Tax Account 017-395-01

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Owners

PALMER, CHARLES R ET AL
150 NORMAN CT
TRACY, CA 95376-0000

MOLL, SHIRLEY ANN TR

Account Summary

Account ID	017-395-01
Account Type	Real Estate
Location	4565 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-395-01

Account Type

Real Estate

Location

4565 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$166.34
Total	$166.34
Paid	$166.34
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

$166.34

Total

$166.34

Paid

$166.34

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	$43.34	$0.00	$0.00	$43.34	$43.34	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
4	03/01/2027	03/12/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$153.76	$0.00	$0.00	$153.76	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$142.54	$0.00	$0.00	$142.54	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$132.13	$0.00	$0.00	$132.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.90	$0.00	$0.00	$81.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$0.00	$0.00	$78.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$0.00	$0.00	$76.70	$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
08/23/2026	PAYMENT	PALMER, CHARLES R CHECK 2187	$-166.34	$0.00
07/15/2026	BILL	PALMER, CHARLES R ET AL	$166.34	$166.34
08/12/2025	PAYMENT	PALMER, CHARLES R CHECK 2100	$-153.76	$0.00
07/11/2025	BILL	PALMER, CHARLES R ET AL	$153.76	$153.76
08/14/2024	PAYMENT	PALMER, CHARLES R ET AL CHECK 1869	$-142.54	$0.00
07/16/2024	BILL	PALMER, CHARLES R ET AL	$142.54	$142.54
08/10/2023	PAYMENT	PALMER, CHARLES CHECK 1724	$-132.13	$0.00
07/17/2023	BILL	PALMER, CHARLES R ET AL	$132.13	$132.13
08/21/2022	PAYMENT	PALMER, CHARLES R CHECK 1586	$-107.56	$0.00
07/15/2022	BILL	PALMER, CHARLES R ET AL	$107.56	$107.56
09/07/2021	PAYMENT	PALMER, CHARLES R ET AL CHECK 1466	$-99.74	$0.00
07/14/2021	BILL	PALMER, CHARLES R ET AL	$99.74	$99.74
08/10/2020	PAYMENT	PALMER, CHARLES R CHECK NUM: 1351	$-91.64	$0.00
07/09/2020	BILL	PALMER, CHARLES R ET AL	$91.64	$91.64
07/23/2019	PAYMENT	PALMER, CHARLES R ET AL CHECK NUM: 1221	$-85.95	$0.00
07/10/2019	BILL	PALMER, CHARLES R ET AL	$85.95	$85.95
08/10/2018	PAYMENT	PALMER, CHARLES R CHECK NUM: 1048	$-81.90	$0.00
07/10/2018	BILL	PALMER, CHARLES R ET AL	$81.90	$81.90
07/31/2017	PAYMENT	PALMER, CHARLES R CHECK NUM: 5651	$-78.64	$0.00
07/10/2017	BILL	PALMER, CHARLES R ET AL	$78.64	$78.64
07/26/2016	PAYMENT	PALMER, CHARLES R ET AL CHECK NUM: 5451	$-76.70	$0.00
07/11/2016	BILL	PALMER, CHARLES R ET AL	$76.70	$76.70
07/21/2015	PAYMENT	PALMER, CHARLES R CHECK NUM: 5241	$-76.39	$0.00
07/07/2015	BILL	PALMER, CHARLES R ET AL	$76.39	$76.39
07/29/2014	PAYMENT	PALMER, CHARLES R CHECK NUM: 5066	$-76.22	$0.00
07/08/2014	BILL	PALMER, CHARLES R ET AL	$76.22	$76.22
08/05/2013	PAYMENT	PALMER, CHARLES R ET AL CHECK NUM: 4926	$-76.22	$0.00
07/08/2013	BILL	PALMER, CHARLES R ET AL	$76.22	$76.22
07/25/2012	PAYMENT	PALMER, CHARLES R ET AL CHECK NUM: 4784	$-118.27	$0.00
07/10/2012	BILL	PALMER, CHARLES R ET AL	$118.27	$118.27
08/04/2011	PAYMENT	PALMER, CHARLES R ET AL CHECK NUM: 4652	$-111.15	$0.00
07/08/2011	BILL	PALMER, CHARLES R ET AL	$111.15	$111.15
07/27/2010	PAYMENT	PALMER, CHARLES R CHECK BANK: 11-35 NUM: 4530	$-102.85	$0.00
07/08/2010	BILL	PALMER, CHARLES R ET AL	$102.85	$102.85
09/01/2009	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 11-35 NUM: 4411	$-95.41	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-3.82	$95.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$99.23
07/06/2009	BILL	PALMER, CHARLES R ET AL	$95.41	$95.41
08/19/2008	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 11-35 NUM: 4246	$-88.33	$0.00
07/15/2008	BILL	PALMER, CHARLES R ET AL	$88.33	$88.33
07/30/2007	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 11-35 NUM: 4085	$-81.80	$0.00
07/12/2007	BILL	PALMER, CHARLES R ET AL	$81.80	$81.80
08/05/2006	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 11-35 NUM: 3899	$-75.73	$0.00
07/12/2006	BILL	PALMER, CHARLES R ET AL	$75.73	$75.73
08/18/2005	PAYMENT	PALMER, CHARLES R CHECK BANK: 11-35 NUM: 3729	$-70.12	$0.00
07/15/2005	BILL	PALMER, CHARLES R ET AL	$70.12	$70.12
08/03/2004	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 11-35 NUM: 3546	$-64.93	$0.00
07/08/2004	BILL	PALMER, CHARLES R ET AL	$64.93	$64.93
08/01/2003	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 11-35 NUM: 3350	$-64.26	$0.00
07/18/2003	BILL	PALMER, CHARLES R ET AL	$64.26	$64.26
07/25/2002	PAYMENT	NOURI, SHIRLEY CHECK BANK: 90-2267 NUM: 1037	$-62.18	$0.00
07/12/2002	BILL	PALMER, CHARLES R ET AL	$62.18	$62.18
08/01/2001	PAYMENT	NOURI CHECK BANK: 90-2267 NUM: 1588	$-61.13	$0.00
07/12/2001	BILL	PALMER, CHARLES R ET AL	$61.13	$61.13
08/21/2000	PAYMENT	PALMER, CHARLES R ET AL CHECK BANK: 90-2267 NUM: 1383	$-59.89	$0.00
07/17/2000	BILL	PALMER, CHARLES R ET AL	$59.89	$59.89
08/18/1999	PAYMENT	shirley nouri CHECK BANK: 90-2267 NUM: 1191	$-63.23	$0.00
07/17/1999	BILL	PALMER, CHARLES R ET AL	$63.23	$63.23
07/22/1998	PAYMENT	MOLL, SHIRLEY CHECK	$-64.37	$0.00
07/13/1998	BILL	PALMER, CHARLES R ET AL	$64.37	$64.37
07/21/1997	PAYMENT	MOLL, SHIRLEY A CHECK	$-63.93	$0.00
07/14/1997	BILL	PALMER, CHARLES R ET AL	$63.93	$63.93
08/13/1996	PAYMENT	PALMER, CHARLES R ET AL	$-63.57	$0.00
07/18/1996	BILL	PALMER, CHARLES R ET AL	$63.57	$63.57