Tax Account 017-453-13

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Owners

CALK, RICHARD L & SHIRLEY J
71 JENSEN
GUSTINE, CA 95322-0000

CALK, SHIRLEY J

Account Summary

Account ID	017-453-13
Account Type	Real Estate
Location	2210 E ERMINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-453-13

Account Type

Real Estate

Location

2210 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	CALK, RICHARD L & SHIRLEY J	$129.66	$129.66
02/20/2024	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK 2948	$-30.00	$0.00
12/26/2023	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK 2940	$-30.00	$30.00
09/25/2023	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK 2926	$-30.00	$60.00
08/29/2023	PAYMENT	CALK, SHIRLEY J CHECK 2921	$-30.21	$90.00
07/17/2023	BILL	CALK, RICHARD L & SHIRLEY J	$120.21	$120.21
08/19/2022	PAYMENT	CALK, SHIRLEY J CHECK 2866	$-97.85	$0.00
07/15/2022	BILL	CALK, RICHARD L & SHIRLEY J	$97.85	$97.85
08/11/2021	PAYMENT	RICHARD L SHIRLEY J CALK PNP PNP - 98577426	$-90.74	$0.00
07/14/2021	BILL	CALK, RICHARD L & SHIRLEY J	$90.74	$90.74
08/19/2020	PAYMENT	CALK, SHIRLEY J CHECK NUM: 2760	$-83.31	$0.00
07/09/2020	BILL	CALK, RICHARD L & SHIRLEY J	$83.31	$83.31
07/24/2019	PAYMENT	CALK, RICHARD L CHECK NUM: 2709	$-78.17	$0.00
07/10/2019	BILL	CALK, RICHARD L & SHIRLEY J	$78.17	$78.17
07/30/2018	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 2632	$-74.49	$0.00
07/10/2018	BILL	CALK, RICHARD L & SHIRLEY J	$74.49	$74.49
07/26/2017	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 2526	$-71.52	$0.00
07/10/2017	BILL	CALK, RICHARD L & SHIRLEY J	$71.52	$71.52
08/02/2016	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 2400	$-69.78	$0.00
07/11/2016	BILL	CALK, RICHARD L & SHIRLEY J	$69.78	$69.78
07/27/2015	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 2272	$-69.48	$0.00
07/07/2015	BILL	CALK, RICHARD L & SHIRLEY J	$69.48	$69.48
07/31/2014	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 2133	$-69.31	$0.00
07/08/2014	BILL	CALK, RICHARD L & SHIRLEY J	$69.31	$69.31
07/18/2013	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1971	$-69.31	$0.00
07/08/2013	BILL	CALK, RICHARD L & SHIRLEY J	$69.31	$69.31
02/22/2013	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1912	$-30.00	$0.00
01/02/2013	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1903	$-30.00	$30.00
10/04/2012	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1868	$-30.00	$60.00
08/22/2012	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1851	$-30.24	$90.00
07/10/2012	BILL	CALK, RICHARD L & SHIRLEY J	$120.24	$120.24
12/30/2011	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1767	$-58.00	$0.00
08/10/2011	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1699	$-61.37	$58.00
07/08/2011	BILL	CALK, RICHARD L & SHIRLEY J	$119.37	$119.37
01/13/2011	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK NUM: 1560	$-54.00	$0.00
09/29/2010	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK BANK: 11-35 NUM: 1488	$-27.00	$54.00
08/16/2010	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK BANK: 11-35 NUM: 1456	$-29.52	$81.00
07/08/2010	BILL	CALK, RICHARD L & SHIRLEY J	$110.52	$110.52
08/12/2009	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK BANK: 11-35 NUM: 1205	$-102.51	$0.00
07/06/2009	BILL	CALK, RICHARD L & SHIRLEY J	$102.51	$102.51
08/12/2008	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK BANK: 90-3752 NUM: 12787	$-94.91	$0.00
07/15/2008	BILL	CALK, RICHARD L & SHIRLEY J	$94.91	$94.91
08/14/2007	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK BANK: 90-3752 NUM: 12406	$-87.89	$0.00
07/12/2007	BILL	CALK, RICHARD L & SHIRLEY J	$87.89	$87.89
07/31/2006	PAYMENT	CALK, RICHARD L & SHIRLEY J CHECK BANK: 90-3752 NUM: 11931	$-81.39	$0.00
07/12/2006	BILL	CALK, RICHARD L & SHIRLEY J	$81.39	$81.39
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99291	$-75.35	$0.00
07/15/2005	BILL	SIVERLY, JACK & SHIRLEY J TRS	$75.35	$75.35
08/09/2004	PAYMENT	SIVERLY, JACK & SHIRLEY CHECK BANK: 92-372 NUM: 3913	$-69.77	$0.00
07/08/2004	BILL	SIVERLY, JACK & SHIRLEY J TRS	$69.77	$69.77
08/01/2003	PAYMENT	SIVERLY, JACK & SHIRLEY J TRS CHECK BANK: 92-372 NUM: 3522	$-69.05	$0.00
07/18/2003	BILL	SIVERLY, JACK & SHIRLEY J TRS	$69.05	$69.05
08/06/2002	PAYMENT	SIVERLY, JACK & SHIRLEY J TRS CHECK BANK: 92-372 NUM: 3184	$-66.82	$0.00
07/12/2002	BILL	SIVERLY, JACK & SHIRLEY J TRS	$66.82	$66.82
07/31/2001	PAYMENT	SIVERLY, JACK & SHIRLEY J TRS CHECK BANK: 92-372 NUM: 2782	$-65.70	$0.00
07/12/2001	BILL	SIVERLY, JACK & SHIRLEY J TRS	$65.70	$65.70
08/17/2000	PAYMENT	SIVERLY, JACK & SHIRLEY J TRUS CHECK BANK: 92-372 NUM: 2395	$-64.37	$0.00
07/17/2000	BILL	SIVERLY, JACK & SHIRLEY J TRUS	$64.37	$64.37
04/24/2000	PAYMENT	SIVERLY, JACK & SHIRLEY J TRUS CHECK BANK: 92-372 NUM: 2285	$-6.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$6.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$6.28
11/10/1999	PAYMENT	SIVERLY, JACK & SHIRLEY J TRUS CHECK BANK: 92-372 NUM: 2086	$-67.97	$6.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	SIVERLY, JACK & SHIRLEY J TRUS	$67.97	$67.97
08/07/1998	PAYMENT	SIVERLY, JACK & SHIRLEY J TRUS CHECK	$-69.19	$0.00
07/13/1998	BILL	SIVERLY, JACK & SHIRLEY J TRUS	$69.19	$69.19
07/29/1997	PAYMENT	SIVERLY, JACK & SHIRLEY J TRUS CHECK	$-68.72	$0.00
07/14/1997	BILL	SIVERLY, JACK & SHIRLEY J TRUS	$68.72	$68.72
08/20/1996	PAYMENT	SIVERLY, JACK & SHIRLEY J TRUS	$-68.35	$0.00
07/18/1996	BILL	SIVERLY, JACK & SHIRLEY J TRUS	$68.35	$68.35