Tax Account 017-401-15

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Owners

HARRIS, THOMAS C & MICHELE TRS
630 BRITTANY CT
FAIRFIELD, CA 94534

HARRIS, MICHELE TRS

Account Summary

Account ID	017-401-15
Account Type	Real Estate
Location	8345 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-401-15

Account Type

Real Estate

Location

8345 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.40
Total	$748.91
Paid	$748.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$723.40

Total

$748.91

Paid

$748.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$183.40	$7.34	$183.40	$190.74	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$18.17	$180.00	$198.17	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.40	$0.00	$702.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$593.90	$6.20	$600.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$550.12	$12.85	$562.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$532.32	$0.00	$532.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$516.85	$0.00	$516.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$501.82	$6.00	$507.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$487.24	$0.00	$487.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$474.96	$0.00	$474.96	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	THOMAS C MICHELE TR HARRIS PNP PNP - 169033174	$-748.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.17	$748.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.34	$730.74
07/16/2024	BILL	HARRIS, THOMAS C & MICHELE TRS	$723.40	$723.40
08/25/2023	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK 3346	$-702.40	$0.00
07/17/2023	BILL	HARRIS, JOHN Z & BARBARA G TRS	$702.40	$702.40
04/19/2023	PAYMENT	HARRIS, JOHN Z & THOMAS C CHECK 1132	$-7.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$6.20
10/04/2022	PAYMENT	HARRIS, JOHN Z CHECK 5501	$-592.90	$5.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$598.86
07/15/2022	BILL	HARRIS, JOHN Z & BARBARA G TRS	$592.90	$592.90
04/20/2022	PAYMENT	HARRIS, JOHN Z CHECK 99012	$-151.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.14	$150.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$142.96
01/04/2022	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK 5203	$-274.50	$142.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.49	$417.24
08/17/2021	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK CK. 3273	$-137.37	$411.75
07/14/2021	BILL	HARRIS, JOHN Z & BARBARA G TRS	$549.12	$549.12
10/27/2020	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 2663	$-266.00	$0.00
09/22/2020	PAYMENT	HARRIS, BARBARA CHECK NUM: 3265	$-133.00	$266.00
08/18/2020	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 1972	$-133.32	$399.00
07/09/2020	BILL	HARRIS, JOHN Z & BARBARA G TRS	$532.32	$532.32
03/04/2020	PAYMENT	HARRIS, BARBARA & JOHN CHECK NUM: 283	$-129.00	$0.00
01/10/2020	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 3257	$-129.00	$129.00
09/23/2019	PAYMENT	HARRIS, BARBARA CHECK NUM: 4997	$-129.00	$258.00
08/12/2019	PAYMENT	HARRIS, JOHN CHECK NUM: 0099	$-129.85	$387.00
07/10/2019	BILL	HARRIS, JOHN Z & BARBARA G TRS	$516.85	$516.85
04/11/2019	PAYMENT	HARRIS, BARBARA CHECK NUM: 122	$-6.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6.00
03/18/2019	PAYMENT	HARRIS, BARBARA CHECK NUM: 118	$-125.00	$5.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.00	$130.00
12/27/2018	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2624	$-125.00	$125.00
10/02/2018	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 3195	$-125.00	$250.00
08/02/2018	PAYMENT	HARRIS, BARBARA G CHECK NUM: 2590	$-126.82	$375.00
07/10/2018	BILL	HARRIS, JOHN Z & BARBARA G TRS	$501.82	$501.82
03/08/2018	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 2581	$-121.00	$0.00
01/16/2018	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2576	$-121.00	$121.00
10/03/2017	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2573	$-121.00	$242.00
08/28/2017	PAYMENT	HARRIS, BARBARA CHECK NUM: 1200	$-124.24	$363.00
07/10/2017	BILL	HARRIS, JOHN Z & BARBARA G TRS	$487.24	$487.24
03/07/2017	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2613	$-118.00	$0.00
12/28/2016	PAYMENT	BARBARA HARRIS CHECK NUM: 1146	$-118.00	$118.00
09/26/2016	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 2595	$-118.00	$236.00
07/28/2016	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2593	$-120.96	$354.00
07/11/2016	BILL	HARRIS, JOHN Z & BARBARA G TRS	$474.96	$474.96
03/11/2016	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 3138	$-118.00	$0.00
12/11/2015	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2554	$-118.00	$118.00
09/22/2015	PAYMENT	HARRIS, JOHN Z/BARBARA G CHECK NUM: 2550	$-118.00	$236.00
07/22/2015	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2546	$-119.86	$354.00
07/07/2015	BILL	HARRIS, JOHN Z & BARBARA G TRS	$473.86	$473.86
02/23/2015	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2538	$-114.00	$0.00
12/26/2014	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK NUM: 2535	$-114.00	$114.00
10/07/2014	PAYMENT	HARRIS, JOHN Z OR BARBARA G. CHECK NUM: 2530	$-114.00	$228.00
08/20/2014	PAYMENT	HARRIS, JOHN Z/BARBARA G CHECK NUM: 2528	$-117.93	$342.00
07/08/2014	BILL	HARRIS, JOHN Z & BARBARA G TRS	$459.93	$459.93
03/06/2014	PAYMENT	HARRIS, JOHN Z/BARBARA G CHECK NUM: 1514	$-111.00	$0.00
12/17/2013	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2410	$-111.00	$111.00
10/08/2013	PAYMENT	HARRIS, JOHN Z & BARBARA CHECK NUM: 2392	$-111.00	$222.00
08/05/2013	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 2389	$-113.56	$333.00
07/08/2013	BILL	HARRIS, JOHN Z & BARBARA G TRS	$446.56	$446.56
03/01/2013	PAYMENT	HARRIS, JOHN CHECK NUM: 2294	$-138.00	$0.00
01/09/2013	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2365	$-138.00	$138.00
10/10/2012	PAYMENT	HARRIS, JOHN/BARBARA CHECK NUM: 2287	$-138.00	$276.00
07/30/2012	PAYMENT	JOHN AND BARBARA HARRIS CHECK NUM: 2283	$-138.97	$414.00
07/10/2012	BILL	HARRIS, JOHN Z & BARBARA G TRS	$552.97	$552.97
02/22/2012	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 3676	$-217.00	$0.00
12/27/2011	PAYMENT	HARRIS, JOHN Z & BARBARA G TRS CHECK NUM: 2273	$-217.00	$217.00
09/30/2011	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2271	$-217.00	$434.00
08/08/2011	PAYMENT	HARRIS, JOHN & BARBARA CHECK NUM: 2263	$-218.28	$651.00
07/08/2011	BILL	HARRIS, JOHN Z & BARBARA G TRS	$869.28	$869.28
03/07/2011	PAYMENT	HARRIS, JOHN OR BARBARA CHECK NUM: 2336	$-223.00	$0.00
12/29/2010	PAYMENT	JOHN HARRIS CHECK NUM: 2255	$-223.00	$223.00
10/07/2010	PAYMENT	HARRIS, BARBARA & JOHN Z CHECK BANK: 90-78 NUM: 1099	$-223.00	$446.00
08/09/2010	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2243	$-224.44	$669.00
07/08/2010	BILL	HARRIS, JOHN Z & BARBARA G	$893.44	$893.44
03/01/2010	PAYMENT	JOHN HARRIS CHECK BANK: 62-15 NUM: 92	$-217.00	$0.00
01/05/2010	PAYMENT	BARBARA HARRIS CHECK BANK: 90-78 NUM: 2248	$-217.00	$217.00
09/30/2009	PAYMENT	HARRIS, JOHN OR BARBARA CHECK BANK: 90-78 NUM: 2236	$-217.00	$434.00
08/12/2009	PAYMENT	HARRIS, JOHN Z & BARBARA G CHECK BANK: 90-78 NUM: 2235	$-220.67	$651.00
07/06/2009	BILL	HARRIS, JOHN Z & BARBARA G	$871.67	$871.67
04/14/2009	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2177	$-8.44	$0.00
03/25/2009	PAYMENT	HARRIS, JOHN OR BARBARA CHECK BANK: 90-78 NUM: 2231	$-211.00	$8.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.44	$219.44
12/31/2008	PAYMENT	HARRIS, JOHN OR BARBARA CHECK BANK: 90-78 NUM: 2227	$-211.00	$211.00
09/25/2008	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2215	$-211.00	$422.00
08/19/2008	PAYMENT	HARRIS, JOHN/BARBARA CHECK BANK: 90-78 NUM: 2213	$-213.27	$633.00
07/15/2008	BILL	HARRIS, JOHN Z & BARBARA G	$846.27	$846.27
02/26/2008	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 2102	$-205.00	$0.00
01/02/2008	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2095	$-205.00	$205.00
09/18/2007	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2206	$-205.00	$410.00
08/07/2007	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2205	$-206.63	$615.00
07/12/2007	BILL	HARRIS, JOHN Z & BARBARA G	$821.63	$821.63
03/02/2007	PAYMENT	HARRIS, JOHN/BARBARA CHECK BANK: 90-78 NUM: 2691	$-136.00	$0.00
02/21/2007	PAYMENT	HARRIS, JOHN & BARBARA CHECK BANK: 90-78 NUM: 1603	$-5.44	$136.00
01/17/2007	PAYMENT	BARBARAS BEAUTY SALON CHECK BANK: 11-35 NUM: 5707	$-136.00	$141.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.44
09/14/2006	PAYMENT	HARRIS, JOHN/BARBARA CHECK BANK: 94-72 NUM: 1022	$-136.00	$272.00
08/04/2006	PAYMENT	HARRIS, BARBARA CHECK BANK: 90-78 NUM: 2127	$-137.14	$408.00
07/12/2006	BILL	HARRIS, JOHN Z & BARBARA G	$545.14	$545.14
09/09/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 295131	$-378.00	$0.00
08/17/2005	PAYMENT	OLSON, JACKIE CHECK BANK: 94-0172 NUM: 1774	$-126.77	$378.00
07/15/2005	BILL	BENITEZ, JOSEPH L	$504.77	$504.77
03/17/2005	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 82-40 NUM: 251591472	$-114.00	$0.00
03/17/2005	ADJUST	remove to correct payment BANK: 82-40 NUM: 1591472	$114.00	$114.00
03/16/2005	VOID	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 82-40 NUM: 1591472	$-114.00	$0.00
02/07/2005	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 82-40 NUM: 224299739	$-118.56	$114.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
12/29/2004	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 15-800 NUM: 7785132	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/26/2004	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 75-53 NUM: 8000098	$-115.86	$342.00
07/08/2004	BILL	BENITEZ, JOSEPH L & KATHERINE	$457.86	$457.86
03/05/2004	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CASH	$-229.32	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.50	$229.32
10/13/2003	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 82-40 NUM: 591584330	$-112.41	$224.82
08/19/2003	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 82-40 NUM: 91540788	$-112.43	$337.23
07/18/2003	BILL	BENITEZ, JOSEPH L & KATHERINE	$449.66	$449.66
11/19/2002	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 94-7074 NUM: 1188	$-220.00	$0.00
09/24/2002	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 94-7074 NUM: 1161	$-110.00	$220.00
08/02/2002	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 94-7074 NUM: 1128	$-113.99	$330.00
07/12/2002	BILL	BENITEZ, JOSEPH L & KATHERINE	$443.99	$443.99
03/08/2002	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CASH	$-108.20	$0.00
01/02/2002	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 82-40 NUM: 6109782	$-108.20	$108.20
10/04/2001	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 11-4288 NUM: 1531	$-108.20	$216.40
08/15/2001	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 11-4288 NUM: 1498	$-108.49	$324.60
07/12/2001	BILL	BENITEZ, JOSEPH L & KATHERINE	$433.09	$433.09
09/06/2000	PAYMENT	BENITEZ, JOSEPH L CHECK BANK: 11-4288 NUM: 1621	$-430.33	$0.00
07/17/2000	BILL	BENITEZ, JOSEPH L & KATHERINE	$430.33	$430.33
03/08/2000	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 11-4288 NUM: 1646	$-116.81	$0.00
01/13/2000	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 11-4288 NUM: 1745	$-116.81	$116.81
10/06/1999	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 11-4288 NUM: 1667	$-116.81	$233.62
07/30/1999	PAYMENT	BENITEZ, JOSEPH L & KATHERINE CHECK BANK: 11-4288 NUM: 1618	$-117.05	$350.43
07/17/1999	BILL	BENITEZ, JOSEPH L & KATHERINE	$467.48	$467.48
08/26/1998	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK	$-77.38	$0.00
07/13/1998	BILL	MC GILL, RICHARD K & ELAINE	$77.38	$77.38
01/15/1998	PAYMENT	STEWART TITLE CHECK	$-83.75	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.84	$83.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$79.91
07/14/1997	BILL	WIGOD, RICHARD A	$76.84	$76.84
11/20/1996	PAYMENT	WIGOD, RICHARD	$-4.92	$0.00
11/20/1996	AMENDMENT	penalty on penalty	$-0.24	$4.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.24	$5.16
10/02/1996	PAYMENT	WIGOD, RICHARD	$-175.90	$4.92
10/02/1996	INTEREST	Monthly Interest	$0.62	$180.82
09/11/1996	INTEREST	Monthly Interest	$0.62	$180.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$179.58
08/02/1996	INTEREST	Monthly Interest	$0.62	$176.52
07/18/1996	BILL	WIGOD, HELEN	$76.43	$175.90
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.00	$99.47
07/01/1995	BILL	WIGOD, HELEN	$74.47	$74.47