Tax Account 017-374-15

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Owners

PAPADOTHIMAKOS, EFTHIMIA
P O BOX 2031
GRASS VALLEY, CA 95945-2031

Account Summary

Account ID	017-374-15
Account Type	Real Estate
Location	3405 E 10TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-374-15

Account Type

Real Estate

Location

3405 E 10TH 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	$20.87	$111.20	$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	PAPADOTHIMAKOS, EFTHIMIA	$164.13	$164.13
08/10/2023	PAYMENT	GRIMES, JOHN CHECK 485	$-152.11	$0.00
07/17/2023	BILL	PAPADOTHIMAKOS, EFTHIMIA	$152.11	$152.11
08/24/2022	PAYMENT	GRIMES, JOHN CHECK 468	$-118.60	$0.00
07/15/2022	BILL	PAPADOTHIMAKOS, EFTHIMIA	$118.60	$118.60
09/24/2021	PAYMENT	GRIMES, JOHN A. CHECK 444	$-109.94	$0.00
07/14/2021	BILL	PAPADOTHIMAKOS, EFTHIMIA	$109.94	$109.94
08/25/2020	PAYMENT	SHEPHERD'S HEART INC. CHECK NUM: 1385	$-101.09	$0.00
07/09/2020	BILL	PAPADOTHIMAKOS, EFTHIMIA	$101.09	$101.09
08/22/2019	PAYMENT	SHEPHERD'S HEART INC. CHECK NUM: 1334	$-94.81	$0.00
07/10/2019	BILL	PAPADOTHIMAKOS, EFTHIMIA	$94.81	$94.81
04/08/2019	PAYMENT	GRIMES, JOHN CHECK NUM: 388	$-111.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	PAPADOTHIMAKOS, EFTHIMIA	$90.33	$90.33
08/28/2017	PAYMENT	SHEPHERD'S HEART INC CHECK NUM: 1218	$-86.71	$0.00
07/10/2017	BILL	PAPADOTHIMAKOS, EFTHIMIA	$86.71	$86.71
08/18/2016	PAYMENT	SHEPHERD'S HEART INC CHECK NUM: 1187	$-84.58	$0.00
07/11/2016	BILL	PAPADOTHIMAKOS, EFTHIMIA	$84.58	$84.58
08/19/2015	PAYMENT	PAPADOTHIMAKOS, EFTHIMIA CHECK NUM: 1151	$-84.25	$0.00
07/07/2015	BILL	PAPADOTHIMAKOS, EFTHIMIA	$84.25	$84.25
08/14/2014	PAYMENT	EFTHIMIA PAPADOTHIMAKOS CORK: D BANK: PNP INTERNET NUM: 14753908	$-69.31	$0.00
07/08/2014	BILL	PAPADOTHIMAKOS, EFTHIMIA	$69.31	$69.31
08/26/2013	PAYMENT	GRIMES, JOHN CHECK NUM: 219	$-69.31	$0.00
07/08/2013	BILL	PAPADOTHIMAKOS, EFTHIMIA	$69.31	$69.31
08/15/2012	PAYMENT	GRIMES, JOHN - C.C. CORK: D NUM: C.C.	$-378.31	$0.00
07/10/2012	BILL	PAPADOTHIMAKOS, EFTHIMIA	$109.02	$378.31
07/10/2012	INTEREST	Monthly Interest	$1.64	$269.29
07/02/2012	INTEREST	Monthly Interest	$1.64	$267.65
06/01/2012	INTEREST	Monthly Interest	$9.33	$266.01
05/03/2012	INTEREST	Monthly Interest	$0.79	$256.68
03/30/2012	INTEREST	Monthly Interest	$0.79	$255.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$255.10
03/01/2012	INTEREST	Monthly Interest	$0.79	$247.93
01/31/2012	INTEREST	Monthly Interest	$0.79	$247.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$246.35
01/03/2012	INTEREST	Monthly Interest	$0.79	$241.70
12/01/2011	INTEREST	Monthly Interest	$0.79	$240.91
11/01/2011	INTEREST	Monthly Interest	$0.79	$240.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$239.33
10/03/2011	INTEREST	Monthly Interest	$0.79	$236.71
09/01/2011	INTEREST	Monthly Interest	$0.79	$235.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$235.13
07/08/2011	BILL	PAPADOTHIMAKOS, EFTHIMIA	$102.45	$234.03
07/08/2011	INTEREST	Monthly Interest	$0.79	$131.58
07/05/2011	INTEREST	Monthly Interest	$0.79	$130.79
06/06/2011	INTEREST	Monthly Interest	$7.90	$130.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	PAPADOTHIMAKOS, EFTHIMIA	$94.75	$94.75
05/04/2010	AMENDMENT	REMOVE CERTIFIED MAIL FEE	$-5.54	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/28/2010	PAYMENT	THOMAS, MARY CHECK BANK: 75-1618 NUM: 195971757	$-340.08	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.31	$340.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$338.77
03/01/2010	INTEREST	Monthly Interest	$1.31	$332.62
02/01/2010	INTEREST	Monthly Interest	$1.31	$331.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$330.00
01/04/2010	INTEREST	Monthly Interest	$1.31	$324.73
12/01/2009	INTEREST	Monthly Interest	$1.31	$323.42
11/03/2009	INTEREST	Monthly Interest	$1.31	$322.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$320.80
10/05/2009	INTEREST	Monthly Interest	$1.31	$316.41
09/01/2009	INTEREST	Monthly Interest	$1.31	$315.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$313.79
08/03/2009	INTEREST	Monthly Interest	$1.31	$310.27
07/06/2009	BILL	THOMAS, MARY	$87.89	$308.96
07/01/2009	INTEREST	Monthly Interest	$1.31	$221.07
07/01/2009	INTEREST	Monthly Interest	$1.31	$219.76
06/01/2009	INTEREST	Monthly Interest	$7.41	$218.45
05/01/2009	INTEREST	Monthly Interest	$0.63	$211.04
04/01/2009	INTEREST	Monthly Interest	$0.63	$210.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$209.78
03/02/2009	INTEREST	Monthly Interest	$0.63	$204.08
02/03/2009	INTEREST	Monthly Interest	$0.63	$203.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$202.82
01/05/2009	INTEREST	Monthly Interest	$0.63	$197.94
12/01/2008	INTEREST	Monthly Interest	$0.63	$197.31
11/03/2008	INTEREST	Monthly Interest	$0.63	$196.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$196.05
10/01/2008	INTEREST	Monthly Interest	$0.63	$191.98
09/02/2008	INTEREST	Monthly Interest	$0.63	$191.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$190.72
08/04/2008	INTEREST	Monthly Interest	$0.63	$187.46
07/15/2008	BILL	THOMAS, MARY	$81.38	$186.83
07/01/2008	INTEREST	Monthly Interest	$0.63	$105.45
07/01/2008	INTEREST	Monthly Interest	$0.63	$104.82
06/02/2008	INTEREST	Monthly Interest	$6.28	$104.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$97.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	THOMAS, MARY	$75.34	$75.34
08/01/2006	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK BANK: 1-108 NUM: 478	$-69.76	$0.00
07/12/2006	BILL	KAUFMAN, STANLEY & SANDRA	$69.76	$69.76
08/05/2005	PAYMENT	KAUFMAN, STANLEY CHECK BANK: 1-108 NUM: 349	$-64.59	$0.00
07/15/2005	BILL	KAUFMAN, STANLEY & SANDRA	$64.59	$64.59
08/12/2004	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK BANK: 1-108 NUM: 264	$-59.81	$0.00
07/08/2004	BILL	KAUFMAN, STANLEY & SANDRA	$59.81	$59.81
04/12/2004	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK BANK: 1-2 NUM: 576	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	KAUFMAN, STANLEY & SANDRA	$59.19	$59.19
08/04/2002	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK BANK: 1-2 NUM: 334	$-57.27	$0.00
07/12/2002	BILL	KAUFMAN, STANLEY & SANDRA	$57.27	$57.27
08/10/2001	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK BANK: 1-2 NUM: 212	$-56.29	$0.00
07/12/2001	BILL	KAUFMAN, STANLEY & SANDRA	$56.29	$56.29
09/03/2000	PAYMENT	KAUFMAN, STANLEY CHECK BANK: 1-2 NUM: 134	$-55.17	$0.00
07/17/2000	BILL	KAUFMAN, STANLEY & SANDRA	$55.17	$55.17
08/31/1999	PAYMENT	KAUFMAN, STANLEY CHECK BANK: 1-2 NUM: 1819	$-43.81	$0.00
07/17/1999	BILL	KAUFMAN, STANLEY & SANDRA	$43.81	$43.81
08/07/1998	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK	$-44.60	$0.00
07/13/1998	BILL	KAUFMAN, STANLEY & SANDRA	$44.60	$44.60
08/06/1997	PAYMENT	KAUFMAN, STANLEY & SANDRA CHECK	$-44.30	$0.00
07/14/1997	BILL	KAUFMAN, STANLEY & SANDRA	$44.30	$44.30
09/23/1996	PAYMENT	KAUFMAN, STANLEY & SANDRA	$-44.05	$0.00
09/23/1996	AMENDMENT	under 2.00	$-1.76	$44.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$45.81
07/18/1996	BILL	KAUFMAN, STANLEY & SANDRA	$44.05	$44.05