Tax Account 017-442-12

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Owners

DOUGHERLY, DAVID L & ANN R
1429 ASCOT AVE
RIO LINDA, CA 95673-0000

DOUGHERLY, ANN R

Account Summary

Account ID	017-442-12
Account Type	Real Estate
Location	1715 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-442-12

Account Type

Real Estate

Location

1715 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
08/12/2024	PAYMENT	ANN R DOUGHERTY EC WF - 024081203098163	$-129.66	$0.00
07/16/2024	BILL	DOUGHERLY, DAVID L & ANN R	$129.66	$129.66
08/11/2023	PAYMENT	ANN R DOUGHERTY EC WF - 023080903097799	$-120.21	$0.00
07/17/2023	BILL	DOUGHERLY, DAVID L & ANN R	$120.21	$120.21
08/08/2022	PAYMENT	ANN R DOUGHERTY EC WF - 022080203228197	$-97.85	$0.00
07/15/2022	BILL	DOUGHERLY, DAVID L & ANN R	$97.85	$97.85
08/14/2021	PAYMENT	ANN R DOUGHERTY EC WF - 021081203116738	$-90.74	$0.00
07/14/2021	BILL	DOUGHERLY, DAVID L & ANN R	$90.74	$90.74
08/10/2020	PAYMENT	ANN R DOUGHERTY CHECK BANK: WF INTERNET NUM: 020072303104093	$-83.31	$0.00
07/09/2020	BILL	DOUGHERLY, DAVID L & ANN R	$83.31	$83.31
07/18/2019	PAYMENT	ANN R DOUGHERTY CHECK BANK: WF INTERNET NUM: 019071803104941	$-78.17	$0.00
07/10/2019	BILL	DOUGHERLY, DAVID L & ANN R	$78.17	$78.17
07/30/2018	PAYMENT	ANN R DOUGHERTY CHECK BANK: WF INTERNET NUM: 018073003101793	$-74.49	$0.00
07/10/2018	BILL	DOUGHERLY, DAVID L & ANN R	$74.49	$74.49
07/25/2017	PAYMENT	ANN R DOUGHERTY CHECK BANK: WF INTERNET NUM: 017072103126615	$-71.52	$0.00
07/10/2017	BILL	DOUGHERLY, DAVID L & ANN R	$71.52	$71.52
07/21/2016	PAYMENT	ANN R DOUGHERTY CHECK BANK: WF INTERNET NUM: 016072103072117	$-69.78	$0.00
07/11/2016	BILL	DOUGHERLY, DAVID L & ANN R	$69.78	$69.78
07/21/2015	PAYMENT	DOUGHERLY, ANN R CHECK NUM: 66270267	$-69.48	$0.00
07/07/2015	BILL	DOUGHERLY, DAVID L & ANN R	$69.48	$69.48
07/23/2014	PAYMENT	DOUGHERLY, ANN / GARCIA, LINDA CHECK NUM: 37826607	$-69.31	$0.00
07/08/2014	BILL	DOUGHERLY, DAVID L & ANN R	$69.31	$69.31
07/25/2013	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK NUM: 8844	$-69.31	$0.00
07/08/2013	BILL	DOUGHERLY, DAVID L & ANN R	$69.31	$69.31
07/27/2012	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK NUM: 51035957	$-109.02	$0.00
07/10/2012	BILL	DOUGHERLY, DAVID L & ANN R	$109.02	$109.02
07/26/2011	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK NUM: 96532998	$-102.45	$0.00
07/08/2011	BILL	DOUGHERLY, DAVID L & ANN R	$102.45	$102.45
08/17/2010	PAYMENT	DOUGHERLY, DAVID CHECK BANK: 70-2382 NUM: 54660745	$-94.75	$0.00
07/08/2010	BILL	DOUGHERLY, DAVID L & ANN R	$94.75	$94.75
07/22/2009	PAYMENT	D L DOUGHERTY TRUCKING TR CHECK BANK: 90-7118 NUM: 1236	$-87.89	$0.00
07/06/2009	BILL	DOUGHERLY, DAVID L & ANN R	$87.89	$87.89
08/11/2008	PAYMENT	DOUGHERLY, DAVID L CHECK BANK: 56-1551 NUM: 7682153	$-81.38	$0.00
07/15/2008	BILL	DOUGHERLY, DAVID L & ANN R	$81.38	$81.38
08/03/2007	PAYMENT	DOUGHERLY TRUCKING CHECK BANK: 11-7000 NUM: 4390	$-75.34	$0.00
07/12/2007	BILL	DOUGHERLY, DAVID L & ANN R	$75.34	$75.34
07/28/2006	PAYMENT	DOUGHERLY, D.L. TRUCKING CHECK BANK: 11-7000 NUM: 4187	$-69.76	$0.00
07/12/2006	BILL	DOUGHERLY, DAVID L & ANN R	$69.76	$69.76
08/09/2005	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK BANK: 11-35 NUM: 1205	$-64.59	$0.00
07/15/2005	BILL	DOUGHERLY, DAVID L & ANN R	$64.59	$64.59
07/31/2004	PAYMENT	DOUGHERLY, DAVID L & ANN R CORK: B BANK: 11-7000 NUM: 3865	$-59.81	$0.00
07/08/2004	BILL	DOUGHERLY, DAVID L & ANN R	$59.81	$59.81
07/31/2003	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK BANK: 11-7000 NUM: 3572	$-59.19	$0.00
07/18/2003	BILL	DOUGHERLY, DAVID L & ANN R	$59.19	$59.19
07/25/2002	PAYMENT	D.L. DOUGHERTY TRUCKING CHECK BANK: 11-7000 NUM: 3255	$-57.27	$0.00
07/12/2002	BILL	DOUGHERLY, DAVID L & ANN R	$57.27	$57.27
07/31/2001	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK BANK: 11-7000 NUM: 2933	$-56.29	$0.00
07/12/2001	BILL	DOUGHERLY, DAVID L & ANN R	$56.29	$56.29
08/16/2000	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK BANK: 94-72 NUM: 1177	$-55.17	$0.00
07/17/2000	BILL	DOUGHERLY, DAVID L & ANN R	$55.17	$55.17
07/29/1999	PAYMENT	DOUGHERLY, DAVID L & ANN R CHECK BANK: 88-1055 NUM: 4201568	$-58.25	$0.00
07/17/1999	BILL	DOUGHERLY, DAVID L & ANN R	$58.25	$58.25
10/20/1998	PAYMENT	T S & E CHECK	$-61.68	$0.00
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-2.97	$61.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	ROBERTS, MATTHEW L & BETTY A	$59.31	$59.31
08/04/1997	PAYMENT	ROBERTS, MATTHEW L & BETTY A CHECK	$-58.89	$0.00
07/14/1997	BILL	ROBERTS, MATTHEW L & BETTY A	$58.89	$58.89
08/08/1996	PAYMENT	ROBERTS, MATTHEW L & BETTY A	$-58.57	$0.00
07/18/1996	BILL	ROBERTS, MATTHEW L & BETTY A	$58.57	$58.57