Tax Account 017-452-08

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Owners

NORRIS, WILLIAM & BRENDA L
1626 FAWNHAVEN WY
LODI, CA 95240

NORRIS, BRENDA

Account Summary

Account ID	017-452-08
Account Type	Real Estate
Location	2530 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-452-08

Account Type

Real Estate

Location

2530 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$219.56
Paid	$219.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$219.56

Paid

$219.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.56	$0.00	$0.00	$57.56	$57.56	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/01/2027	03/12/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.04	$0.00	$0.00	$203.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$188.16	$0.00	$0.00	$188.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$27.78	$0.00	$126.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	WILLIAM BRENDA L NORRIS PNP 202289250	$-219.56	$0.00
07/15/2026	BILL	NORRIS, WILLIAM & BRENDA L	$219.56	$219.56
08/06/2025	PAYMENT	NORRIS, WILLIAM & BRENDA L CHECK 8669	$-203.04	$0.00
07/11/2025	BILL	NORRIS, WILLIAM & BRENDA L	$203.04	$203.04
08/20/2024	PAYMENT	NORRIS, WILLIAM & BRENDA L CHECK 8627	$-188.16	$0.00
07/16/2024	BILL	NORRIS, WILLIAM & BRENDA L	$188.16	$188.16
09/06/2023	PAYMENT	NORRIS, WILLIAM & BRENDA L CHECK 8581	$-174.36	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	NORRIS, WILLIAM & BRENDA L	$174.36	$174.36
12/13/2022	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2240	$-68.00	$0.00
08/25/2022	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2202	$-71.21	$68.00
07/15/2022	BILL	MENDEZ, OMAR & ROSA	$139.21	$139.21
10/25/2021	PAYMENT	MENDEZ, OMAR A. & ROSA Y. CHECK 2179	$-64.44	$0.00
08/23/2021	PAYMENT	MENDEZ, OMAR CHECK 2173	$-64.62	$64.44
07/14/2021	BILL	MENDEZ, OMAR & ROSA	$129.06	$129.06
10/11/2020	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2090	$-87.00	$0.00
08/20/2020	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2079	$-31.79	$87.00
07/09/2020	BILL	MENDEZ, OMAR & ROSA	$118.79	$118.79
10/08/2019	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2058	$-81.00	$0.00
08/16/2019	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2043	$-30.39	$81.00
07/10/2019	BILL	MENDEZ, OMAR & ROSA	$111.39	$111.39
08/22/2018	PAYMENT	MENDEZ, OMAR CHECK NUM: 1001	$-106.12	$0.00
07/10/2018	BILL	MENDEZ, OMAR & ROSA	$106.12	$106.12
10/03/2017	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 4568	$-75.00	$0.00
08/31/2017	PAYMENT	MENDEZ, OMAR CHECK NUM: 4567	$-26.89	$75.00
07/10/2017	BILL	MENDEZ, OMAR & ROSA	$101.89	$101.89
08/16/2016	PAYMENT	MENDEZ, OMAR A CHECK NUM: 9002	$-104.38	$0.00
07/11/2016	BILL	MENDEZ, OMAR & ROSA	$99.38	$104.38
05/09/2016	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1774	$-121.80	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$125.11
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	MENDEZ, OMAR & ROSA	$99.02	$99.02
10/24/2014	PAYMENT	MENDEZ, OMAR A & ROSA Y CHECK NUM: 1619	$-3.95	$0.00
10/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-0.19	$3.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.14
09/15/2014	PAYMENT	MENDEZ, OMAR CHECK NUM: 1604	$-98.85	$3.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	MENDEZ, MARIA ELENA	$98.85	$98.85
08/23/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1525	$-98.85	$0.00
07/08/2013	BILL	MENDEZ, MARIA ELENA	$98.85	$98.85
05/01/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1504	$-1.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.82
03/01/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1495	$-42.00	$1.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$43.75
01/04/2013	PAYMENT	OMAR MENDEZ CHECK NUM: 1483	$-84.00	$43.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/17/2012	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1420	$-45.38	$126.00
07/10/2012	BILL	MENDEZ, MARIA ELENA	$171.38	$171.38
04/10/2012	PAYMENT	MENDEZ, OMAR A & ROSA Y CHECK NUM: 1384	$-0.83	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.83
02/10/2012	PAYMENT	OMAR MENDEZ CHECK NUM: 1365	$-131.08	$0.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.20	$131.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$127.68
08/10/2011	PAYMENT	OMAR MENDEZ CHECK NUM: 1313	$-44.19	$126.00
07/08/2011	BILL	MENDEZ, OMAR A & ROSA Y	$170.19	$170.19
03/11/2011	PAYMENT	MENDEZ, OMAR CORK: B NUM: 1262	$-79.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.56	$79.56
10/12/2010	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 11-4288 NUM: 1203	$-39.00	$78.00
08/19/2010	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 11-4288 NUM: 1187	$-40.87	$117.00
07/08/2010	BILL	MENDEZ, OMAR A & ROSA Y	$157.87	$157.87
03/02/2010	PAYMENT	OMAR MENDEZ CHECK BANK: 11-4288 NUM: 1126	$-11.89	$0.00
02/17/2010	PAYMENT	MENDEZ, OMAR CHECK BANK: 11-4288 NUM: 1122	$-146.46	$11.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	MENDEZ, OMAR A & ROSA Y	$146.46	$146.46
04/13/2009	PAYMENT	MENDEZ, OMAR OR ROSA CHECK BANK: 90-7526 NUM: 6158	$-156.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	MENDEZ, OMAR A & ROSA Y	$135.60	$135.60
03/10/2008	PAYMENT	MENDEZ, OMAR A/ROSA CHECK BANK: 90-7526 NUM: 5640	$-4.48	$0.00
01/14/2008	PAYMENT	OMAR MENDEZ CHECK BANK: 90-7526 NUM: 5612	$-125.56	$4.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	MENDEZ, OMAR A & ROSA Y	$125.56	$125.56
03/21/2007	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 5387	$-4.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.24
12/18/2006	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 5299	$-116.26	$4.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	MENDEZ, OMAR A & ROSA Y	$116.26	$116.26
01/27/2006	PAYMENT	MENDEZ, OMAR A & ROSA Y CASH	$-1.04	$0.00
01/19/2006	PAYMENT	MENDEZ, OMAR A, ROSA CHECK BANK: 90-7526 NUM: 5044	$-52.00	$1.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
11/23/2005	PAYMENT	MENDEZ, OMAR A & ROSA Y CASH	$-1.04	$52.00
11/14/2005	PAYMENT	OMAR MENDEZ CHECK BANK: 90-7526 NUM: 4986	$-26.00	$53.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/19/2005	PAYMENT	MENDEZ, OMAR A & ROSA Y CHECK BANK: 90-7526 NUM: 4891	$-29.65	$78.00
07/15/2005	BILL	MENDEZ, OMAR A & ROSA Y	$107.65	$107.65
12/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35893	$-108.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	WILLEY, DOROTHY E TR	$99.68	$99.68
08/04/2003	PAYMENT	WILLEY, DOROTHY E TR CHECK BANK: 32-2 NUM: 756	$-98.65	$0.00
07/18/2003	BILL	WILLEY, DOROTHY E TR	$98.65	$98.65
07/30/2002	PAYMENT	WILLEY, DOROTHY E TR CHECK BANK: 32-2 NUM: 540	$-95.45	$0.00
07/12/2002	BILL	WILLEY, DOROTHY E TR	$95.45	$95.45
08/01/2001	PAYMENT	WILLEY, DOROTHY E TR CHECK BANK: 32-2 NUM: 266	$-93.82	$0.00
07/12/2001	BILL	WILLEY, DOROTHY E TR	$93.82	$93.82
08/17/2000	PAYMENT	WILLEY, DOROTHY E TRUSTEE CHECK BANK: 32-2 NUM: 115	$-91.95	$0.00
07/17/2000	BILL	WILLEY, DOROTHY E TRUSTEE	$91.95	$91.95
08/24/1999	PAYMENT	WILLEY, DOROTHY E TRUSTEE CHECK BANK: 19-7076 NUM: 2163	$-87.39	$0.00
07/17/1999	BILL	WILLEY, DOROTHY E TRUSTEE	$87.39	$87.39
04/26/1999	PAYMENT	WILLEY, DOROTHY E TRUSTEE CHECK BANK: 19-7074 NUM: 2124	$-108.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	WILLEY, DOROTHY E TRUSTEE	$88.98	$88.98
08/12/1997	PAYMENT	WILLEY, DOROTHY E TRUSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	WILLEY, DOROTHY E TRUSTEE	$88.36	$88.36
07/29/1996	PAYMENT	WILLEY, LEONARD A & DOROTHY	$-87.88	$0.00
07/18/1996	BILL	WILLEY, LEONARD A & DOROTHY	$87.88	$87.88