Tax Account 017-371-03

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Owners

PERRY, GERI
21411 AQUEDUCT CIR
PINEGROVE, CA 95665-0000

Account Summary

Account ID	017-371-03
Account Type	Real Estate
Location	3340 E 8TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-371-03

Account Type

Real Estate

Location

3340 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	$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	.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
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	PERRY, GERI	$164.13	$164.13
08/21/2023	PAYMENT	PERRY, GERALDYNE CHECK 4836	$-152.11	$0.00
07/17/2023	BILL	PERRY, GERI	$152.11	$152.11
08/22/2022	PAYMENT	PERRY, GERI CHECK 4782	$-118.60	$0.00
07/15/2022	BILL	PERRY, GERI	$118.60	$118.60
08/16/2021	PAYMENT	PERRY, GERI CHECK CK. 4731	$-109.94	$0.00
07/14/2021	BILL	PERRY, GERI	$109.94	$109.94
08/11/2020	PAYMENT	PERRY, GERALDYNE CHECK NUM: 4600	$-101.09	$0.00
07/09/2020	BILL	PERRY, GERI	$101.09	$101.09
08/09/2019	PAYMENT	CABRAL, MELVIN CHECK NUM: 1572	$-94.81	$0.00
07/10/2019	BILL	PERRY, GERI	$94.81	$94.81
08/07/2018	PAYMENT	PERRY, GERALDYNE CHECK NUM: 1508	$-90.33	$0.00
07/10/2018	BILL	PERRY, GERI	$90.33	$90.33
08/09/2017	PAYMENT	PERRY, GERALDYNE CHECK NUM: 4059	$-86.71	$0.00
07/10/2017	BILL	PERRY, GERI	$86.71	$86.71
07/25/2016	PAYMENT	PERRY, GERALDYNE CHECK NUM: 4011	$-84.58	$0.00
07/11/2016	BILL	PERRY, GERI	$84.58	$84.58
07/27/2015	PAYMENT	PERRY, GERALDYNE CHECK NUM: 3848	$-84.25	$0.00
07/07/2015	BILL	PERRY, GERI	$84.25	$84.25
04/13/2015	PAYMENT	PERRY, GRALDYNE CHECK NUM: 3797	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	PERRY, GERI	$84.08	$84.08
08/22/2013	PAYMENT	PERRY, GERALDYNE CHECK NUM: 1105	$-84.08	$0.00
07/08/2013	BILL	PERRY, GERI	$84.08	$84.08
01/07/2013	PAYMENT	PERRY, GERI CHECK NUM: 3485	$-150.15	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.50
07/10/2012	BILL	PERRY, GERI	$145.02	$145.02
08/04/2011	PAYMENT	PERRY, GERI CHECK NUM: 3074	$-136.30	$0.00
07/08/2011	BILL	PERRY, GERI	$136.30	$136.30
08/03/2010	PAYMENT	PERRY, GERI CHECK BANK: 11-4288 NUM: 2955	$-126.31	$0.00
07/08/2010	BILL	PERRY, GERI	$126.31	$126.31
07/27/2009	PAYMENT	PERRY, GERI CHECK BANK: 11-4288 NUM: 2883	$-117.16	$0.00
07/06/2009	BILL	PERRY, GERI	$117.16	$117.16
08/11/2008	PAYMENT	PERRY, GERALDYNE CHECK BANK: 11-4288 NUM: 2486	$-108.48	$0.00
07/15/2008	BILL	PERRY, GERI	$108.48	$108.48
10/19/2007	PAYMENT	RANDALL, MICHAEL CHECK BANK: 94-7074 NUM: 4458	$-50.00	$0.00
08/22/2007	PAYMENT	RANDALL, MICHAEL & SHELLY CHECK BANK: 94-7074 NUM: 4380	$-50.44	$50.00
07/12/2007	BILL	RANDALL, MICHAEL J ET AL TRS	$100.44	$100.44
08/23/2006	PAYMENT	MICHAEL/SHELLY RANDALL CHECK BANK: 94-7074 NUM: 3908	$-93.01	$0.00
07/12/2006	BILL	RANDALL, MICHAEL J ET AL TRS	$93.01	$93.01
08/11/2005	PAYMENT	RANDALL, MICHAEL J & SHELLY M CHECK BANK: 94-7074 NUM: 3415	$-86.12	$0.00
07/15/2005	BILL	RANDALL, MICHAEL J ET AL TRS	$86.12	$86.12
08/06/2004	PAYMENT	OLNHAUSEN, KENNETH R & CAROL CHECK BANK: 94-72 NUM: 4739	$-79.74	$0.00
07/08/2004	BILL	OLNHAUSEN, KENNETH R & CAROL	$79.74	$79.74
08/05/2003	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 4351	$-78.92	$0.00
07/18/2003	BILL	OLNHAUSEN, KENNETH R & CAROL	$78.92	$78.92
08/12/2002	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 3924	$-76.36	$0.00
07/12/2002	BILL	OLNHAUSEN, KENNETH R & CAROL	$76.36	$76.36
08/17/2001	PAYMENT	OLNHAUSEN, KENNETH R & CAROL Y CHECK BANK: 94-72 NUM: 3748	$-75.07	$0.00
07/12/2001	BILL	OLNHAUSEN, KENNETH R & CAROL	$75.07	$75.07
08/24/2000	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 94-72 NUM: 3142	$-73.55	$0.00
07/17/2000	BILL	OLNHAUSEN, KENNETH R & CAROL	$73.55	$73.55
08/23/1999	PAYMENT	OLNHAUSEN, KENNETH R & CAROL CHECK BANK: 94-72 NUM: 2709	$-48.57	$0.00
07/17/1999	BILL	OLNHAUSEN, KENNETH R & CAROL	$48.57	$48.57
07/22/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-49.43	$0.00
07/13/1998	BILL	LIBERTY UNIVERSITY	$49.43	$49.43
10/01/1997	PAYMENT	LIBERTY UNIVERSITY CASH	$-1.96	$0.00
09/29/1997	PAYMENT	LIBERTY UNIVERSITY CHECK	$-49.09	$1.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	LIBERTY UNIVERSITY	$49.09	$49.09
09/06/1996	PAYMENT	LIBERTY UNIVERSITY	$-48.83	$0.00
07/18/1996	BILL	LIBERTY UNIVERSITY	$48.83	$48.83