUM: 6154	$-78.95	$0.00
07/08/2010	BILL	MC CRAKEN, JOHN LEE ET AL	$78.95	$78.95
11/13/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2613	$-3.66	$0.00
10/21/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7463	$-76.18	$3.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	SOYLAND, RICHARD B ET AL	$73.25	$73.25
08/26/2008	PAYMENT	SOYLAND, RICHARD B ET AL CHECK BANK: 11-4288 NUM: 1379	$-67.81	$0.00
07/15/2008	BILL	SOYLAND, RICHARD B ET AL	$67.81	$67.81
08/16/2007	PAYMENT	SOYLAND, RICHARD/CAMPBELL, CAR CHECK BANK: 90-7097 NUM: 1263	$-62.79	$0.00
07/12/2007	BILL	SOYLAND, RICHARD B ET AL	$62.79	$62.79
08/27/2006	PAYMENT	SOYLAND, RICHARD B ET AL CHECK BANK: 90-7097 NUM: 945	$-58.14	$0.00
07/12/2006	BILL	SOYLAND, RICHARD B ET AL	$58.14	$58.14
08/19/2005	PAYMENT	SOYLAND, RICHARD, CAMPBELL C CHECK BANK: 90-7097 NUM: 601	$-53.83	$0.00
07/15/2005	BILL	SOYLAND, RICHARD B ET AL	$53.83	$53.83
07/25/2004	PAYMENT	MILLER, CHERYL CHECK BANK: 82-40 NUM: 843922022	$-49.84	$0.00
07/08/2004	BILL	MC BEE, DANNY / MILLER, CHERYL	$49.84	$49.84
01/26/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38051	$-294.76	$0.00
01/23/2004	AMENDMENT	add title search fee	$100.00	$294.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$194.76
01/05/2004	INTEREST	Monthly Interest	$0.79	$191.80
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.01
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$189.43
10/02/2003	INTEREST	Monthly Interest	$0.79	$186.96
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.38
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.41
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$182.62
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.30
06/02/2003	INTEREST	Monthly Interest	$4.37	$132.51
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.14
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$127.75
03/29/2003	INTEREST	Monthly Interest	$0.39	$123.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$122.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$119.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$119.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$118.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$115.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$115.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$115.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$114.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$112.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$112.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$111.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$109.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$109.32
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$108.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$61.20
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
01/17/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 58433	$-67.99	$51.18
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	NIEBUHR, CLARENCE	$34.13	$34.13
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-42.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$42.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$39.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	NIEBUHR, CLARENCE	$34.75	$34.75
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.51	$0.00
07/14/1997	BILL	ERGS, INC	$34.51	$34.51
09/11/1996	PAYMENT	ERGS, INC	$-34.32	$0.00
07/18/1996	BILL	ERGS, INC	$34.32	$34.32