Tax Account 017-484-04

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Owners

TRUMBLY, JAMES LIAM
6443 ROLLING WY
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	017-484-04
Account Type	Real Estate
Location	3225 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-484-04

Account Type

Real Estate

Location

3225 E BADGER 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	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$9.28	$128.88	$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	$1.04	$102.13	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/26/2024	PAYMENT	JENNIFER M ROBINSON PNP PNP - 159886419	$-164.13	$0.00
07/16/2024	BILL	ROBINSON, JENNIFER	$164.13	$164.13
07/31/2023	PAYMENT	JENNIFER ROBINSON PNP PNP - 140015966	$-152.11	$0.00
07/17/2023	BILL	ROBINSON, JENNIFER	$152.11	$152.11
04/04/2023	PAYMENT	ROBINSON, JENNIFER CHECK 2692	$-97.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.22	$96.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$91.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
07/29/2022	PAYMENT	JENNIFER ROBINSON PNP PNP - 118396068	$-31.60	$87.00
07/15/2022	BILL	ROBINSON, JENNIFER	$118.60	$118.60
08/30/2021	PAYMENT	JENNIFER ROBINSON PNP PNP - 99517893	$-109.94	$0.00
07/14/2021	BILL	ROBINSON, JENNIFER	$109.94	$109.94
09/28/2020	PAYMENT	ROBINSON, JENNIFER M CHECK NUM: 2516	$-102.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	ROBINSON, JENNIFER	$101.09	$101.09
08/14/2019	PAYMENT	ROBINSON, JENNIFER CHECK NUM: 2479	$-94.81	$0.00
07/10/2019	BILL	ROBINSON, JENNIFER	$94.81	$94.81
07/27/2018	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 46504701	$-90.33	$0.00
07/10/2018	BILL	ROBINSON, JENNIFER	$90.33	$90.33
08/09/2017	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 34589337	$-86.71	$0.00
07/10/2017	BILL	ROBINSON, JENNIFER	$86.71	$86.71
08/25/2016	PAYMENT	JENNIFER ROBINSON CHECK NUM: 2337	$-84.58	$0.00
07/11/2016	BILL	ROBINSON, JENNIFER	$84.58	$84.58
08/27/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2172*	$-84.25	$0.00
07/07/2015	BILL	ROBINSON, JENNIFER	$84.25	$84.25
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2009*	$-84.08	$0.00
07/08/2014	BILL	ROBINSON, JENNIFER	$84.08	$84.08
08/07/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1871	$-84.08	$0.00
07/08/2013	BILL	ROBINSON, JENNIFER	$84.08	$84.08
04/08/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1824	$-167.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	CAVANAUGH, BETTIE	$145.81	$145.81
03/02/2012	PAYMENT	BETTIE CAVANAUGH CASH	$-973.47	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.92	$973.47
01/31/2012	INTEREST	Monthly Interest	$3.92	$969.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$965.63
01/03/2012	INTEREST	Monthly Interest	$3.92	$957.94
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$954.02
12/01/2011	INTEREST	Monthly Interest	$3.92	$942.84
11/01/2011	INTEREST	Monthly Interest	$3.92	$938.92
10/18/2011	AMENDMENT	Title Search	$100.00	$935.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$835.00
10/03/2011	INTEREST	Monthly Interest	$3.92	$830.69
09/01/2011	INTEREST	Monthly Interest	$3.92	$826.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$822.85
07/08/2011	BILL	CAVANAUGH, BETTIE	$170.19	$821.08
07/08/2011	INTEREST	Monthly Interest	$3.92	$650.89
07/05/2011	INTEREST	Monthly Interest	$3.92	$646.97
06/30/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$643.05
06/29/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$628.05
06/06/2011	INTEREST	Monthly Interest	$15.51	$598.05
06/01/2011	ADJUST	CHECK RETURNED NSF NUM: 99	$582.54	$582.54
04/29/2011	VOID	CAVANAUGH, BETTIE CHECK NUM: 99	$-582.54	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$582.54
04/01/2011	INTEREST	Monthly Interest	$2.35	$577.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$574.65
03/01/2011	INTEREST	Monthly Interest	$2.35	$563.60
02/01/2011	INTEREST	Monthly Interest	$2.35	$561.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$558.90
01/04/2011	INTEREST	Monthly Interest	$2.35	$551.77
12/01/2010	INTEREST	Monthly Interest	$2.35	$549.42
11/01/2010	INTEREST	Monthly Interest	$2.35	$547.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$544.72
10/01/2010	INTEREST	Monthly Interest	$2.35	$540.73
09/01/2010	INTEREST	Monthly Interest	$2.35	$538.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$536.03
08/24/2010	INTEREST	Monthly Interest	$2.35	$534.40
07/08/2010	BILL	CAVANAUGH, BETTIE	$157.87	$532.05
07/02/2010	INTEREST	Monthly Interest	$2.35	$374.18
07/02/2010	INTEREST	Monthly Interest	$2.35	$371.83
06/01/2010	INTEREST	Monthly Interest	$13.33	$369.48
05/03/2010	INTEREST	Monthly Interest	$1.13	$356.15
03/31/2010	INTEREST	Monthly Interest	$1.13	$355.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$353.89
03/01/2010	INTEREST	Monthly Interest	$1.13	$343.64
02/01/2010	INTEREST	Monthly Interest	$1.13	$342.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$341.38
01/04/2010	INTEREST	Monthly Interest	$1.13	$334.75
12/01/2009	INTEREST	Monthly Interest	$1.13	$333.62
11/03/2009	INTEREST	Monthly Interest	$1.13	$332.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$331.36
10/05/2009	INTEREST	Monthly Interest	$1.13	$327.64
09/01/2009	INTEREST	Monthly Interest	$1.13	$326.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$325.38
08/03/2009	INTEREST	Monthly Interest	$1.13	$323.84
07/06/2009	BILL	CAVANAUGH, BETTIE	$146.46	$322.71
07/01/2009	INTEREST	Monthly Interest	$1.13	$176.25
07/01/2009	INTEREST	Monthly Interest	$1.13	$175.12
06/01/2009	INTEREST	Monthly Interest	$11.30	$173.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	CAVANAUGH, BETTIE	$135.60	$135.60
08/28/2007	PAYMENT	FAST EDDIES CHECK BANK: 94-72 NUM: 1540	$-277.88	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.97	$277.88
07/12/2007	BILL	CAVANAUGH, BETTIE	$125.56	$276.91
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.35
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.38
06/04/2007	INTEREST	Monthly Interest	$9.69	$149.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CAVANAUGH, BETTIE	$116.26	$116.26
04/20/2006	PAYMENT	CAVANAUGH, BETTIE CHECK BANK: 15-800 NUM: 1988371	$-55.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
10/20/2005	PAYMENT	HAGAN CHECK BANK: 15-800 NUM: 8299807	$-27.04	$52.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/16/2005	PAYMENT	CAVANAUGH, BETTIE CHECK BANK: 82-40 NUM: 35742	$-29.65	$78.00
07/15/2005	BILL	CAVANAUGH, BETTIE	$107.65	$107.65
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85319	$-99.68	$0.00
07/08/2004	BILL	EPPERSON, HERBERT ET AL	$99.68	$99.68
08/20/2003	PAYMENT	EDDIE'S DESERT DESIGNS CHECK BANK: 91-574 NUM: 524	$-98.65	$0.00
07/18/2003	BILL	EPPERSON, HERBERT ET AL	$98.65	$98.65
08/21/2002	PAYMENT	EPPERSON, HERB CHECK BANK: 94-169 NUM: 1275	$-95.45	$0.00
07/12/2002	BILL	EPPERSON, HERBERT ET AL	$95.45	$95.45
09/17/2001	PAYMENT	EPPERSON, HERBERT ET AL CHECK BANK: 94-169 NUM: 1161	$-3.75	$0.00
09/04/2001	PAYMENT	EPPERSON, HERBERT ET AL CHECK BANK: 94-169 NUM: 1151	$-93.82	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	EPPERSON, HERBERT ET AL	$93.82	$93.82
08/30/2000	PAYMENT	EPPERSON, HERBERT & EDDIE CHECK BANK: 94-169 NUM: 530	$-91.95	$0.00
07/17/2000	BILL	EPPERSON, HERBERT & EDDIE	$91.95	$91.95
08/25/1999	PAYMENT	EPPERSON, HERBERT & EDDIE CHECK BANK: 94-169 NUM: 2002	$-87.39	$0.00
07/17/1999	BILL	EPPERSON, HERBERT & EDDIE	$87.39	$87.39
08/21/1998	PAYMENT	EPPERSON, HERBERT & EDDIE CHECK	$-88.98	$0.00
07/13/1998	BILL	EPPERSON, HERBERT & EDDIE	$88.98	$88.98
08/22/1997	PAYMENT	EPPERSON, HERBERT & EDDIE CHECK	$-88.36	$0.00
07/14/1997	BILL	EPPERSON, HERBERT & EDDIE	$88.36	$88.36
08/13/1996	PAYMENT	EPPERSON, HERBERT & EDDIE	$-87.88	$0.00
07/18/1996	BILL	EPPERSON, HERBERT & EDDIE	$87.88	$87.88