Tax Account 017-431-16
Owners
DAVIS, ALBERT E JR ET AL
6751 RHODES AVE
PLACERVILLE, CA 95667-0000
ARMSTRONG, THOMAS S
ROSS, CLARISSA
DAVIS, LOUIS L
Account Summary
| Account ID | 017-431-16 |
|---|---|
| Account Type | Real Estate |
| Location | 8505 ANGEL ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.50 |
| Total | $221.90 |
| Paid | $221.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $215.13 | $0.00 | $215.13 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $177.26 | $0.00 | $177.26 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $172.15 | $0.00 | $172.15 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $166.33 | $0.00 | $166.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $161.53 | $1.60 | $163.13 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $156.84 | $0.00 | $156.84 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $152.28 | $0.00 | $152.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $148.48 | $0.00 | $148.48 | $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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | DAVIS, ALBERT E /LORETTA A CHECK 3076 | $-10.40 | $0.00 |
| 12/18/2024 | PAYMENT | DAVIS, ALBERT E CHECK 3070 | $-110.00 | $10.40 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.40 | $120.40 |
| 08/21/2024 | PAYMENT | DAVIS, ALBERT E / LORETTA CHECK 3023 | $-101.50 | $120.00 |
| 07/16/2024 | BILL | DAVIS, ALBERT E JR ET AL | $221.50 | $221.50 |
| 08/15/2023 | PAYMENT | DAVIS, ALBERT E AND LORETTA A CHECK 2620 | $-215.13 | $0.00 |
| 07/17/2023 | BILL | DAVIS, ALBERT E JR ET AL | $215.13 | $215.13 |
| 10/05/2022 | PAYMENT | DAVIS, ALBERT E JR / LORETTA CHECK 2443 | $-88.00 | $0.00 |
| 08/11/2022 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK CK 2412 | $-89.26 | $88.00 |
| 07/15/2022 | BILL | DAVIS, ALBERT E JR ET AL | $177.26 | $177.26 |
| 09/07/2021 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK 2207 | $-172.15 | $0.00 |
| 07/14/2021 | BILL | DAVIS, ALBERT E JR ET AL | $172.15 | $172.15 |
| 07/31/2020 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 2005 | $-166.33 | $0.00 |
| 07/09/2020 | BILL | DAVIS, ALBERT E JR ET AL | $166.33 | $166.33 |
| 12/05/2019 | PAYMENT | DAVIS, ALBERT E & LORETTA A CHECK NUM: 1881 | $-81.60 | $0.00 |
| 10/31/2019 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 1864 | $-40.00 | $81.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.60 | $121.60 |
| 07/26/2019 | PAYMENT | DAVIS, ALBERT CHECK NUM: 1804 | $-41.53 | $120.00 |
| 07/10/2019 | BILL | DAVIS, ALBERT E JR ET AL | $161.53 | $161.53 |
| 12/17/2018 | PAYMENT | DAVIS, ALBERT CHECK NUM: 1668 | $-78.00 | $0.00 |
| 09/25/2018 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 1623 | $-39.00 | $78.00 |
| 08/07/2018 | PAYMENT | DAVIS, ALBERT E JR CHECK NUM: 1597 | $-39.84 | $117.00 |
| 07/10/2018 | BILL | DAVIS, ALBERT E JR ET AL | $156.84 | $156.84 |
| 12/13/2017 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 1457 | $-76.00 | $0.00 |
| 07/26/2017 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 1371 | $-76.28 | $76.00 |
| 07/10/2017 | BILL | DAVIS, ALBERT E JR ET AL | $152.28 | $152.28 |
| 02/03/2017 | PAYMENT | DAVIS, ALBERT E & LORETTA A CHECK NUM: 1261 | $-37.00 | $0.00 |
| 12/15/2016 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 1224 | $-37.00 | $37.00 |
| 10/06/2016 | PAYMENT | DAVIS, ALBERT E ET AL CHECK NUM: 1184 | $-37.00 | $74.00 |
| 07/25/2016 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 1175 | $-37.48 | $111.00 |
| 07/11/2016 | BILL | DAVIS, ALBERT E JR ET AL | $148.48 | $148.48 |
| 02/23/2016 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 1055 | $-37.00 | $0.00 |
| 12/08/2015 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 1004 | $-37.00 | $37.00 |
| 09/21/2015 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 951 | $-37.00 | $74.00 |
| 07/21/2015 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 883 | $-37.04 | $111.00 |
| 07/07/2015 | BILL | DAVIS, ALBERT E JR ET AL | $148.04 | $148.04 |
| 12/30/2014 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 553 | $-70.00 | $0.00 |
| 08/04/2014 | PAYMENT | DAVIS, ALBERT OR LORETTA CORK: B NUM: 475 | $-73.59 | $70.00 |
| 07/08/2014 | BILL | DAVIS, ALBERT E JR ET AL | $143.59 | $143.59 |
| 04/08/2014 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 649 | $-37.40 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $37.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.40 | $36.40 |
| 01/09/2014 | PAYMENT | DAVIS, ALBERT & LORETTA CHECK NUM: 592 | $-35.00 | $35.00 |
| 08/08/2013 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 714 | $-72.74 | $70.00 |
| 07/08/2013 | BILL | DAVIS, ALBERT E JR ET AL | $142.74 | $142.74 |
| 04/25/2013 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 417 | $-2.16 | $0.00 |
| 04/01/2013 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 401 | $-54.00 | $2.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.16 | $56.16 |
| 01/16/2013 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 381 | $-54.00 | $54.00 |
| 09/12/2012 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 302 | $-54.00 | $108.00 |
| 07/24/2012 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 273 | $-56.68 | $162.00 |
| 07/10/2012 | BILL | DAVIS, ALBERT E JR ET AL | $218.68 | $218.68 |
| 02/27/2012 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 159 | $-53.00 | $0.00 |
| 01/09/2012 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 131 | $-53.00 | $53.00 |
| 09/16/2011 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 206 | $-53.00 | $106.00 |
| 08/12/2011 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 19140825104 | $-53.27 | $159.00 |
| 07/08/2011 | BILL | DAVIS, ALBERT E JR ET AL | $212.27 | $212.27 |
| 03/07/2011 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: M.O. NUM: 18663462360 | $-51.00 | $0.00 |
| 12/29/2010 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK NUM: 9612 | $-51.00 | $51.00 |
| 10/07/2010 | PAYMENT | DAVIS, ALBERT CHECK BANK: 75-53 NUM: M.O. | $-51.00 | $102.00 |
| 08/09/2010 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 0 NUM: 106105590 | $-52.34 | $153.00 |
| 07/08/2010 | BILL | DAVIS, ALBERT E JR ET AL | $205.34 | $205.34 |
| 02/18/2010 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: MONEY ORDER NUM: 659916853 | $-49.00 | $0.00 |
| 12/14/2009 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: MONEY ORDER NUM: 659914118 | $-49.00 | $49.00 |
| 09/17/2009 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 0-0 NUM: 8176058 | $-49.00 | $98.00 |
| 08/10/2009 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: M.O. NUM: 174258 | $-52.35 | $147.00 |
| 07/06/2009 | BILL | DAVIS, ALBERT E JR ET AL | $199.35 | $199.35 |
| 03/05/2009 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 75-53 NUM: 133541915 | $-48.00 | $0.00 |
| 12/08/2008 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: MONEY ORDER NUM: 375595477 | $-48.00 | $48.00 |
| 10/08/2008 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 644250658 | $-48.00 | $96.00 |
| 08/15/2008 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 544 | $-49.54 | $144.00 |
| 07/15/2008 | BILL | DAVIS, ALBERT E JR ET AL | $193.54 | $193.54 |
| 02/01/2008 | PAYMENT | DAVIS, ALBERT CHECK BANK: 15-800 NUM: 733585118 | $-46.00 | $0.00 |
| 12/06/2007 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 477137 | $-46.00 | $46.00 |
| 09/17/2007 | PAYMENT | DAVIS, ALBERT CHECK BANK: 15-800 NUM: 575725434 | $-56.30 | $92.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.40 | $148.30 |
| 08/10/2007 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 943174911 | $-40.00 | $147.90 |
| 08/10/2007 | ADJUST | remove to correct amount BANK: 15-800 NUM: 943174911 | $49.90 | $187.90 |
| 08/10/2007 | VOID | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 943174911 | $-49.90 | $138.00 |
| 07/12/2007 | BILL | DAVIS, ALBERT E JR ET AL | $187.90 | $187.90 |
| 02/16/2007 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 11642661 | $-45.00 | $0.00 |
| 12/05/2006 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 11640106 | $-45.00 | $45.00 |
| 09/12/2006 | PAYMENT | DAVIS, ALBERT CHECK BANK: 15-800 NUM: 753870554 | $-45.00 | $90.00 |
| 08/24/2006 | PAYMENT | DAVIS, ALBERT E JR ET AL CHECK BANK: 15-800 NUM: 53870486 | $-47.42 | $135.00 |
| 07/12/2006 | BILL | DAVIS, ALBERT E JR ET AL | $182.42 | $182.42 |
| 02/27/2006 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: M.O. | $-44.00 | $0.00 |
| 12/22/2005 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: M.O. | $-44.00 | $44.00 |
| 10/07/2005 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: MO ORDER | $-44.00 | $88.00 |
| 08/11/2005 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 9530063 | $-45.12 | $132.00 |
| 07/15/2005 | BILL | DAVIS, ALBERT E | $177.12 | $177.12 |
| 03/03/2005 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 325068 | $-42.00 | $0.00 |
| 01/06/2005 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 42.00 | $-42.00 | $42.00 |
| 09/28/2004 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 11878658 | $-42.00 | $84.00 |
| 08/11/2004 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 63467300 | $-45.96 | $126.00 |
| 07/08/2004 | BILL | DAVIS, ALBERT E | $171.96 | $171.96 |
| 04/02/2004 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 8834252 | $-42.37 | $0.00 |
| 04/02/2004 | AMENDMENT | under 2.00 | $-1.69 | $42.37 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.69 | $44.06 |
| 12/22/2003 | PAYMENT | DAVIS, ALBERT E CORK: B BANK: 15-800 NUM: 75150024 | $-42.37 | $42.37 |
| 09/22/2003 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 733389435 | $-42.37 | $84.74 |
| 08/04/2003 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 732855037 | $-42.39 | $127.11 |
| 07/18/2003 | BILL | DAVIS, ALBERT E | $169.50 | $169.50 |
| 02/19/2003 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 368406282 | $-41.00 | $0.00 |
| 01/07/2003 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 892 | $-41.00 | $41.00 |
| 10/09/2002 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 668760467 | $-41.00 | $82.00 |
| 08/08/2002 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 667919733 | $-42.76 | $123.00 |
| 07/12/2002 | BILL | DAVIS, ALBERT E | $165.76 | $165.76 |
| 08/07/2001 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 992832594 | $-162.27 | $0.00 |
| 07/12/2001 | BILL | DAVIS, ALBERT E | $162.27 | $162.27 |
| 02/21/2001 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 9609882 | $-39.68 | $0.00 |
| 01/03/2001 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 11-800 NUM: 567616887 | $-39.68 | $39.68 |
| 09/18/2000 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 70842661 | $-39.68 | $79.36 |
| 08/18/2000 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 970835606 | $-39.95 | $119.04 |
| 07/17/2000 | BILL | DAVIS, ALBERT E | $158.99 | $158.99 |
| 02/22/2000 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 9036093 | $-49.89 | $0.00 |
| 12/28/1999 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 638370543 | $-49.89 | $49.89 |
| 10/05/1999 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 846347913 | $-49.89 | $99.78 |
| 08/26/1999 | PAYMENT | DAVIS, ALBERT E CHECK BANK: 15-800 NUM: 55039943 | $-50.01 | $149.67 |
| 07/17/1999 | BILL | DAVIS, ALBERT E | $199.68 | $199.68 |
| 03/02/1999 | PAYMENT | DAVIS, ALBERT E CHECK | $-50.34 | $0.00 |
| 12/29/1998 | PAYMENT | DAVIS, ALBERT E CHECK | $-50.34 | $50.34 |
| 09/23/1998 | PAYMENT | DAVIS, ALBERT E CHECK | $-50.34 | $100.68 |
| 08/18/1998 | PAYMENT | DAVIS, ALBERT E CORK: B | $-50.60 | $151.02 |
| 07/13/1998 | BILL | DAVIS, ALBERT E | $201.62 | $201.62 |
| 03/09/1998 | PAYMENT | DAVIS, ALBERT E CHECK | $-49.66 | $0.00 |
| 12/01/1997 | PAYMENT | DAVIS, ALBERT E CHECK | $-49.66 | $49.66 |
| 10/08/1997 | PAYMENT | DAVIS, ALBERT E CHECK | $-49.66 | $99.32 |
| 07/28/1997 | PAYMENT | DAVIS, ALBERT E CHECK | $-49.86 | $148.98 |
| 07/14/1997 | BILL | DAVIS, ALBERT E | $198.84 | $198.84 |
| 03/11/1997 | PAYMENT | DAVIS, ALBERT E | $-49.39 | $0.00 |
| 12/30/1996 | PAYMENT | DAVIS, ALBERT E | $-49.39 | $49.39 |
| 10/11/1996 | PAYMENT | DAVIS, ALBERT E | $-49.39 | $98.78 |
| 08/16/1996 | PAYMENT | DAVIS, ALBERT E | $-49.59 | $148.17 |
| 07/18/1996 | BILL | DAVIS, ALBERT E | $197.76 | $197.76 |