Tax Account 017-424-10

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Owners

FARNSWORTH, MAX P
2129 BREIENS WAY
STOCKTON, CA 95209-0000

Account Summary

Account ID	017-424-10
Account Type	Real Estate
Location	1105 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-10

Account Type

Real Estate

Location

1105 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$159.74
Total	$159.74
Paid	$159.74
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

$159.74

Total

$159.74

Paid

$159.74

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	$42.74	$0.00	$0.00	$42.74	$42.74	$0.00
2	10/05/2026	10/16/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
3	01/04/2027	01/15/2027	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
4	03/01/2027	03/12/2027	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$147.65	$0.00	$0.00	$147.65	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$136.86	$0.00	$0.00	$136.86	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$126.87	$0.00	$0.00	$126.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$0.00	$0.00	$95.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$18.82	$0.00	$99.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$0.00	$67.88	$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
08/07/2026	PAYMENT	FARNSWORTH, MAX P CHECK 1889	$-159.74	$0.00
07/15/2026	BILL	FARNSWORTH, MAX P	$159.74	$159.74
08/08/2025	PAYMENT	TOLBERT, KYMM CHECK 1760	$-147.65	$0.00
07/11/2025	BILL	FARNSWORTH, MAX P	$147.65	$147.65
08/22/2024	PAYMENT	FARNSWORTH, MAX P CHECK 1715	$-136.86	$0.00
07/16/2024	BILL	FARNSWORTH, MAX P	$136.86	$136.86
09/05/2023	PAYMENT	TOLBERT, KYMM CHECK 1634	$-126.87	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-1.35	$126.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$128.22
07/17/2023	BILL	FARNSWORTH, MAX P	$126.87	$126.87
08/18/2022	PAYMENT	TOLBERT, KYMM CHECK 1553	$-95.25	$0.00
07/15/2022	BILL	FARNSWORTH, MAX P	$95.25	$95.25
01/07/2022	PAYMENT	TOLBERT, KYMM J. CHECK 1497	$-88.32	$0.00
07/14/2021	BILL	FARNSWORTH, MAX P	$88.32	$88.32
04/16/2021	PAYMENT	TOLBERT, KYMM J CHECK 1425	$-99.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.67	$98.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.86	$93.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.05	$88.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$84.30
07/09/2020	BILL	FARNSWORTH, MAX P	$81.06	$81.06
08/09/2019	PAYMENT	TOLBERT, KYMM CHECK NUM: 1238	$-76.05	$0.00
07/10/2019	BILL	FARNSWORTH, MAX P	$76.05	$76.05
08/07/2018	PAYMENT	TOLBERT, KYMM CHECK NUM: 1085	$-72.47	$0.00
07/10/2018	BILL	FARNSWORTH, MAX P	$72.47	$72.47
08/09/2017	PAYMENT	TOLBERT, KYMM CHECK NUM: 9749	$-69.59	$0.00
08/09/2017	ADJUST	POSTED WRONG AMT NUM: 9749	$59.59	$69.59
08/09/2017	VOID	TOLBERT, KYMM CHECK NUM: 9749	$-59.59	$10.00
07/10/2017	BILL	FARNSWORTH, MAX P	$69.59	$69.59
08/09/2016	PAYMENT	TOLBERT, KYMM CHECK NUM: 9583	$-67.88	$0.00
07/11/2016	BILL	FARNSWORTH, MAX P	$67.88	$67.88
08/11/2015	PAYMENT	TOLBERT, KYMM J CHECK NUM: 9293	$-67.59	$0.00
07/07/2015	BILL	FARNSWORTH, MAX P	$67.59	$67.59
11/05/2014	PAYMENT	KYMM TOLBERT CHECK NUM: 9182	$-2.83	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.83
10/10/2014	PAYMENT	TOLBERT, KYMM CHECK NUM: 9171	$-67.42	$2.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$70.12
07/08/2014	BILL	FARNSWORTH, MAX P	$67.42	$67.42
08/14/2013	PAYMENT	TOLBERT, KYMM J CHECK NUM: 9439	$-67.42	$0.00
07/08/2013	BILL	FARNSWORTH, MAX P	$67.42	$67.42
08/08/2012	PAYMENT	TOLBERT, KYMM J CHECK NUM: 8971	$-116.63	$0.00
07/10/2012	BILL	FARNSWORTH, MAX P	$116.63	$116.63
08/08/2011	PAYMENT	TOLBERT, KYMM CHECK NUM: 8814	$-119.37	$0.00
07/08/2011	BILL	FARNSWORTH, MAX P	$119.37	$119.37
08/04/2010	PAYMENT	KYMM J TOLBERT CHECK BANK: 11-35 NUM: 8631	$-110.52	$0.00
07/08/2010	BILL	FARNSWORTH, MAX P	$110.52	$110.52
08/03/2009	PAYMENT	TOLBERT, KYMM CHECK BANK: 11-35 NUM: 2310	$-102.51	$0.00
07/06/2009	BILL	FARNSWORTH, MAX P	$102.51	$102.51
06/15/2009	PAYMENT	FARNSWORTH,HILDA/TOLBERT, KYMM CHECK BANK: 11-35 NUM: 2253	$-160.24	$0.00
06/01/2009	INTEREST	Monthly Interest	$7.94	$160.24
05/01/2009	INTEREST	Monthly Interest	$0.03	$152.30
04/01/2009	INTEREST	Monthly Interest	$0.03	$152.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$152.24
03/02/2009	INTEREST	Monthly Interest	$0.03	$145.60
02/03/2009	INTEREST	Monthly Interest	$0.03	$145.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$145.54
01/05/2009	INTEREST	Monthly Interest	$0.03	$139.85
12/01/2008	INTEREST	Monthly Interest	$0.03	$139.82
11/03/2008	INTEREST	Monthly Interest	$0.03	$139.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$139.76
10/17/2008	PAYMENT	FARNSWORTH, HILDA CHECK BANK: 11-35 NUM: 2223	$-87.89	$135.01
10/01/2008	INTEREST	Monthly Interest	$0.73	$222.90
09/02/2008	INTEREST	Monthly Interest	$0.73	$222.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$221.44
08/04/2008	INTEREST	Monthly Interest	$0.73	$217.64
07/15/2008	BILL	FARNSWORTH, MAX P	$94.91	$216.91
07/01/2008	INTEREST	Monthly Interest	$0.73	$122.00
07/01/2008	INTEREST	Monthly Interest	$0.73	$121.27
06/02/2008	INTEREST	Monthly Interest	$7.32	$120.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	FARNSWORTH, MAX P	$87.89	$87.89
09/05/2006	PAYMENT	FARNSWORTH, MAX P CHECK BANK: 11-35 NUM: 2095	$-81.39	$0.00
09/05/2006	AMENDMENT	postmark	$-3.26	$81.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	FARNSWORTH, MAX P	$81.39	$81.39
08/08/2005	PAYMENT	FARNSWORTH, MAX P CHECK BANK: 11-35 NUM: 2001	$-75.35	$0.00
07/15/2005	BILL	FARNSWORTH, MAX P	$75.35	$75.35
08/10/2004	PAYMENT	FARNSWORTH, MAX P CHECK BANK: 11-35 NUM: 1907	$-69.77	$0.00
07/08/2004	BILL	FARNSWORTH, MAX P	$69.77	$69.77
08/06/2003	PAYMENT	FARNSWORTH, HILDA/TOLBERT, KYM CHECK BANK: 11-35 NUM: 1808	$-69.05	$0.00
07/18/2003	BILL	FARNSWORTH, MAX P	$69.05	$69.05
06/02/2003	PAYMENT	KYMM TOLBERT CHECK BANK: 11-35 NUM: 6762	$-5.52	$0.00
05/07/2003	PAYMENT	FARNSWORTH, HILDA E CHECK BANK: 11-35 NUM: 1787	$-81.50	$5.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	FARNSWORTH, MAX P	$66.82	$66.82
08/09/2001	PAYMENT	TOLBERT, KYMM J. CHECK BANK: 11-35 NUM: 6208	$-65.70	$0.00
07/12/2001	BILL	FARNSWORTH, MAX P	$65.70	$65.70
09/07/2000	PAYMENT	KYMM TOLBERT CHECK BANK: 11-35 NUM: 5740	$-64.37	$0.00
07/17/2000	BILL	FARNSWORTH, MAX P	$64.37	$64.37
08/27/1999	PAYMENT	TOLBERT, K. CHECK BANK: 11-35 NUM: 5335	$-59.36	$0.00
07/17/1999	BILL	FARNSWORTH, MAX P	$59.36	$59.36
08/06/1998	PAYMENT	TOLBERT, K CHECK	$-60.43	$0.00
07/13/1998	BILL	FARNSWORTH, MAX P	$60.43	$60.43
08/05/1997	PAYMENT	FARNSWORTH, MAX P CHECK	$-60.02	$0.00
07/14/1997	BILL	FARNSWORTH, MAX P	$60.02	$60.02
08/08/1996	PAYMENT	FARNSWORTH, MAX P	$-59.69	$0.00
07/18/1996	BILL	FARNSWORTH, MAX P	$59.69	$59.69