Tax Account 017-364-12

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Owners

WALL, SONJA
PO BOX 1059
PLYMOUTH, CA 95669-1059

Account Summary

Account ID	017-364-12
Account Type	Real Estate
Location	3725 E 8TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-364-12

Account Type

Real Estate

Location

3725 E 8TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$4.29	$122.89	$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	$102.09	$15.24	$117.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$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	.00	2.04	.51
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	WALL, SONJA	$164.13	$164.13
09/14/2023	PAYMENT	BRETT MATZEN PNP PNP - 142533735	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	WALL, SONJA	$152.11	$152.11
11/17/2022	PAYMENT	TIFFANY WALL PNP PNP - 124539188	$-122.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	WALL, SONJA	$118.60	$118.60
08/27/2021	PAYMENT	TIFFANY WALL PNP PNP - 99308054	$-109.94	$0.00
07/14/2021	BILL	WALL, SONJA	$109.94	$109.94
04/13/2021	PAYMENT	TIFFANY WALL PNP PNP - 92247332	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	WALL, SONJA	$101.09	$101.09
10/03/2019	PAYMENT	WALL, SONJA CHECK NUM: 8113	$-3.79	$0.00
08/30/2019	PAYMENT	WALL, SONJA CHECK NUM: 8103	$-94.81	$3.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	WALL, SONJA	$94.81	$94.81
08/16/2018	PAYMENT	BARNYARD ANIMALS CHECK NUM: 7722	$-90.33	$0.00
07/10/2018	BILL	WALL, SONJA	$90.33	$90.33
08/15/2017	PAYMENT	WALL, SONJA CHECK NUM: 3369	$-86.71	$0.00
07/10/2017	BILL	WALL, SONJA	$86.71	$86.71
08/19/2016	PAYMENT	WALL, SONJA CHECK NUM: 3311	$-84.58	$0.00
07/11/2016	BILL	WALL, SONJA	$84.58	$84.58
07/30/2015	PAYMENT	WALL, SONJA CHECK NUM: 3092	$-84.25	$0.00
07/07/2015	BILL	WALL, SONJA	$84.25	$84.25
08/07/2014	PAYMENT	BARNYARD ANIMALS CHECK NUM: 7484	$-84.08	$0.00
07/08/2014	BILL	WALL, SONJA	$84.08	$84.08
08/14/2013	PAYMENT	BARNYARD ANIMALS CHECK NUM: 7379	$-84.08	$0.00
07/08/2013	BILL	WALL, SONJA	$84.08	$84.08
08/16/2012	PAYMENT	BARNYARD ANIMALS/WALL, SONJA CHECK NUM: 7258	$-120.95	$0.00
08/10/2012	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$120.95
08/10/2012	AMENDMENT	ADD RETURNED CK FEES	$0.00	$90.95
08/10/2012	ADJUST	CHECK RETURNED NSF NUM: 7251	$90.95	$90.95
07/27/2012	VOID	BARNYARD ANIMALS CHECK NUM: 7251	$-90.95	$0.00
07/10/2012	BILL	WALL, SONJA	$90.95	$90.95
08/19/2011	PAYMENT	BARNYARD ANIMALS CHECK NUM: 7161	$-85.48	$0.00
07/08/2011	BILL	WALL, SONJA	$85.48	$85.48
08/30/2010	PAYMENT	BARNYARD ANIMALS CHECK BANK: 11-4288 NUM: 7065	$-82.11	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	WALL, SONJA	$78.95	$78.95
08/03/2009	PAYMENT	BARNYARD ANIMALS CHECK BANK: 11-4288 NUM: 6894	$-73.25	$0.00
07/06/2009	BILL	WALL, SONJA	$73.25	$73.25
08/25/2008	PAYMENT	BARNYARD ANIMALS CHECK BANK: 11-4288 NUM: 6593	$-67.81	$0.00
07/15/2008	BILL	WALL, SONJA	$67.81	$67.81
08/03/2007	PAYMENT	BARNYARD ANIMALS CHECK BANK: 90-7002 NUM: 6254	$-62.79	$0.00
07/12/2007	BILL	WALL, SONJA	$62.79	$62.79
11/16/2006	PAYMENT	WALL, SONJA CHECK BANK: 90-3341 NUM: 9978	$-63.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	WALL, SONJA	$58.14	$58.14
08/11/2005	PAYMENT	WALL, SONJA CHECK BANK: 90-3341 NUM: 1027	$-53.83	$0.00
07/15/2005	BILL	WALL, SONJA	$53.83	$53.83
11/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89269	$-54.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	NIEBUHR, CLARENCE	$49.84	$49.84
08/12/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 13315	$-49.32	$0.00
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
07/02/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 68386	$-67.71	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.40	$67.71
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55344	$-126.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
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