Tax Account 017-483-05

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Owners

WILKINS, LINDA
1082 SAN DIEGO
S LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	017-483-05
Account Type	Real Estate
Location	2785 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-05

Account Type

Real Estate

Location

2785 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
09/01/2023	PAYMENT	WILKINS, LINDA / MACHT, LISA M CHECK 0086861829	$-120.21	$0.00
07/17/2023	BILL	WILKINS, LINDA	$120.21	$120.21
08/10/2022	PAYMENT	WILKINS, LINDA CHECK 10893952	$-97.85	$0.00
07/15/2022	BILL	WILKINS, LINDA	$97.85	$97.85
09/02/2021	PAYMENT	WILKINS, LINDA CHECK 0036136492	$-90.74	$0.00
07/14/2021	BILL	WILKINS, LINDA	$90.74	$90.74
08/17/2020	PAYMENT	WILKINS, LINDA CHECK NUM: 0039949493	$-83.31	$0.00
07/09/2020	BILL	WILKINS, LINDA	$83.31	$83.31
07/30/2019	PAYMENT	WILKINS, LINDA CHECK NUM: 0051800920	$-78.17	$0.00
07/10/2019	BILL	WILKINS, LINDA ET AL	$78.17	$78.17
08/22/2018	PAYMENT	WILKINS, LINDA/MACHT, LISA CHECK NUM: 26460174	$-74.49	$0.00
07/10/2018	BILL	WILKINS, LINDA ET AL	$74.49	$74.49
08/17/2017	PAYMENT	WILKINS, LINDA ET AL CHECK NUM: 15626116	$-71.52	$0.00
07/10/2017	BILL	WILKINS, LINDA ET AL	$71.52	$71.52
08/10/2016	PAYMENT	WILKINS, LINDA ET AL CHECK NUM: 0095481592	$-69.78	$0.00
07/11/2016	BILL	WILKINS, LINDA ET AL	$69.78	$69.78
08/18/2015	PAYMENT	WILKINS, LINDA ET AL CHECK NUM: 74252554	$-69.48	$0.00
07/07/2015	BILL	WILKINS, LINDA ET AL	$69.48	$69.48
08/20/2014	PAYMENT	WILKINS, LINDA F CHECK NUM: 45589391	$-69.31	$0.00
07/08/2014	BILL	WILKINS, LINDA ET AL	$69.31	$69.31
08/06/2013	PAYMENT	WILKINS, LINDA CHECK NUM: 3357	$-69.31	$0.00
07/08/2013	BILL	WILKINS, LINDA ET AL	$69.31	$69.31
08/16/2012	PAYMENT	WILKINS, LINDA ET AL CHECK NUM: 55979778	$-120.24	$0.00
07/10/2012	BILL	WILKINS, LINDA ET AL	$120.24	$120.24
08/17/2011	PAYMENT	WILKINS, LINDA F & MACHT, LISA CHECK NUM: 4497134	$-119.37	$0.00
07/08/2011	BILL	WILKINS, LINDA ET AL	$119.37	$119.37
08/16/2010	PAYMENT	WILKINS, LINDA F CHECK BANK: 11-35 NUM: 3297	$-110.52	$0.00
07/08/2010	BILL	WILKINS, LINDA ET AL	$110.52	$110.52
08/19/2009	PAYMENT	WILKINS, LINDA ET AL CHECK BANK: 11-35 NUM: 3269	$-102.51	$0.00
07/06/2009	BILL	WILKINS, LINDA ET AL	$102.51	$102.51
08/11/2008	PAYMENT	WILKINS, LINDA ET AL CHECK BANK: 11-35 NUM: 3240	$-94.91	$0.00
07/15/2008	BILL	WILKINS, LINDA ET AL	$94.91	$94.91
08/17/2007	PAYMENT	WILKINS, LINDA ET AL CHECK BANK: 11-35 NUM: 3209	$-87.89	$0.00
07/12/2007	BILL	WILKINS, LINDA ET AL	$87.89	$87.89
07/29/2006	PAYMENT	WILKINS, LINDA ET AL CHECK BANK: 11-35 NUM: 3153	$-81.39	$0.00
07/12/2006	BILL	WILKINS, LINDA ET AL	$81.39	$81.39
08/17/2005	PAYMENT	WILKINS, LINDA F. CHECK BANK: 11-35 NUM: 3094	$-75.35	$0.00
07/15/2005	BILL	WILKINS, LINDA ET AL	$75.35	$75.35
07/25/2004	PAYMENT	MILLER, CHERYL CHECK BANK: 82-40 NUM: 843922022	$-69.77	$0.00
07/08/2004	BILL	MILLER, CHERYL	$69.77	$69.77
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-69.05	$0.00
07/18/2003	BILL	ERGS, INC	$69.05	$69.05
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.97	$0.00
07/17/1999	BILL	ERGS, INC	$67.97	$67.97
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35