Tax Account 017-471-08

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Owners

THERIAULT, RAYMOND SIMEON ET AL
1154 SPRINGTIME AVE
MANTECA, CA 95336-3226

MONTGOMERY, CAROL A

Account Summary

Account ID	017-471-08
Account Type	Real Estate
Location	2965 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-471-08

Account Type

Real Estate

Location

2965 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/21/2024	PAYMENT	MONTGOMERY, CAROL CHECK	$-188.16	$0.00
07/16/2024	BILL	THERIAULT, RAYMOND SIMEON ET AL	$188.16	$188.16
08/23/2023	PAYMENT	MONTGOMERY, CAROL CHECK 2190	$-174.36	$0.00
07/17/2023	BILL	THERIAULT, RAYMOND SIMEON ET AL	$174.36	$174.36
08/15/2022	PAYMENT	MONTGOMERY, CAROL CHECK 1770	$-139.21	$0.00
07/15/2022	BILL	THERIAULT, RAYMOND SIMEON ET AL	$139.21	$139.21
08/27/2021	PAYMENT	THERIAULT, RAYMOND S ET AL CHECK 4197	$-129.06	$0.00
07/14/2021	BILL	THERIAULT, RAYMOND SIMEON ET AL	$129.06	$129.06
08/07/2020	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK NUM: 4016	$-118.79	$0.00
07/09/2020	BILL	THERIAULT, RAYMOND SIMEON ET A	$118.79	$118.79
07/23/2019	PAYMENT	MONTGOMERY, CAROL CHECK NUM: 3890	$-111.39	$0.00
07/10/2019	BILL	THERIAULT, RAYMOND SIMEON ET A	$111.39	$111.39
07/27/2018	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK NUM: 3817	$-106.12	$0.00
07/10/2018	BILL	THERIAULT, RAYMOND SIMEON ET A	$106.12	$106.12
07/25/2017	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK NUM: 3683	$-101.89	$0.00
07/10/2017	BILL	THERIAULT, RAYMOND SIMEON ET A	$101.89	$101.89
07/26/2016	PAYMENT	THERIAULT, RAYMOND & CAROL CHECK NUM: 3571	$-99.38	$0.00
07/11/2016	BILL	THERIAULT, RAYMOND SIMEON ET A	$99.38	$99.38
08/07/2015	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK NUM: 3459	$-99.02	$0.00
07/07/2015	BILL	THERIAULT, RAYMOND SIMEON ET A	$99.02	$99.02
08/20/2014	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK NUM: 3329	$-98.85	$0.00
07/08/2014	BILL	THERIAULT, RAYMOND SIMEON ET A	$98.85	$98.85
08/09/2013	PAYMENT	THERIAULT, RAYMOND/MONTGOMERY, CHECK NUM: 3179	$-98.85	$0.00
07/08/2013	BILL	THERIAULT, RAYMOND SIMEON ET A	$98.85	$98.85
07/24/2012	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK NUM: 3015	$-171.38	$0.00
07/10/2012	BILL	THERIAULT, RAYMOND SIMEON ET A	$171.38	$171.38
07/27/2011	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CORK: B NUM: 2876	$-204.08	$0.00
07/08/2011	BILL	THERIAULT, RAYMOND SIMEON ET A	$204.08	$204.08
08/04/2010	PAYMENT	THERIAULT,RAYMOND/MONTGOMERY,C CHECK BANK: 90-7299 NUM: 2729	$-189.47	$0.00
07/08/2010	BILL	THERIAULT, RAYMOND SIMEON ET A	$189.47	$189.47
08/17/2009	PAYMENT	THERIAULT,RAYMOND/MONTGOMERY,C CHECK BANK: 90-7299 NUM: 2551	$-175.76	$0.00
07/06/2009	BILL	THERIAULT, RAYMOND SIMEON ET A	$175.76	$175.76
08/11/2008	PAYMENT	THERIAULT, RAYMOND S & CAROL CHECK BANK: 90-7299 NUM: 2415	$-162.73	$0.00
07/15/2008	BILL	THERIAULT, RAYMOND SIMEON ET A	$162.73	$162.73
07/30/2007	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK BANK: 90-7299 NUM: 2289	$-150.68	$0.00
07/12/2007	BILL	THERIAULT, RAYMOND SIMEON ET A	$150.68	$150.68
08/18/2006	PAYMENT	THERIAULT, RAYMOND/MONTGOMERY CHECK BANK: 90-7299 NUM: 2161	$-139.51	$0.00
07/12/2006	BILL	THERIAULT, RAYMOND SIMEON ET A	$139.51	$139.51
08/05/2005	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK BANK: 90-7299 NUM: 2035	$-129.18	$0.00
07/15/2005	BILL	THERIAULT, RAYMOND SIMEON ET A	$129.18	$129.18
08/04/2004	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK BANK: 90-7299 NUM: 1898	$-119.61	$0.00
07/08/2004	BILL	THERIAULT, RAYMOND SIMEON ET A	$119.61	$119.61
08/05/2003	PAYMENT	THERIAULT, RAYMOND SIMEON ET A CHECK BANK: 90-7299 NUM: 1739	$-118.38	$0.00
07/18/2003	BILL	THERIAULT, RAYMOND SIMEON ET A	$118.38	$118.38
08/16/2002	PAYMENT	STRONG'S STORAGE INC CHECK BANK: 94-77 NUM: 257	$-114.54	$0.00
07/12/2002	BILL	STRONG'S STORAGE INC	$114.54	$114.54
08/08/2001	PAYMENT	PIERSON, LARRY LANE ET AL CHECK BANK: 94-7074 NUM: 7037	$-112.58	$0.00
07/12/2001	BILL	PIERSON, LARRY LANE ET AL	$112.58	$112.58
08/18/2000	PAYMENT	PIERSON, LARRY & VONNIE CHECK BANK: 94-7074 NUM: 6740	$-110.31	$0.00
07/17/2000	BILL	PIERSON, LARRY LANE ET AL	$110.31	$110.31
08/03/1999	PAYMENT	PIERSON, LARRY LANE ET AL CHECK BANK: 94-7074 NUM: 6378	$-87.39	$0.00
07/17/1999	BILL	PIERSON, LARRY LANE ET AL	$87.39	$87.39
07/28/1998	PAYMENT	PIERSON, LARRY LANE ET AL CHECK	$-88.98	$0.00
07/13/1998	BILL	PIERSON, LARRY LANE ET AL	$88.98	$88.98
07/28/1997	PAYMENT	PIERSON, LARRY LANE ET AL CHECK	$-88.36	$0.00
07/14/1997	BILL	PIERSON, LARRY LANE ET AL	$88.36	$88.36
08/05/1996	PAYMENT	AUERBACH, STEVEN BRAD	$-87.88	$0.00
07/18/1996	BILL	AUERBACH, STEVEN BRAD	$87.88	$87.88