Tax Account 017-444-04

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Owners

KELLUM, JAMES RONALD
6782 MIDDLECOFF WAY
SACRAMENTO, CA 95822-0000

Account Summary

Account ID	017-444-04
Account Type	Real Estate
Location	1790 E ERMINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-444-04

Account Type

Real Estate

Location

1790 E ERMINE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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
07/16/2024	BILL	KELLUM, JAMES RONALD	$129.66	$129.66
09/01/2023	PAYMENT	KELLUM, SUSAN CHECK 259	$-120.21	$0.00
07/17/2023	BILL	KELLUM, JAMES RONALD	$120.21	$120.21
08/26/2022	PAYMENT	KELLUM, JAMES RONALD CHECK 219	$-97.85	$0.00
07/15/2022	BILL	KELLUM, JAMES RONALD	$97.85	$97.85
08/27/2021	PAYMENT	KELLUM, JAMES RONALD & SUSAN CHECK 184	$-90.74	$0.00
07/14/2021	BILL	KELLUM, JAMES RONALD	$90.74	$90.74
08/21/2020	PAYMENT	KELLUM, SUSAN CHECK NUM: 2484	$-83.31	$0.00
07/09/2020	BILL	KELLUM, JAMES RONALD	$83.31	$83.31
08/12/2019	PAYMENT	KELLUM, JAMES & SUSAN CHECK NUM: 2373	$-78.17	$0.00
07/10/2019	BILL	KELLUM, JAMES RONALD	$78.17	$78.17
08/27/2018	PAYMENT	KELLUM, JAMES & SUSAN CHECK NUM: 2268	$-74.49	$0.00
07/10/2018	BILL	KELLUM, JAMES RONALD	$74.49	$74.49
08/23/2017	PAYMENT	KELLUM, JAMES RONALD CHECK NUM: 2172	$-71.52	$0.00
07/10/2017	BILL	KELLUM, JAMES RONALD	$71.52	$71.52
08/22/2016	PAYMENT	KELLUM, JAMES OR SUSAN CHECK NUM: 2016	$-69.78	$0.00
07/11/2016	BILL	KELLUM, JAMES RONALD	$69.78	$69.78
10/05/2015	PAYMENT	KELLUM, JAMES RONALD CHECK NUM: 4430	$-72.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	KELLUM, JAMES RONALD	$69.48	$69.48
08/19/2014	PAYMENT	KELLUM, JAMES RONALD CHECK NUM: 1470	$-69.31	$0.00
07/08/2014	BILL	KELLUM, JAMES RONALD	$69.31	$69.31
08/22/2013	PAYMENT	KELLUM, JAMES RONALD CHECK NUM: 1133	$-69.31	$0.00
07/08/2013	BILL	KELLUM, JAMES RONALD	$69.31	$69.31
08/23/2012	PAYMENT	KELLUM, JAMES RONALD CHECK NUM: 4097	$-120.24	$0.00
07/10/2012	BILL	KELLUM, JAMES RONALD	$120.24	$120.24
08/19/2011	PAYMENT	KELLUM, JAMES RONALD CHECK NUM: 3809	$-136.30	$0.00
07/08/2011	BILL	KELLUM, JAMES RONALD	$136.30	$136.30
08/17/2010	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 3544	$-126.31	$0.00
07/08/2010	BILL	KELLUM, JAMES RONALD	$126.31	$126.31
08/18/2009	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 3242	$-117.16	$0.00
07/06/2009	BILL	KELLUM, JAMES RONALD	$117.16	$117.16
08/25/2008	PAYMENT	KELLUM, JAMES R CHECK BANK: 11-35 NUM: 2906	$-108.48	$0.00
07/15/2008	BILL	KELLUM, JAMES RONALD	$108.48	$108.48
08/06/2007	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 2579	$-100.44	$0.00
07/12/2007	BILL	KELLUM, JAMES RONALD	$100.44	$100.44
07/28/2006	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 2300	$-93.01	$0.00
07/12/2006	BILL	KELLUM, JAMES RONALD	$93.01	$93.01
08/11/2005	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 2072	$-86.12	$0.00
08/11/2005	ADJUST	posted incorrectly BANK: 11-35 NUM: 2072	$80.12	$86.12
08/11/2005	VOID	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 2072	$-80.12	$6.00
07/15/2005	BILL	KELLUM, JAMES RONALD	$86.12	$86.12
12/13/2004	PAYMENT	ESCALONA-KELLUM, SUSAN A CHECK BANK: 90-7526 NUM: 310	$-86.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	KELLUM, JAMES RONALD	$79.74	$79.74
10/17/2003	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 1633	$-3.16	$0.00
09/10/2003	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 1586	$-78.92	$3.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	KELLUM, JAMES RONALD	$78.92	$78.92
11/13/2002	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 1216	$-3.20	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.20
10/11/2002	PAYMENT	KELLUM, JAMES RONALD CHECK BANK: 11-35 NUM: 1170	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	KELLUM, JAMES RONALD	$76.36	$76.36
08/16/2001	PAYMENT	BROWN, ROSALIE K CORK: B BANK: 11-35 NUM: 9098	$-75.07	$0.00
07/12/2001	BILL	BROWN, ROSALIE K	$75.07	$75.07
08/10/2000	PAYMENT	BROWN, ROSALIE K CHECK BANK: 11-35 NUM: 985	$-73.55	$0.00
07/17/2000	BILL	BROWN, ROSALIE K	$73.55	$73.55
08/23/1999	PAYMENT	BROWN, ROSALIE K CHECK BANK: 11-35 NUM: 882	$-59.36	$0.00
07/17/1999	BILL	BROWN, ROSALIE K	$59.36	$59.36
07/28/1998	PAYMENT	BROWN, ROSALIE K CHECK	$-60.43	$0.00
07/13/1998	BILL	BROWN, ROSALIE K	$60.43	$60.43
07/23/1997	PAYMENT	BROWN, ROSALIE K CHECK	$-60.02	$0.00
07/14/1997	BILL	BROWN, ROSALIE K	$60.02	$60.02
08/07/1996	PAYMENT	BROWN, ROSALIE K	$-59.69	$0.00
07/18/1996	BILL	BROWN, ROSALIE K	$59.69	$59.69