Tax Account 017-423-03

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Owners

SLUSHER, MATTHEW A
P O BOX 39
APPLEGATE, CA 95703-0297

Account Summary

Account ID	017-423-03
Account Type	Real Estate
Location	1350 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-03

Account Type

Real Estate

Location

1350 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/06/2024	PAYMENT	SLUSHER, MATTHEW / MEGAN CHECK 525	$-38.00	$0.00
01/09/2024	PAYMENT	SLUSHER, MATTHEW A CHECK 522	$-38.00	$38.00
10/05/2023	PAYMENT	SLUSHER, MATTHEW A CHECK 519	$-38.00	$76.00
09/08/2023	PAYMENT	SLUSHER, MATTHEW A CHECK 516	$-38.11	$114.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	SLUSHER, MATTHEW A	$152.11	$152.11
08/24/2022	PAYMENT	SLUSHER, MATTHEW AND MEGHAN CHECK 486	$-118.60	$0.00
07/15/2022	BILL	SLUSHER, MATTHEW A	$118.60	$118.60
08/26/2021	PAYMENT	SLUSHER, MATTHEW A & MEGHAN J CHECK 424	$-109.94	$0.00
07/14/2021	BILL	SLUSHER, MATTHEW A	$109.94	$109.94
08/21/2020	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 351	$-101.09	$0.00
07/09/2020	BILL	SLUSHER, MATTHEW A	$101.09	$101.09
08/20/2019	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 336	$-94.81	$0.00
07/10/2019	BILL	SLUSHER, MATTHEW A	$94.81	$94.81
08/14/2018	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 284	$-90.33	$0.00
07/10/2018	BILL	SLUSHER, MATTHEW A	$90.33	$90.33
08/30/2017	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 222	$-86.71	$0.00
07/10/2017	BILL	SLUSHER, MATTHEW A	$86.71	$86.71
08/10/2016	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 166	$-84.58	$0.00
07/11/2016	BILL	SLUSHER, MATTHEW A	$84.58	$84.58
04/11/2016	PAYMENT	SLUSHER, MATTHEW OR MEGHAN CHECK NUM: 154	$-103.79	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	SLUSHER, MATTHEW A	$84.25	$84.25
08/26/2014	PAYMENT	CRYSTAL DRINKING WATER CHECK NUM: 10435	$-67.42	$0.00
07/08/2014	BILL	SLUSHER, MATTHEW A	$67.42	$67.42
08/28/2013	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 1030	$-67.42	$0.00
07/08/2013	BILL	SLUSHER, MATTHEW A	$67.42	$67.42
02/25/2013	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 1016	$-126.01	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.26	$126.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$120.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$117.82
07/10/2012	BILL	SLUSHER, MATTHEW A	$116.63	$116.63
12/21/2011	PAYMENT	SLUSHER, MATTHEW A CASH	$-1.37	$0.00
09/12/2011	PAYMENT	SLUSHER, MATTHEW A CHECK NUM: 1196	$-136.30	$1.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	SLUSHER, MATTHEW A	$136.30	$136.30
08/25/2010	PAYMENT	SLUSHER, MATTHEW A CHECK BANK: 11-4288 NUM: 1169	$-126.31	$0.00
07/08/2010	BILL	SLUSHER, MATTHEW A	$126.31	$126.31
08/26/2009	PAYMENT	SLUSHER, MATTHEW & ALEXANDRA CHECK BANK: 11-4288 NUM: 1097	$-117.16	$0.00
07/06/2009	BILL	SLUSHER, MATTHEW A	$117.16	$117.16
08/26/2008	PAYMENT	SLUSHER, MATTHEW A CHECK BANK: 11-4288 NUM: 451	$-108.48	$0.00
07/15/2008	BILL	SLUSHER, MATTHEW A	$108.48	$108.48
07/30/2007	PAYMENT	SLUSHER, IRENE Y/KEN D CHECK BANK: 11-4288 NUM: 2063	$-100.44	$0.00
07/12/2007	BILL	SLUSHER, MATTHEW A	$100.44	$100.44
08/05/2006	PAYMENT	SLUSHER, MATTHEW A CHECK BANK: 90-7002 NUM: 230	$-93.01	$0.00
07/12/2006	BILL	SLUSHER, MATTHEW A	$93.01	$93.01
08/16/2005	PAYMENT	SLUSHER, MATTHEW A CHECK BANK: 11-4288 NUM: 8448	$-86.12	$0.00
07/15/2005	BILL	SLUSHER, MATTHEW A	$86.12	$86.12
07/28/2004	PAYMENT	RITSCHY, GREGORY F & VIRGINIA CHECK BANK: 90-7118 NUM: 6252	$-79.74	$0.00
07/08/2004	BILL	RITSCHY, GREGORY F & VIRGINIA	$79.74	$79.74
08/12/2003	PAYMENT	RITSCHY, GREGORY F & VIRGINIA CHECK BANK: 90-7118 NUM: 5647	$-78.92	$0.00
07/18/2003	BILL	RITSCHY, GREGORY F & VIRGINIA	$78.92	$78.92
08/14/2002	PAYMENT	RITSCHY, GREGORY F & VIRGINIA CHECK BANK: 11-7000 NUM: 4478	$-76.36	$0.00
07/12/2002	BILL	RITSCHY, GREGORY F & VIRGINIA	$76.36	$76.36
08/06/2001	PAYMENT	RITSCHY, VIRGINIA G CHECK BANK: 11-7000 NUM: 3605	$-75.07	$0.00
07/12/2001	BILL	RITSCHY, GREGORY F & VIRGINIA	$75.07	$75.07
08/16/2000	PAYMENT	RITSCHY, GREGORY F & VIRGINI CHECK BANK: 11-7000 NUM: 2667	$-73.55	$0.00
07/17/2000	BILL	RITSCHY, GREGORY F & VIRGINI	$73.55	$73.55
04/13/2000	PAYMENT	RITSCHY, GREGORY F & VIRGINI CHECK BANK: 11-7000 NUM: 2335	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	RITSCHY, GREGORY F & VIRGINI	$67.97	$67.97
08/18/1998	PAYMENT	RITSCHY, GREGORY F & VIRGINI CHECK	$-69.19	$0.00
07/13/1998	BILL	RITSCHY, GREGORY F & VIRGINI	$69.19	$69.19
07/28/1997	PAYMENT	RITSCHY, GREGORY F & VIRGINI CHECK	$-68.72	$0.00
07/14/1997	BILL	RITSCHY, GREGORY F & VIRGINI	$68.72	$68.72
08/20/1996	PAYMENT	RITSCHY, GREGORY F & VIRGINI	$-68.35	$0.00
07/18/1996	BILL	RITSCHY, GREGORY F & VIRGINI	$68.35	$68.35