Tax Account 017-403-04

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Owners

WIRTHMAN, GRANT JAMES
909 MARINA VILLAGE PKWY
ALAMEDA, CA 94501

Account Summary

Account ID	017-403-04
Account Type	Real Estate
Location	8880 S HWY 95A SILVER SPRINGS
Balance	$64.15
Currently Due	$64.15

Account ID

017-403-04

Account Type

Real Estate

Location

8880 S HWY 95A
SILVER SPRINGS

Balance

$64.15

Currently Due

$64.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$0.00
Balance	$64.15
Due	$64.15
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

$64.15

Total

$64.15

Paid

$0.00

Balance

$64.15

Due

$64.15

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	$64.15	$0.00	$64.15	$0.00	$64.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$64.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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	2.04
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	WIRTHMAN, GRANT JAMES	$64.15	$64.15
08/04/2023	PAYMENT	GRANT JAMES WIRTHMAN PNP PNP - 140451282	$-64.12	$0.00
07/17/2023	BILL	WIRTHMAN, GRANT JAMES	$64.12	$64.12
08/12/2022	PAYMENT	GRANT JAMES WIRTHMAN PNP PNP - 119264373	$-59.95	$0.00
07/15/2022	BILL	WIRTHMAN, GRANT JAMES	$59.95	$59.95
09/02/2021	PAYMENT	LAMB, KAROLINE K CHECK 1323	$-55.77	$0.00
07/14/2021	BILL	LAMB, JONAS C JR & KAROLINE K	$55.77	$55.77
07/31/2020	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 0036193849	$-50.94	$0.00
07/09/2020	BILL	LAMB, JONAS C JR & KAROLINE K	$50.94	$50.94
07/22/2019	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 49705991	$-47.80	$0.00
07/10/2019	BILL	LAMB, JONAS C JR & KAROLINE K	$47.80	$47.80
07/31/2018	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 19517702	$-45.57	$0.00
07/10/2018	BILL	LAMB, JONAS C JR & KAROLINE K	$45.57	$45.57
07/26/2017	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 8114150	$-43.76	$0.00
07/10/2017	BILL	LAMB, JONAS C JR & KAROLINE K	$43.76	$43.76
07/26/2016	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 89306577	$-42.70	$0.00
07/11/2016	BILL	LAMB, JONAS C JR & KAROLINE K	$42.70	$42.70
07/21/2015	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 66418032	$-42.46	$0.00
07/07/2015	BILL	LAMB, JONAS C JR & KAROLINE K	$42.46	$42.46
04/07/2015	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 17764644	$-52.59	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$52.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$51.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.54	$48.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$46.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$43.98
07/08/2014	BILL	LAMB, JONAS C JR & KAROLINE K	$42.29	$42.29
07/24/2013	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 93223306	$-42.29	$0.00
07/08/2013	BILL	LAMB, JONAS C JR & KAROLINE K	$42.29	$42.29
07/26/2012	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 50410048	$-54.95	$0.00
07/10/2012	BILL	LAMB, JONAS C JR & KAROLINE K	$54.95	$54.95
07/26/2011	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK NUM: 96536415	$-51.63	$0.00
07/08/2011	BILL	LAMB, JONAS C JR & KAROLINE K	$51.63	$51.63
08/10/2010	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 70-2382 NUM: 53112564	$-56.96	$0.00
07/08/2010	BILL	LAMB, JONAS C JR & KAROLINE K	$56.96	$56.96
08/04/2009	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 56-1551 NUM: 13869018	$-43.95	$0.00
07/06/2009	BILL	LAMB, JONAS C JR & KAROLINE K	$43.95	$43.95
08/20/2008	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 56-1551 NUM: 184014	$-40.69	$0.00
07/15/2008	BILL	LAMB, JONAS C JR & KAROLINE K	$40.69	$40.69
10/02/2007	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 56-1551 NUM: 70936	$-39.18	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	LAMB, JONAS C JR & KAROLINE K	$37.67	$37.67
08/23/2006	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 24-7038 NUM: 1215	$-34.88	$0.00
07/12/2006	BILL	LAMB, JONAS C JR & KAROLINE K	$34.88	$34.88
10/21/2005	PAYMENT	LAMB, JONAS C JR & KAROLINE K CASH	$-1.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.35
09/27/2005	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 24-7038 NUM: 1196	$-32.29	$1.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	LAMB, JONAS C JR & KAROLINE K	$32.29	$32.29
08/12/2004	PAYMENT	LAMB, JONAS C JR & KAROLINE K CHECK BANK: 24-7038 NUM: 1097	$-29.90	$0.00
07/08/2004	BILL	LAMB, JONAS C JR & KAROLINE K	$29.90	$29.90
08/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69795	$-29.59	$0.00
07/18/2003	BILL	STALLINGS, TED H & CAROLYN L	$29.59	$29.59
07/31/2002	PAYMENT	STALLINGS, TED H & CAROLYN L CHECK BANK: 88-1659 NUM: 4006	$-28.64	$0.00
07/12/2002	BILL	STALLINGS, TED H & CAROLYN L	$28.64	$28.64
07/31/2001	PAYMENT	STALLINGS, TED H & CAROLYN L CHECK BANK: 88-1659 NUM: 3684	$-28.17	$0.00
07/12/2001	BILL	STALLINGS, TED H & CAROLYN L	$28.17	$28.17
08/16/2000	PAYMENT	STALLINGS, TED H & CAROLYN L CHECK BANK: 88-1659 NUM: 27.61	$-27.61	$0.00
07/17/2000	BILL	STALLINGS, TED H & CAROLYN L	$27.61	$27.61
07/30/1999	PAYMENT	STALLINGS, TED H & CAROLYN L CHECK BANK: 88-1659 NUM: 3010	$-24.40	$0.00
07/17/1999	BILL	STALLINGS, TED H & CAROLYN L	$24.40	$24.40
07/20/1998	PAYMENT	STALLINGS, TED H & CAROLYN L CHECK	$-24.84	$0.00
07/13/1998	BILL	STALLINGS, TED H & CAROLYN L	$24.84	$24.84
07/24/1997	PAYMENT	STALLINGS, TED H & CAROLYN L CHECK	$-24.67	$0.00
07/14/1997	BILL	STALLINGS, TED H & CAROLYN L	$24.67	$24.67
08/08/1996	PAYMENT	STALLINGS, TED H & CAROLYN L	$-24.54	$0.00
07/18/1996	BILL	STALLINGS, TED H & CAROLYN L	$24.54	$24.54