Tax Account 017-442-11

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Owners

GILL, CHRISTOPHER & CATHERINE
3964 NEW ZEALAND AVE
SANTA ROSA, CA 95407-0000

GILL, CATHERINE

Account Summary

Account ID	017-442-11
Account Type	Real Estate
Location	1655 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-442-11

Account Type

Real Estate

Location

1655 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/22/2024	PAYMENT	GILL, CHRISTOPHER J ET AL CHECK 7672	$-129.66	$0.00
07/16/2024	BILL	GILL, CHRISTOPHER & CATHERINE	$129.66	$129.66
08/02/2023	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK 7623	$-120.21	$0.00
07/17/2023	BILL	GILL, CHRISTOPHER & CATHERINE	$120.21	$120.21
08/16/2022	PAYMENT	GILL, CHRISTOPHER J CHECK 7596	$-97.85	$0.00
07/15/2022	BILL	GILL, CHRISTOPHER & CATHERINE	$97.85	$97.85
08/31/2021	PAYMENT	GILL, CHRISTOPHER J CHECK 7564	$-90.74	$0.00
07/14/2021	BILL	GILL, CHRISTOPHER & CATHERINE	$90.74	$90.74
08/20/2020	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7534	$-83.31	$0.00
07/09/2020	BILL	GILL, CHRISTOPHER & CATHERINE	$83.31	$83.31
07/19/2019	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7463	$-78.17	$0.00
07/10/2019	BILL	GILL, CHRISTOPHER & CATHERINE	$78.17	$78.17
08/07/2018	PAYMENT	GILL, CHRISTOPHER OR CATHERINE CHECK NUM: 7384	$-74.49	$0.00
07/10/2018	BILL	GILL, CHRISTOPHER & CATHERINE	$74.49	$74.49
07/31/2017	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7283	$-71.52	$0.00
07/10/2017	BILL	GILL, CHRISTOPHER & CATHERINE	$71.52	$71.52
07/21/2016	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7162	$-69.78	$0.00
07/11/2016	BILL	GILL, CHRISTOPHER & CATHERINE	$69.78	$69.78
07/24/2015	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7063	$-69.48	$0.00
07/07/2015	BILL	GILL, CHRISTOPHER & CATHERINE	$69.48	$69.48
08/06/2014	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 6943	$-69.31	$0.00
07/08/2014	BILL	GILL, CHRISTOPHER & CATHERINE	$69.31	$69.31
08/05/2013	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 6784	$-69.31	$0.00
07/08/2013	BILL	GILL, CHRISTOPHER & CATHERINE	$69.31	$69.31
08/07/2012	PAYMENT	GILL, C J/BURKE-GILL, C E CHECK NUM: 6641	$-109.02	$0.00
07/10/2012	BILL	GILL, CHRISTOPHER & CATHERINE	$109.02	$109.02
07/25/2011	PAYMENT	GILL, CHRISTOPHER OR CATHERINE CHECK NUM: 6513	$-102.45	$0.00
07/08/2011	BILL	GILL, CHRISTOPHER & CATHERINE	$102.45	$102.45
08/10/2010	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 6422	$-94.75	$0.00
07/08/2010	BILL	GILL, CHRISTOPHER & CATHERINE	$94.75	$94.75
07/31/2009	PAYMENT	CATHERINE GILL CHECK BANK: 90-7758 NUM: 6357	$-87.89	$0.00
07/06/2009	BILL	GILL, CHRISTOPHER & CATHERINE	$87.89	$87.89
08/19/2008	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 6306	$-81.38	$0.00
07/15/2008	BILL	GILL, CHRISTOPHER & CATHERINE	$81.38	$81.38
08/07/2007	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 6211	$-75.34	$0.00
07/12/2007	BILL	GILL, CHRISTOPHER & CATHERINE	$75.34	$75.34
08/24/2006	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 6103	$-69.76	$0.00
07/12/2006	BILL	GILL, CHRISTOPHER & CATHERINE	$69.76	$69.76
08/10/2005	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 5913	$-64.59	$0.00
08/10/2005	ADJUST	posted incorrectly BANK: 90-7758 NUM: 5913	$64.59	$64.59
08/10/2005	VOID	GILL, CHRISTOPHER CORK: B BANK: 90-7758 NUM: 5913	$-64.59	$0.00
07/15/2005	BILL	GILL, CHRISTOPHER & CATHERINE	$64.59	$64.59
08/05/2004	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 5673	$-59.81	$0.00
07/08/2004	BILL	GILL, CHRISTOPHER & CATHERINE	$59.81	$59.81
01/13/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 75940	$-148.02	$0.00
01/05/2004	INTEREST	Monthly Interest	$0.48	$148.02
12/18/2003	INTEREST	Monthly Interest	$0.48	$147.54
12/01/2003	INTEREST	Monthly Interest	$0.48	$147.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$146.58
10/02/2003	INTEREST	Monthly Interest	$0.48	$143.62
09/03/2003	INTEREST	Monthly Interest	$0.48	$143.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$142.66
08/01/2003	INTEREST	Monthly Interest	$0.48	$140.29
07/18/2003	BILL	SMALLING, ANTOINETTE	$59.19	$139.81
07/01/2003	INTEREST	Monthly Interest	$0.48	$80.62
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/16/2002	PAYMENT	IBEAWUCHI, A CHECK BANK: 88-1055 NUM: 57245270	$-269.27	$57.27
07/16/2002	AMENDMENT	remove interest	$-1.42	$326.54
07/12/2002	INTEREST	Monthly Interest	$1.42	$327.96
07/12/2002	BILL	SMALLING, ANTOINETTE	$57.27	$326.54
06/13/2002	AMENDMENT	returned check fees	$30.00	$269.27
06/13/2002	ADJUST	bad check BANK: 90-7162 NUM: 1093	$239.27	$239.27
06/03/2002	VOID	SMALLING, ANTOINETTE CORK: B BANK: 90-7162 NUM: 1093	$-239.27	$0.00
06/03/2002	AMENDMENT	remove interest	$-5.64	$239.27
06/03/2002	INTEREST	Monthly Interest	$5.64	$244.91
05/01/2002	INTEREST	Monthly Interest	$0.95	$239.27
04/01/2002	INTEREST	Monthly Interest	$0.95	$238.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$237.37
03/03/2002	INTEREST	Monthly Interest	$0.95	$233.43
02/06/2002	INTEREST	Monthly Interest	$0.95	$232.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$231.53
01/03/2002	INTEREST	Monthly Interest	$0.95	$228.15
12/04/2001	INTEREST	Monthly Interest	$0.95	$227.20
11/01/2001	INTEREST	Monthly Interest	$0.95	$226.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$225.30
10/01/2001	INTEREST	Monthly Interest	$0.95	$222.49
09/04/2001	INTEREST	Monthly Interest	$0.95	$221.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$220.59
08/01/2001	INTEREST	Monthly Interest	$0.95	$218.34
07/12/2001	BILL	SMALLING, ANTOINETTE	$56.29	$217.39
07/02/2001	INTEREST	Monthly Interest	$0.95	$161.10
07/02/2001	INTEREST	Monthly Interest	$0.95	$160.15
06/05/2001	INTEREST	Monthly Interest	$5.09	$159.20
05/01/2001	INTEREST	Monthly Interest	$0.49	$154.11
03/28/2001	INTEREST	Monthly Interest	$0.49	$153.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$153.13
03/01/2001	INTEREST	Monthly Interest	$0.49	$149.27
02/02/2001	INTEREST	Monthly Interest	$0.49	$148.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$148.29
01/08/2001	INTEREST	Monthly Interest	$0.49	$144.98
11/30/2000	INTEREST	Monthly Interest	$0.49	$144.49
11/09/2000	INTEREST	Monthly Interest	$0.49	$144.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$143.51
10/05/2000	INTEREST	Monthly Interest	$0.49	$140.75
09/07/2000	INTEREST	Monthly Interest	$0.49	$140.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$139.77
08/01/2000	INTEREST	Monthly Interest	$0.49	$137.56
07/17/2000	BILL	SMALLING, ANTOINETTE	$55.17	$137.07
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.90
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.41
06/06/2000	INTEREST	Monthly Interest	$4.85	$80.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	SMALLING, ANTOINETTE	$58.25	$58.25
05/04/1999	PAYMENT	SMALLING, ANTOINETTE M CHECK BANK: 90-7162 NUM: 102	$-162.50	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$162.50
05/03/1999	AMENDMENT	remove interest	$-0.49	$167.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	SMALLING, ANTOINETTE	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	SMALLING, ANTOINETTE	$58.89	$58.89
04/30/1997	PAYMENT	SMALLING, ANTOINETTE CHECK BANK: 94-72 NUM: 693	$-132.97	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.36	$132.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$132.61
03/04/1997	INTEREST	Monthly Interest	$0.36	$128.51
02/03/1997	INTEREST	Monthly Interest	$0.36	$128.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$127.79
01/07/1997	INTEREST	Monthly Interest	$0.36	$124.28
12/03/1996	INTEREST	Monthly Interest	$0.36	$123.92
11/15/1996	INTEREST	Monthly Interest	$0.36	$123.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$123.20
10/02/1996	INTEREST	Monthly Interest	$0.36	$120.27
09/11/1996	INTEREST	Monthly Interest	$0.36	$119.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$119.55
08/02/1996	INTEREST	Monthly Interest	$0.36	$117.21
07/18/1996	BILL	SMALLING, ANTOINETTE	$58.57	$116.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.50	$58.28
07/01/1995	BILL	SMALLING, ANTOINETTE	$42.78	$42.78