Tax Account 017-392-09
Owners
EVANS, MICHAEL ET AL
2518 PFIEFFER LN
PINOLE, CA 94564-0000
BENNETT-EVANS, DEBRA DARLENE
EVANS, BRENT
EVANS, BRIAN
EVANS, NATALIE ANN
JONES, MATTHEW
JONES, AMANDA NICOLE
Account Summary
| Account ID | 017-392-09 |
|---|---|
| Account Type | Real Estate |
| Location | 4460 E 8TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $109.87 |
| Total | $109.87 |
| Paid | $109.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $101.49 | $0.00 | $0.00 | $101.49 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $94.14 | $8.48 | $0.00 | $102.62 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $87.33 | $13.10 | $0.00 | $100.43 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $69.29 | $10.39 | $0.00 | $79.68 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $64.32 | $6.57 | $0.00 | $70.89 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $58.84 | $13.94 | $0.00 | $72.78 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $55.21 | $13.14 | $0.00 | $68.35 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $52.61 | $0.00 | $0.00 | $52.61 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $65.53 | $22.42 | $0.00 | $87.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $49.32 | $20.70 | $0.00 | $70.02 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 SECURED TAXES | $49.06 | $31.53 | $0.00 | $80.59 | $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 |
| 2017-2018 | S39 | Trust Recording Fee | 15.00 | 15.00 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | MICHAEL EVANS PNP 203265717 | $-109.87 | $0.00 |
| 07/15/2026 | BILL | EVANS, MICHAEL ET AL | $109.87 | $109.87 |
| 08/29/2025 | PAYMENT | EVANS, MICHAEL ET AL CHECK REM - 13841 | $-101.49 | $0.00 |
| 08/29/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME | $-1.06 | $101.49 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.06 | $102.55 |
| 07/11/2025 | BILL | CARLSON, ELLICE K G | $101.49 | $101.49 |
| 12/24/2024 | PAYMENT | ELLICE CARLSON PNP PNP - 168168093 | $-102.62 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.71 | $102.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.77 | $97.91 |
| 07/16/2024 | BILL | CARLSON, ELLICE K G | $94.14 | $94.14 |
| 01/29/2024 | PAYMENT | ELLICE K G CARLSON PNP PNP - 150117090 | $-100.43 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.24 | $100.43 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $95.19 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $90.82 |
| 07/17/2023 | BILL | CARLSON, ELLICE K G | $87.33 | $87.33 |
| 03/14/2023 | PAYMENT | ELLICE K G CARLSON PNP PNP - 131481235 | $-79.68 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.16 | $79.68 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.46 | $75.52 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.77 | $72.06 |
| 07/15/2022 | BILL | CARLSON, ELLICE K G | $69.29 | $69.29 |
| 05/16/2022 | PAYMENT | ELLICE K G CARLSON PNP PNP - 114379339 | $-70.89 | $0.00 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $70.89 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $67.89 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.57 | $66.89 |
| 07/14/2021 | BILL | CARLSON, ELLICE K G | $64.32 | $64.32 |
| 04/28/2021 | PAYMENT | ELLICE K G CARLSON PNP PNP - 93100695 | $-72.78 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $72.78 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.12 | $71.78 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $3.53 | $67.66 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.94 | $64.13 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.35 | $61.19 |
| 07/09/2020 | BILL | CARLSON, ELLICE K G | $58.84 | $58.84 |
| 04/22/2020 | PAYMENT | ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071 | $-68.35 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $68.35 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.86 | $67.35 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.31 | $63.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.76 | $60.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.21 | $57.42 |
| 07/10/2019 | BILL | CARLSON, ELLICE K G | $55.21 | $55.21 |
| 07/17/2018 | PAYMENT | ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537 | $-291.17 | $0.00 |
| 07/10/2018 | BILL | CARLSON, ELLICE K G | $52.61 | $291.17 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.24 | $238.56 |
| 06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $237.32 |
| 06/01/2018 | INTEREST | Monthly Interest | $5.03 | $222.32 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.82 | $217.29 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $216.47 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.82 | $209.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.54 | $208.98 |
| 03/02/2018 | INTEREST | Monthly Interest | $0.82 | $205.44 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.82 | $204.62 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.03 | $203.80 |
| 01/03/2018 | INTEREST | Monthly Interest | $0.82 | $200.77 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.82 | $199.95 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.82 | $199.13 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.53 | $198.31 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.82 | $195.78 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.82 | $194.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.02 | $194.14 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.82 | $192.12 |
| 07/10/2017 | BILL | CARLSON, ELLICE K G | $50.53 | $191.30 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.82 | $140.77 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.82 | $139.95 |
| 06/01/2017 | INTEREST | Monthly Interest | $4.52 | $139.13 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.41 | $134.61 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.41 | $134.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.45 | $133.79 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.41 | $130.34 |
| 02/02/2017 | INTEREST | Monthly Interest | $0.41 | $129.93 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.96 | $129.52 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.41 | $126.56 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.41 | $126.15 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.41 | $125.74 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.47 | $125.33 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.41 | $122.86 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.41 | $122.45 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.97 | $122.04 |
| 07/11/2016 | BILL | CARLSON, WILLIAM VICTOR ET AL | $49.32 | $120.07 |
| 07/08/2016 | INTEREST | Monthly Interest | $0.41 | $70.75 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.41 | $70.34 |
| 06/01/2016 | INTEREST | Monthly Interest | $4.09 | $69.93 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $65.84 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $64.15 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $60.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.43 | $59.84 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.94 | $56.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.45 | $53.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.96 | $51.02 |
| 07/07/2015 | BILL | CARLSON, WILLIAM VICTOR ET AL | $49.06 | $49.06 |
| 10/13/2014 | PAYMENT | CARLSON, ELLICE CHECK NUM: 323 | $-120.95 | $0.00 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.41 | $120.95 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.41 | $120.54 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.96 | $120.13 |
| 07/08/2014 | BILL | CARLSON, WILLIAM VICTOR ET AL | $48.89 | $118.17 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.41 | $69.28 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.41 | $68.87 |
| 06/02/2014 | INTEREST | Monthly Interest | $4.07 | $68.46 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $64.39 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $60.64 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.42 | $59.64 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.93 | $56.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.44 | $53.29 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.96 | $50.85 |
| 07/08/2013 | BILL | CARLSON, WILLIAM VICTOR ET AL | $48.89 | $48.89 |
| 08/28/2012 | PAYMENT | ELLICE CARLSON CHECK NUM: 181 | $-58.53 | $0.00 |
| 07/10/2012 | BILL | CARLSON, WILLIAM VICTOR ET AL | $58.53 | $58.53 |
| 08/23/2011 | PAYMENT | CARLSON, ELLICE CHECK NUM: 1476 | $-55.00 | $0.00 |
| 07/08/2011 | BILL | CARLSON, WILLIAM VICTOR ET AL | $55.00 | $55.00 |
| 08/19/2010 | PAYMENT | CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390 | $-50.52 | $0.00 |
| 07/08/2010 | BILL | CARLSON, WILLIAM VICTOR ET AL | $50.52 | $50.52 |
| 08/14/2009 | PAYMENT | CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384 | $-46.86 | $0.00 |
| 07/06/2009 | BILL | CARLSON, WILLIAM VICTOR ET AL | $46.86 | $46.86 |
| 05/15/2009 | PAYMENT | ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380 | $-59.44 | $0.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $59.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.04 | $52.94 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.60 | $49.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.17 | $47.30 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.74 | $45.13 |
| 07/15/2008 | BILL | CARLSON, WILLIAM VICTOR ET AL | $43.39 | $43.39 |
| 04/25/2008 | PAYMENT | CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA | $-49.03 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.81 | $49.03 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.41 | $46.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.01 | $43.81 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.61 | $41.80 |
| 07/12/2007 | BILL | CARLSON, WILLIAM VICTOR ET AL | $40.19 | $40.19 |
| 09/01/2006 | PAYMENT | CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA | $-38.71 | $0.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.49 | $38.71 |
| 07/12/2006 | BILL | CARLSON, WILLIAM VICTOR ET AL | $37.22 | $37.22 |
| 08/30/2005 | PAYMENT | CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1161 | $-34.45 | $0.00 |
| 08/30/2005 | AMENDMENT | postmark 8/25/05 | $-1.38 | $34.45 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.38 | $35.83 |
| 07/15/2005 | BILL | CARLSON, WILLIAM VICTOR ET AL | $34.45 | $34.45 |
| 08/24/2004 | PAYMENT | CONDIT, TOM R CHECK BANK: 93-285 NUM: 1056 | $-31.90 | $0.00 |
| 07/08/2004 | BILL | CONDIT, THOMAS | $31.90 | $31.90 |
| 09/11/2003 | PAYMENT | NICKERSON, KEITH A CASH | $-32.83 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.26 | $32.83 |
| 07/18/2003 | BILL | NICKERSON, KEITH A | $31.57 | $31.57 |
| 08/08/2002 | PAYMENT | NICKERSON, KEITH A CHECK BANK: 93-285 NUM: 1108 | $-30.54 | $0.00 |
| 07/12/2002 | BILL | NICKERSON, KEITH A | $30.54 | $30.54 |
| 08/02/2001 | PAYMENT | NICKERSON, KEITH A CHECK BANK: 93-285 NUM: 1051 | $-30.03 | $0.00 |
| 07/12/2001 | BILL | NICKERSON, KEITH A | $30.03 | $30.03 |
| 08/21/2000 | PAYMENT | KEITH NICKERSON CHECK BANK: 93-285 NUM: 982 | $-29.43 | $0.00 |
| 07/17/2000 | BILL | NICKERSON, KEITH A | $29.43 | $29.43 |
| 07/30/1999 | PAYMENT | NICKERSON, KEITH A CHECK BANK: 93-285 NUM: 897 | $-31.07 | $0.00 |
| 07/17/1999 | BILL | NICKERSON, KEITH A | $31.07 | $31.07 |
| 07/24/1998 | PAYMENT | NICKERSON, KEITH CHECK | $-31.64 | $0.00 |
| 07/13/1998 | BILL | NICKERSON, KEITH A | $31.64 | $31.64 |
| 07/28/1997 | PAYMENT | NICKERSON, KEITH CHECK | $-31.42 | $0.00 |
| 07/14/1997 | BILL | NICKERSON, KEITH A | $31.42 | $31.42 |
| 08/06/1996 | PAYMENT | NICKERSON, KEITH A | $-31.24 | $0.00 |
| 07/18/1996 | BILL | NICKERSON, KEITH A | $31.24 | $31.24 |