Tax Account 017-464-08

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Owners

IBARRA, FRANK & JUDITH
16899 MILLUX AVE
DOS PALOS, CA 93620

IBARRA, JUDITH

Account Summary

Account ID	017-464-08
Account Type	Real Estate
Location	2040 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-464-08

Account Type

Real Estate

Location

2040 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
08/19/2024	PAYMENT	FRANK JUDITH IBARRA PNP PNP - 161297804	$-164.13	$0.00
07/16/2024	BILL	IBARRA, FRANK & JUDITH	$164.13	$164.13
09/07/2023	PAYMENT	FRANK JUDITH IBARRA PNP PNP - 142193410	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	IBARRA, FRANK & JUDITH	$152.11	$152.11
08/10/2022	PAYMENT	FRANK IBARRA PNP PNP - 119103520	$-118.60	$0.00
07/15/2022	BILL	BRITTAIN, GREGORY A	$118.60	$118.60
01/04/2022	PAYMENT	TICOR TITLE CHECK 10044822	$-27.43	$0.00
11/15/2021	PAYMENT	BRITTAIN, GREGORY A CHECK 316	$-27.43	$27.43
09/14/2021	PAYMENT	BRITTAIN, GREGORY A CHECK 314	$-27.43	$54.86
08/11/2021	PAYMENT	BRITTAIN, GREGORY A CHECK 312	$-27.65	$82.29
07/14/2021	BILL	BRITTAIN, GREGORY A	$109.94	$109.94
01/11/2021	PAYMENT	BRITTAIN, GREGORY A CHECK 298	$-25.00	$0.00
11/13/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 295	$-25.00	$25.00
09/03/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 292	$-25.00	$50.00
07/23/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 288	$-26.09	$75.00
07/09/2020	BILL	BRITTAIN, GREGORY A	$101.09	$101.09
07/23/2019	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 276	$-94.81	$0.00
07/10/2019	BILL	BRITTAIN, GREGORY A	$94.81	$94.81
07/27/2018	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 258	$-90.33	$0.00
07/10/2018	BILL	BRITTAIN, GREGORY A	$90.33	$90.33
08/14/2017	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 218	$-86.71	$0.00
07/10/2017	BILL	BRITTAIN, GREGORY A	$86.71	$86.71
08/08/2016	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 190	$-84.58	$0.00
07/11/2016	BILL	BRITTAIN, GREGORY A	$84.58	$84.58
07/21/2015	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 170	$-84.25	$0.00
07/07/2015	BILL	BRITTAIN, GREGORY A	$84.25	$84.25
08/13/2014	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 152	$-84.08	$0.00
07/08/2014	BILL	BRITTAIN, GREGORY A	$84.08	$84.08
08/05/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 104	$-84.08	$0.00
07/08/2013	BILL	BRITTAIN, GREGORY A	$84.08	$84.08
02/11/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2483	$-36.00	$0.00
01/02/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2477	$-36.00	$36.00
09/21/2012	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2460	$-36.00	$72.00
08/22/2012	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2454	$-37.81	$108.00
07/10/2012	BILL	BRITTAIN, GREGORY A	$145.81	$145.81
02/03/2012	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2435	$-43.00	$0.00
12/21/2011	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2431	$-43.00	$43.00
09/13/2011	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2426	$-43.00	$86.00
08/08/2011	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2423	$-46.59	$129.00
07/08/2011	BILL	BRITTAIN, GREGORY A	$175.59	$175.59
01/28/2011	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2399	$-43.00	$0.00
12/21/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2390	$-43.00	$43.00
10/05/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2376	$-43.00	$86.00
08/13/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2369	$-45.81	$129.00
07/08/2010	BILL	BRITTAIN, GREGORY A	$174.81	$174.81
02/05/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2344	$-43.00	$0.00
12/17/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2338	$-43.00	$43.00
09/03/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2329	$-43.00	$86.00
08/11/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2326	$-46.76	$129.00
07/06/2009	BILL	BRITTAIN, GREGORY A	$175.76	$175.76
02/09/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2307	$-40.00	$0.00
12/24/2008	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2302	$-40.00	$40.00
09/30/2008	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2293	$-40.00	$80.00
08/18/2008	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2289	$-42.73	$120.00
07/15/2008	BILL	BRITTAIN, GREGORY A	$162.73	$162.73
07/25/2007	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2252	$-150.68	$0.00
07/12/2007	BILL	BRITTAIN, GREGORY A	$150.68	$150.68
01/08/2007	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2212	$-34.00	$0.00
11/13/2006	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2201	$-34.00	$34.00
09/14/2006	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2181	$-34.00	$68.00
08/04/2006	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2166	$-37.51	$102.00
07/12/2006	BILL	BRITTAIN, GREGORY A	$139.51	$139.51
08/05/2005	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2021	$-129.18	$0.00
07/15/2005	BILL	BRITTAIN, GREGORY A	$129.18	$129.18
02/01/2005	PAYMENT	TIBBALS, AMY ET AL CHECK BANK: 90-7097 NUM: 1943	$-55.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.02	$55.41
08/13/2004	PAYMENT	TIBBALS, S CHECK BANK: 94-8023 NUM: 6022	$-32.61	$54.39
08/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15843	$-32.61	$87.00
07/08/2004	BILL	TIBBALS, AMY ET AL	$119.61	$119.61
03/11/2004	PAYMENT	TIBBALS, SCOTT A & MELISSA CHECK BANK: 94-8023 NUM: 5816	$-29.59	$0.00
01/14/2004	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5746	$-29.59	$29.59
11/07/2003	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5637	$-30.77	$59.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.18	$89.95
08/22/2003	PAYMENT	TIBBALS, SCOTT A & MELISSA A CASH BANK: 94-8023 NUM: 5553	$-29.61	$88.77
07/18/2003	BILL	TIBBALS, AMY ET AL	$118.38	$118.38
04/22/2003	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-8023 NUM: 5390	$-29.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
02/05/2003	PAYMENT	TIBBALS, AMY ET AL CHECK BANK: 94-8023 NUM: 5295	$-59.92	$28.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$87.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/30/2002	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5128	$-30.54	$84.00
07/12/2002	BILL	TIBBALS, AMY ET AL	$114.54	$114.54
03/14/2002	PAYMENT	TIBBALS, SCOTT & MELISSA A CHECK BANK: 94-8023 NUM: 4566	$-28.09	$0.00
02/07/2002	PAYMENT	TIBBALS, SCOTT CHECK BANK: 94-7074 NUM: 3800	$-29.21	$28.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
10/10/2001	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 3700	$-57.53	$56.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	TIBBALS, AMY ET AL	$112.58	$112.58
09/05/2000	PAYMENT	TIBBALS, AMY ET AL CHECK BANK: 94-7074 NUM: 3475	$-110.31	$0.00
07/17/2000	BILL	TIBBALS, AMY ET AL	$110.31	$110.31
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-769.17	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.60	$769.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$765.57
08/06/1999	INTEREST	Monthly Interest	$3.60	$762.07
07/17/1999	BILL	MAYERS, ALTON R & BERNADINE P	$87.39	$758.47
07/13/1999	INTEREST	Monthly Interest	$3.60	$671.08
07/01/1999	INTEREST	Monthly Interest	$3.60	$667.48
06/07/1999	INTEREST	Monthly Interest	$10.27	$663.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$653.61
04/30/1999	INTEREST	Monthly Interest	$2.86	$648.61
03/24/1999	INTEREST	Monthly Interest	$2.86	$645.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$642.89
03/03/1999	INTEREST	Monthly Interest	$2.86	$636.66
02/02/1999	INTEREST	Monthly Interest	$2.86	$633.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$630.94
01/05/1999	INTEREST	Monthly Interest	$2.86	$625.60
12/02/1998	INTEREST	Monthly Interest	$2.86	$622.74
11/04/1998	INTEREST	Monthly Interest	$2.86	$619.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$617.02
10/05/1998	INTEREST	Monthly Interest	$2.86	$612.57
09/01/1998	INTEREST	Monthly Interest	$2.86	$609.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$606.85
07/31/1998	INTEREST	Monthly Interest	$2.86	$603.29
07/13/1998	BILL	MAYERS, ALTON R & BERNADINE P	$88.98	$600.43
07/02/1998	INTEREST	Monthly Interest	$2.86	$511.45
07/02/1998	INTEREST	Monthly Interest	$2.86	$508.59
06/02/1998	INTEREST	Monthly Interest	$9.48	$505.73
05/01/1998	INTEREST	Monthly Interest	$2.12	$496.25
03/25/1998	INTEREST	Monthly Interest	$2.12	$494.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$492.01
03/04/1998	INTEREST	Monthly Interest	$2.12	$485.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$483.70
01/02/1998	INTEREST	Monthly Interest	$2.12	$478.40
12/03/1997	INTEREST	Monthly Interest	$2.12	$476.28
11/06/1997	INTEREST	Monthly Interest	$2.12	$474.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$472.04
10/02/1997	INTEREST	Monthly Interest	$2.12	$467.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$465.50
09/02/1997	INTEREST	Monthly Interest	$2.12	$461.97
08/01/1997	INTEREST	Monthly Interest	$2.12	$459.85
07/14/1997	BILL	MAYERS, ALTON R & BERNADINE P	$88.36	$457.73
07/01/1997	INTEREST	Monthly Interest	$2.12	$369.37
06/03/1997	INTEREST	Monthly Interest	$8.71	$367.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$358.54
05/02/1997	INTEREST	Monthly Interest	$1.39	$353.54
03/26/1997	INTEREST	Monthly Interest	$1.39	$352.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$350.76
03/04/1997	INTEREST	Monthly Interest	$1.39	$344.61
02/03/1997	INTEREST	Monthly Interest	$1.39	$343.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$341.83
01/07/1997	INTEREST	Monthly Interest	$1.39	$336.56
12/03/1996	INTEREST	Monthly Interest	$1.39	$335.17
11/15/1996	INTEREST	Monthly Interest	$1.39	$333.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$332.39
10/02/1996	INTEREST	Monthly Interest	$1.39	$328.00
09/11/1996	INTEREST	Monthly Interest	$1.39	$326.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$325.22
08/02/1996	INTEREST	Monthly Interest	$1.39	$321.70
07/18/1996	BILL	MAYERS, ALTON & BERNADINE	$87.88	$320.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$232.43
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.00	$204.74
07/01/1995	BILL	MAYERS, ALTON & BERNADINE	$85.62	$167.74
07/01/1994	BILL	MAYERS, ALTON & BERNADINE	$82.12	$82.12