Tax Account 017-421-15

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Owners

SEVIER, RONALD L ET AL TRS
433 LARKIN DR
BENICA, CA 94510-0000

SEVIER, ISABELLE A TR

Account Summary

Account ID	017-421-15
Account Type	Real Estate
Location	1425 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-15

Account Type

Real Estate

Location

1425 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$36.81	$136.19	$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
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
08/30/2024	PAYMENT	SEVIER, RONALD L ET AL TRS CHECK 6604	$-188.16	$0.00
07/16/2024	BILL	SEVIER, RONALD L ET AL TRS	$188.16	$188.16
09/01/2023	PAYMENT	SEVIER, RONALD L ET AL TRS CHECK 6521	$-174.36	$0.00
07/17/2023	BILL	SEVIER, RONALD L ET AL TRS	$174.36	$174.36
08/25/2022	PAYMENT	SEVIER, RONALD L CHECK 6358	$-139.21	$0.00
07/15/2022	BILL	SEVIER, RONALD L ET AL TRS	$139.21	$139.21
09/07/2021	PAYMENT	SEVIER, RONALD L CHECK 6286	$-129.06	$0.00
07/14/2021	BILL	SEVIER, RONALD L ET AL TRS	$129.06	$129.06
08/21/2020	PAYMENT	SEVIER, RONALD L CHECK NUM: 6174	$-118.79	$0.00
07/09/2020	BILL	SEVIER, RONALD L ET AL TRS	$118.79	$118.79
07/22/2019	PAYMENT	SEVIER, THOMAS EDWARD JR CHECK NUM: 2988	$-111.39	$0.00
07/10/2019	BILL	SEVIER, RONALD L ET AL TRS	$111.39	$111.39
08/27/2018	PAYMENT	SEVIER, RONALD CHECK NUM: 6016	$-106.12	$0.00
07/10/2018	BILL	SEVIER, RONALD L ET AL TRS	$106.12	$106.12
07/17/2017	PAYMENT	RONALD SEVIER CORK: D BANK: PNP INTERNET NUM: 33810682	$-238.08	$0.00
07/10/2017	BILL	SEVIER, RONALD L ET AL TRS	$101.89	$238.08
07/10/2017	INTEREST	Monthly Interest	$0.83	$136.19
07/03/2017	INTEREST	Monthly Interest	$0.83	$135.36
06/01/2017	INTEREST	Monthly Interest	$8.28	$134.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$126.25
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	SEVIER, RONALD L ET AL TRS	$99.38	$99.38
07/29/2015	PAYMENT	SEVIER, RONALD L ET AL TRS CHECK NUM: 4753	$-99.02	$0.00
07/07/2015	BILL	SEVIER, RONALD L ET AL TRS	$99.02	$99.02
12/30/2014	PAYMENT	RONALD SEVIER CORK: D BANK: PNP INTERNET NUM: 16280284	$-107.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	SEVIER, RONALD L ET AL TRS	$98.85	$98.85
08/30/2013	PAYMENT	SEVIER, RONALD L ET AL TRS CHECK NUM: 4238	$-153.23	$0.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-3.95	$153.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$157.18
07/08/2013	BILL	SEVIER, RONALD L ET AL TRS	$98.85	$153.23
07/08/2013	INTEREST	Monthly Interest	$0.35	$54.38
07/01/2013	INTEREST	Monthly Interest	$0.35	$54.03
06/01/2013	INTEREST	Monthly Interest	$3.50	$53.68
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$50.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
12/31/2012	PAYMENT	SEVIER, RONALD L ET AL TRS CHECK NUM: 4035	$-135.57	$42.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	SEVIER, RONALD L ET AL TRS	$171.38	$171.38
12/19/2011	PAYMENT	SEVIER, RONALD L/ISABELLE A CHECK NUM: 3059	$-276.63	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.65	$276.63
11/01/2011	INTEREST	Monthly Interest	$0.65	$275.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$275.33
10/03/2011	INTEREST	Monthly Interest	$0.65	$271.02
09/01/2011	INTEREST	Monthly Interest	$0.65	$270.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$269.72
07/08/2011	BILL	SEVIER, RONALD L ET AL TRS	$170.19	$267.95
07/08/2011	INTEREST	Monthly Interest	$0.65	$97.76
07/05/2011	INTEREST	Monthly Interest	$0.65	$97.11
06/06/2011	INTEREST	Monthly Interest	$6.50	$96.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$89.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.90	$83.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.56	$79.56
12/03/2010	PAYMENT	SEVIER, RONALD L ET AL TRS CORK: D BANK: CC NUM: VISA	$-85.49	$78.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	SEVIER, RONALD L ET AL TRS	$157.87	$157.87
09/08/2009	PAYMENT	SEVIER, RONALD L ET AL TRS CORK: D BANK: CC NUM: VISA	$-148.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	SEVIER, RONALD L ET AL TRS	$146.46	$146.46
12/17/2008	PAYMENT	SEVIER, RONALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-140.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	SEVIER, RONALD L ET AL TRS	$135.60	$135.60
08/10/2007	PAYMENT	SEVIER, RONALD L/ISABELLE A CHECK BANK: 11-35 NUM: 1842	$-164.86	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.24	$164.86
07/12/2007	BILL	SEVIER, RONALD L ET AL TRS	$125.56	$164.62
07/02/2007	INTEREST	Monthly Interest	$0.24	$39.06
07/02/2007	INTEREST	Monthly Interest	$0.24	$38.82
06/04/2007	INTEREST	Monthly Interest	$2.42	$38.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$36.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.16	$30.16
12/29/2006	PAYMENT	SEVIER, RONALD L ET AL TRS CORK: D BANK: CC NUM: VISA	$-91.34	$29.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	SEVIER, RONALD L ET AL TRS	$116.26	$116.26
12/12/2005	PAYMENT	SEVIER, RONALD L ET AL TRS CHECK BANK: 11-35 NUM: 9535	$-111.62	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	SEVIER, RONALD L ET AL TRS	$107.65	$107.65
12/13/2004	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK BANK: 11-35 NUM: 8919	$-108.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	SEVIER, RONALD LEE & ISABELLE	$99.68	$99.68
12/22/2003	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK BANK: 11-35 NUM: 8192	$-107.53	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	SEVIER, RONALD LEE & ISABELLE	$98.65	$98.65
05/05/2003	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK BANK: 11-35 NUM: 7826	$-121.95	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	SEVIER, RONALD LEE & ISABELLE	$95.45	$95.45
04/04/2002	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK BANK: 11-35 NUM: 7016	$-114.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	SEVIER, RONALD LEE & ISABELLE	$93.82	$93.82
08/21/2000	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK BANK: 11-35 NUM: 5891	$-91.95	$0.00
07/17/2000	BILL	SEVIER, RONALD LEE & ISABELLE	$91.95	$91.95
08/27/1999	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK BANK: 11-35 NUM: 5013	$-70.76	$0.00
07/17/1999	BILL	SEVIER, RONALD LEE & ISABELLE	$70.76	$70.76
07/28/1998	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK	$-72.04	$0.00
07/13/1998	BILL	SEVIER, RONALD LEE & ISABELLE	$72.04	$72.04
07/25/1997	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK	$-71.54	$0.00
07/14/1997	BILL	SEVIER, RONALD LEE & ISABELLE	$71.54	$71.54
04/21/1997	PAYMENT	SEVIER, RONALD LEE & ISABELLE CHECK	$-86.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.98	$86.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.27	$81.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$77.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$73.99
07/18/1996	BILL	SEVIER, RONALD LEE & ISABELLE	$71.14	$71.14