Tax Account 017-444-03

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Owners

THOMASON, SANDRA L TR ET AL
13006 KANAKA DR
JAMESTOWN, CA 95327-9561

WOOTEN, JUDITH ANN

Account Summary

Account ID	017-444-03
Account Type	Real Estate
Location	1840 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-444-03

Account Type

Real Estate

Location

1840 E ERMINE 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	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/09/2024	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK 9292	$-129.66	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.35	$129.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	THOMASON, SANDRA L TR ET AL	$129.66	$129.66
08/18/2023	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK 7527	$-120.21	$0.00
07/17/2023	BILL	THOMASON, SANDRA L TR ET AL	$120.21	$120.21
08/25/2022	PAYMENT	THOMASON, SANDRA OR ROBERT CHECK 9133	$-97.85	$0.00
07/15/2022	BILL	THOMASON, SANDRA L TR ET AL	$97.85	$97.85
04/27/2022	PAYMENT	ROBERT E THOMAS PNP WF - 022042603156337	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	THOMASON, SANDRA L TR ET AL	$90.74	$90.74
09/22/2020	PAYMENT	ROBERT E THOMAS CHECK BANK: WF INTERNET NUM: 020092103140906	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	THOMASON, SANDRA L TR ET AL	$83.31	$83.31
07/18/2019	PAYMENT	ROBERT/SANDRA T CHECK BANK: WF INTERNET NUM: 019071803104950	$-78.17	$0.00
07/10/2019	BILL	THOMASON, SANDRA L TR ET AL	$78.17	$78.17
08/22/2018	PAYMENT	ROBERT/SANDRA T CHECK BANK: WF INTERNET NUM: 018082103123858	$-74.49	$0.00
07/10/2018	BILL	THOMASON, SANDRA L TR ET AL	$74.49	$74.49
08/23/2017	PAYMENT	ROBERT/SANDRA T CHECK BANK: WF INTERNET NUM: 017082203120103	$-71.52	$0.00
07/10/2017	BILL	THOMASON, SANDRA L TR ET AL	$71.52	$71.52
08/26/2016	PAYMENT	ROBERT/SANDRA T CHECK BANK: WF INTERNET NUM: 016082516023390	$-69.78	$0.00
07/11/2016	BILL	THOMASON, SANDRA L TR ET AL	$69.78	$69.78
08/26/2015	PAYMENT	THOMASON, SANDRA & ROBERT CHECK NUM: 10470	$-1.00	$0.00
07/28/2015	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK NUM: 10465	$-68.48	$1.00
07/07/2015	BILL	THOMASON, SANDRA L TR ET AL	$69.48	$69.48
08/26/2014	PAYMENT	THOMASON, SANDRA L & ROBERT E CHECK NUM: 8353	$-69.31	$0.00
07/08/2014	BILL	THOMASON, SANDRA L TR ET AL	$69.31	$69.31
08/27/2013	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK NUM: 10370	$-69.31	$0.00
07/08/2013	BILL	THOMASON, SANDRA L TR ET AL	$69.31	$69.31
01/23/2013	PAYMENT	THOMASON, SANDRA L TR ET AL CORK: B NUM: 10332	$-62.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$62.76
10/26/2012	PAYMENT	THOMASON, ROBERT CHECK NUM: 10319	$-30.00	$61.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
08/23/2012	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK NUM: 7886	$-30.24	$90.00
07/10/2012	BILL	THOMASON, SANDRA L TR ET AL	$120.24	$120.24
04/10/2012	PAYMENT	THOMASON, ROBERT CHECK NUM: 10289	$-5.22	$0.00
03/26/2012	PAYMENT	THOMASON, ROBERT CHECK NUM: 10286	$-91.06	$5.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.22	$96.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.90	$91.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$88.16
08/25/2011	PAYMENT	CASH CASH	$-3.37	$87.00
08/25/2011	PAYMENT	THOMASON, ROBERT CHECK NUM: 10253	$-29.00	$90.37
07/08/2011	BILL	THOMASON, SANDRA L TR ET AL	$119.37	$119.37
08/27/2010	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK BANK: 90-7626 NUM: 10215	$-110.52	$0.00
07/08/2010	BILL	THOMASON, SANDRA L TR ET AL	$110.52	$110.52
08/26/2009	PAYMENT	THOMASON, ROBERT CHECK BANK: 2018 NUM: 10156	$-102.51	$0.00
07/06/2009	BILL	THOMASON, SANDRA L TR ET AL	$102.51	$102.51
04/01/2009	PAYMENT	THOMASON, SANDRA L TR ET AL CHECK BANK: 11-35 NUM: 2124	$-115.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	THOMASON, SANDRA L TR ET AL	$94.91	$94.91
08/23/2007	PAYMENT	THOMASON, ROBERT CHECK BANK: 1086 NUM: 10044	$-87.89	$0.00
07/12/2007	BILL	THOMASON, SANDRA L TR ET AL	$87.89	$87.89
08/28/2006	PAYMENT	THOMASON, SANDA LEE ET AL CHECK BANK: 79-148 NUM: 335543	$-81.39	$0.00
07/12/2006	BILL	THOMASON, SANDA LEE ET AL	$81.39	$81.39
09/14/2005	PAYMENT	THOMASON, SANDA LEE ET AL CHECK BANK: 79-148 NUM: 80499	$-3.01	$0.00
08/30/2005	PAYMENT	THOMASON, SANDA LEE ET AL CHECK BANK: 90-7626 NUM: 7489	$-75.35	$3.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	THOMASON, SANDA LEE ET AL	$75.35	$75.35
08/03/2004	PAYMENT	THOMASON, SANDA LEE ET AL CHECK BANK: 79-148 NUM: 31634	$-69.77	$0.00
07/08/2004	BILL	THOMASON, SANDA LEE ET AL	$69.77	$69.77
08/06/2003	PAYMENT	THOMASON, SANDA LEE ET AL CHECK BANK: 90-7626 NUM: 7273	$-69.05	$0.00
07/18/2003	BILL	THOMASON, SANDA LEE ET AL	$69.05	$69.05
08/13/2002	PAYMENT	THOMASON, SANDA LEE ET AL CHECK BANK: 90-7626 NUM: 6991	$-66.82	$0.00
07/12/2002	BILL	THOMASON, SANDA LEE ET AL	$66.82	$66.82
08/22/2001	PAYMENT	PEGGY COTTA CHECK BANK: 11-35 NUM: 1659	$-65.70	$0.00
07/12/2001	BILL	THOMASON, SANDA LEE ET AL	$65.70	$65.70
08/24/2000	PAYMENT	COTTA, PEGGY CHECK BANK: 11-35 NUM: 1498	$-64.37	$0.00
07/17/2000	BILL	COTTA, PEGGY	$64.37	$64.37
08/25/1999	PAYMENT	COTTA, EDWARD & PEGGY CHECK BANK: 11-35 NUM: 1278	$-59.36	$0.00
07/17/1999	BILL	COTTA, EDWARD & PEGGY	$59.36	$59.36
08/10/1998	PAYMENT	COTTA, EDWARD & PEGGY CHECK	$-60.43	$0.00
07/13/1998	BILL	COTTA, EDWARD & PEGGY	$60.43	$60.43
08/11/1997	PAYMENT	COTTA, EDWARD & PEGGY CHECK	$-60.02	$0.00
07/14/1997	BILL	COTTA, EDWARD & PEGGY	$60.02	$60.02
08/16/1996	PAYMENT	COTTA, EDWARD & PEGGY	$-59.69	$0.00
07/18/1996	BILL	COTTA, EDWARD & PEGGY	$59.69	$59.69