Tax Account 017-462-09

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Owners

ELLIS, EDWARD L JR
320 WEST COURT ST APT # 120
WOODLAND, CA 95695

Account Summary

Account ID	017-462-09
Account Type	Real Estate
Location	2035 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-09

Account Type

Real Estate

Location

2035 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$293.48
Total	$293.48
Paid	$293.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$293.48

Total

$293.48

Paid

$293.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.48	$0.00	$74.48	$74.48	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$240.29	$0.00	$240.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$222.62	$0.00	$222.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$205.41	$0.00	$205.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$192.60	$0.00	$192.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.45	$0.00	$183.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$176.10	$0.00	$176.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$171.69	$0.00	$171.69	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	ELLIS, EDWARD L JR CHECK 2981	$-293.48	$0.00
07/17/2023	BILL	ELLIS, EDWARD L JR	$293.48	$293.48
08/16/2022	PAYMENT	ELLIS, EDWARD L JR CHECK 2872	$-240.29	$0.00
07/15/2022	BILL	ELLIS, EDWARD L JR	$240.29	$240.29
09/30/2021	PAYMENT	ELLIS, EDWARD L JR CHECK 2843	$-222.62	$0.00
07/14/2021	BILL	ELLIS, EDWARD L JR	$222.62	$222.62
08/12/2020	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 2642	$-205.41	$0.00
07/09/2020	BILL	ELLIS, EDWARD L JR	$205.41	$205.41
07/24/2019	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 2603	$-192.60	$0.00
07/10/2019	BILL	ELLIS, EDWARD L JR	$192.60	$192.60
07/31/2018	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 2520	$-183.45	$0.00
07/10/2018	BILL	ELLIS, EDWARD L JR	$183.45	$183.45
08/16/2017	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 2448	$-176.10	$0.00
07/10/2017	BILL	ELLIS, EDWARD L JR	$176.10	$176.10
07/27/2016	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 2377	$-171.69	$0.00
07/11/2016	BILL	ELLIS, EDWARD L JR	$171.69	$171.69
07/28/2015	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 296	$-171.19	$0.00
07/07/2015	BILL	ELLIS, EDWARD L JR	$171.19	$171.19
08/05/2014	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 107	$-170.76	$0.00
07/08/2014	BILL	ELLIS, EDWARD L JR	$170.76	$170.76
07/18/2013	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 2175	$-159.08	$0.00
07/08/2013	BILL	ELLIS, EDWARD L JR	$159.08	$159.08
07/27/2012	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 135	$-265.16	$0.00
07/10/2012	BILL	ELLIS, EDWARD L JR	$265.16	$265.16
07/27/2011	PAYMENT	ELLIS, EDWARD L JR CHECK NUM: 1993	$-249.66	$0.00
07/08/2011	BILL	ELLIS, EDWARD L JR	$249.66	$249.66
08/09/2010	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1937	$-231.94	$0.00
07/08/2010	BILL	ELLIS, EDWARD L JR	$231.94	$231.94
07/24/2009	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1708	$-215.17	$0.00
07/06/2009	BILL	ELLIS, EDWARD L JR	$215.17	$215.17
08/21/2008	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1652	$-199.24	$0.00
07/15/2008	BILL	ELLIS, EDWARD L JR	$199.24	$199.24
07/26/2007	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1553	$-184.47	$0.00
07/12/2007	BILL	ELLIS, EDWARD L JR	$184.47	$184.47
07/28/2006	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1495	$-170.82	$0.00
07/12/2006	BILL	ELLIS, EDWARD L JR	$170.82	$170.82
08/22/2005	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1282	$-117.00	$0.00
08/11/2005	PAYMENT	ELLIS, EDWARD L JR CHECK BANK: 90-78 NUM: 1280	$-41.16	$117.00
07/15/2005	BILL	ELLIS, EDWARD L JR	$158.16	$158.16
08/03/2004	PAYMENT	PAHER, STANLEY W CHECK BANK: 94-72 NUM: 27076	$-146.44	$0.00
07/08/2004	BILL	PAHER, STANLEY W	$146.44	$146.44
07/30/2003	PAYMENT	PAHER, STANLEY W CHECK BANK: 94-72 NUM: 26758	$-144.31	$0.00
07/18/2003	BILL	PAHER, STANLEY W	$144.31	$144.31
07/24/2002	PAYMENT	PAHER, STANLEY W CHECK BANK: 94-72 NUM: 26646	$-141.24	$0.00
07/12/2002	BILL	PAHER, STANLEY W	$141.24	$141.24
08/02/2001	PAYMENT	PAHER, STANLEY W CHECK BANK: 94-72 NUM: 26339	$-75.07	$0.00
07/12/2001	BILL	PAHER, STANLEY W	$75.07	$75.07
09/05/2000	PAYMENT	PAHER, STANLEY W CHECK BANK: 94-72 NUM: 25894	$-73.55	$0.00
07/17/2000	BILL	PAHER, STANLEY W	$73.55	$73.55
10/19/1999	PAYMENT	PAHER, STANLEY W CASH	$-2.72	$0.00
10/19/1999	AMENDMENT	REMOVE PENALTY	$-0.13	$2.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.85
09/29/1999	PAYMENT	PAHER, STANLEY W CHECK BANK: 94-72 NUM: 26226	$-67.97	$2.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	PAHER, STANLEY W	$67.97	$67.97
07/20/1998	PAYMENT	PAHER, STANLEY W CHECK	$-69.19	$0.00
07/13/1998	BILL	PAHER, STANLEY W	$69.19	$69.19
08/22/1997	PAYMENT	PAHER, STANLEY W CHECK	$-68.72	$0.00
07/14/1997	BILL	PAHER, STANLEY W	$68.72	$68.72
08/05/1996	PAYMENT	PAHER, STANLEY W	$-68.35	$0.00
07/18/1996	BILL	PAHER, STANLEY W	$68.35	$68.35