Tax Account 017-491-01
Owners
ANDRESEN, LARRY S & CHERYL J TRS
P O BOX 34047
TRUCKEE, CA 96160-0000
CORYELL, KATHY ET AL
UPSON, PAM
ANDRESEN, CHERYL J TRS
Account Summary
| Account ID | 017-491-01 |
|---|---|
| Account Type | Real Estate |
| Location | 8210 SYCAMORE ST SILVER SPRINGS |
| Balance | $51.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $204.89 |
| Total | $204.89 |
| Paid | $153.89 |
| Balance | $51.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $190.85 | $3.76 | $194.61 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $162.84 | $1.60 | $164.44 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $150.92 | $0.00 | $150.92 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $139.05 | $0.00 | $139.05 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $130.40 | $0.00 | $130.40 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $124.22 | $1.24 | $125.46 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $119.26 | $0.00 | $119.26 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $116.31 | $1.16 | $117.47 | $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 | 1.55 | .49 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 168811328 | $-51.00 | $51.00 |
| 09/30/2024 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 163388475 | $-51.00 | $102.00 |
| 08/20/2024 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 161357284 | $-51.89 | $153.00 |
| 07/16/2024 | BILL | ANDRESEN, LARRY S & CHERYL J TRS | $204.89 | $204.89 |
| 04/10/2024 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 154178924 | $-49.88 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $49.88 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.88 | $48.88 |
| 10/31/2023 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 144992365 | $-95.88 | $47.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.88 | $142.88 |
| 09/05/2023 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 141993007 | $-48.85 | $141.00 |
| 07/17/2023 | BILL | ANDRESEN, LARRY S & CHERYL J TRS | $189.85 | $189.85 |
| 03/07/2023 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 130798885 | $-40.00 | $0.00 |
| 01/11/2023 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 127496288 | $-81.60 | $40.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.60 | $121.60 |
| 08/11/2022 | PAYMENT | LARRY S CHERYL J TR ANDRESEN PNP PNP - 119206129 | $-42.84 | $120.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $162.84 |
| 07/15/2022 | BILL | ANDRESEN, LARRY S & CHERYL J TRS | $162.84 | $162.84 |
| 03/09/2022 | PAYMENT | CHERYL ANDRESEN PNP PNP - 110458611 | $-37.68 | $0.00 |
| 01/03/2022 | PAYMENT | CHERYL ANDRESEN PNP PNP - 106185835 | $-37.68 | $37.68 |
| 10/04/2021 | PAYMENT | KATHY ET AL CORYELL PNP PNP - 101279194 | $-37.68 | $75.36 |
| 08/17/2021 | PAYMENT | KATHY ET AL CORYELL PNP PNP - 98907759 | $-37.88 | $113.04 |
| 07/14/2021 | BILL | CORYELL, KATHY ET AL | $150.92 | $150.92 |
| 03/03/2021 | PAYMENT | KATHY ET AL CORYELL PNP PNP - 89875705 | $-34.00 | $0.00 |
| 01/07/2021 | PAYMENT | CHERYL ANDRESEN PNP PNP - 86886754 | $-34.00 | $34.00 |
| 10/12/2020 | PAYMENT | ANDERSEN CONSTRUCTION CHECK NUM: 6427 | $-34.00 | $68.00 |
| 08/21/2020 | PAYMENT | KATHY CORYELL CORK: D BANK: PNP INTERNET NUM: 80018773 | $-37.05 | $102.00 |
| 07/09/2020 | BILL | CORYELL, KATHY ET AL | $139.05 | $139.05 |
| 02/28/2020 | PAYMENT | ANDERSEN, LARRY & CHERYL CHECK NUM: 2032 | $-32.00 | $0.00 |
| 12/24/2019 | PAYMENT | ANDERSEN, LARRY & CHERYL CHECK NUM: 2021 | $-32.00 | $32.00 |
| 10/04/2019 | PAYMENT | ANDERSEN, CHERYL CHECK NUM: 2009 | $-32.00 | $64.00 |
| 08/15/2019 | PAYMENT | ANDRESEN, LARRY S & CHERYL CHECK NUM: 2000 | $-34.40 | $96.00 |
| 07/10/2019 | BILL | CORYELL, KATHY ET AL | $130.40 | $130.40 |
| 04/01/2019 | PAYMENT | KATHY CORYELL CHECK BANK: PNP INTERNET NUM: 56550928 | $-32.24 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.24 | $32.24 |
| 01/09/2019 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1940 | $-31.00 | $31.00 |
| 09/17/2018 | PAYMENT | ANDERSON, CHERYL CHECK NUM: 1912 | $-31.00 | $62.00 |
| 08/20/2018 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1903 | $-31.22 | $93.00 |
| 07/10/2018 | BILL | CORYELL, KATHY ET AL | $124.22 | $124.22 |
| 12/13/2017 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1823 | $-58.00 | $0.00 |
| 09/26/2017 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1846 | $-29.00 | $58.00 |
| 08/15/2017 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1817 | $-32.26 | $87.00 |
| 07/10/2017 | BILL | CORYELL, KATHY ET AL | $119.26 | $119.26 |
| 02/13/2017 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1775 | $-27.84 | $0.00 |
| 01/10/2017 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1765 | $-31.32 | $27.84 |
| 10/26/2016 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 175 | $-29.00 | $59.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $88.16 |
| 07/29/2016 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1739 | $-29.31 | $87.00 |
| 07/11/2016 | BILL | CORYELL, KATHY ET AL | $116.31 | $116.31 |
| 02/09/2016 | PAYMENT | ANDRESEN, LARRY CHECK NUM: 1702 | $-28.00 | $0.00 |
| 12/31/2015 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1670 | $-28.00 | $28.00 |
| 10/05/2015 | PAYMENT | KATHY CORYELL CHECK BANK: PNP INTERNET NUM: 20347104 | $-28.00 | $56.00 |
| 08/04/2015 | PAYMENT | CHERYL ANDRESEN CHECK NUM: 1642 | $-31.93 | $84.00 |
| 07/07/2015 | BILL | CORYELL, KATHY ET AL | $115.93 | $115.93 |
| 02/09/2015 | PAYMENT | ANDRESEN, LARRY CHECK NUM: 1601 | $-28.00 | $0.00 |
| 12/08/2014 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1585 | $-28.00 | $28.00 |
| 09/29/2014 | PAYMENT | ANDRESEN, LARRY S & CHERYL CHECK NUM: 1557 | $-28.00 | $56.00 |
| 08/13/2014 | PAYMENT | ANDRESEN, LARRY S & CHERYL CHECK NUM: 1548 | $-28.20 | $84.00 |
| 07/08/2014 | BILL | CORYELL, KATHY ET AL | $112.20 | $112.20 |
| 02/11/2014 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1472 | $-26.00 | $0.00 |
| 01/02/2014 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1453 | $-26.00 | $26.00 |
| 10/14/2013 | PAYMENT | CHERYL ANDRESEN CORK: D BANK: PNP INTERNET NUM: 11611911 | $-26.00 | $52.00 |
| 08/08/2013 | PAYMENT | ANDRESEN, LARRY S & CHERYL CHECK NUM: 1407 | $-29.71 | $78.00 |
| 07/08/2013 | BILL | CORYELL, KATHY ET AL | $107.71 | $107.71 |
| 02/22/2013 | PAYMENT | KATHY CORYELL CHECK BANK: PNP INTERNET NUM: 9840900 | $-45.00 | $0.00 |
| 12/20/2012 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1306 | $-45.00 | $45.00 |
| 10/10/2012 | PAYMENT | ANDRESEN, LARRY S & CHERYL CHECK NUM: 1277 | $-45.00 | $90.00 |
| 07/27/2012 | PAYMENT | CHERYL ANDRESEN CHECK NUM: 1247 | $-45.34 | $135.00 |
| 07/10/2012 | BILL | CORYELL, KATHY ET AL | $180.34 | $180.34 |
| 03/01/2012 | PAYMENT | ANDRESEN, LARRY OR CHERYL CHECK NUM: 1195 | $-43.00 | $0.00 |
| 01/10/2012 | PAYMENT | ANDRESEN, LARRY & CHERYL CHECK NUM: 1170 | $-43.00 | $43.00 |
| 09/27/2011 | PAYMENT | ANDRESEN, LARRY S & CHERYL CHECK NUM: 1129 | $-43.00 | $86.00 |
| 08/08/2011 | PAYMENT | ANDRESEN, LARRY S/CHERYL CHECK NUM: 1106 | $-44.44 | $129.00 |
| 07/08/2011 | BILL | CORYELL, KATHY ET AL | $173.44 | $173.44 |
| 03/04/2011 | PAYMENT | CHERYKL ANDRESEN CHECK NUM: 1073 | $-40.00 | $0.00 |
| 12/03/2010 | PAYMENT | ANDRESEN CONSTRUCTION CHECK BANK: 0 NUM: 4315 | $-40.00 | $40.00 |
| 10/05/2010 | PAYMENT | ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 4225 | $-40.00 | $80.00 |
| 08/18/2010 | PAYMENT | ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 4167 | $-40.90 | $120.00 |
| 07/08/2010 | BILL | CORYELL, KATHY ET AL | $160.90 | $160.90 |
| 08/10/2009 | PAYMENT | ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3804 | $-149.27 | $0.00 |
| 07/06/2009 | BILL | CORYELL, KATHY ET AL | $149.27 | $149.27 |
| 08/12/2008 | PAYMENT | ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 3429 | $-73.16 | $0.00 |
| 07/15/2008 | BILL | CORYELL, KATHY ET AL | $73.16 | $73.16 |
| 07/31/2007 | PAYMENT | ANDERSON CONSTRUCTION CHECK BANK: 90-3828 NUM: 2980 | $-67.74 | $0.00 |
| 07/12/2007 | BILL | CORYELL, KATHY ET AL | $67.74 | $67.74 |
| 08/24/2006 | PAYMENT | ANDRESEN CONSTRUCTION CHECK BANK: 90-3828 NUM: 2533 | $-62.72 | $0.00 |
| 07/12/2006 | BILL | CORYELL, KATHY ET AL | $62.72 | $62.72 |
| 08/09/2005 | PAYMENT | CORYELL, KATHY ET AL CHECK BANK: 90-3828 NUM: 1975 | $-58.07 | $0.00 |
| 07/15/2005 | BILL | CORYELL, KATHY ET AL | $58.07 | $58.07 |
| 08/26/2004 | PAYMENT | CORYELL, KATHY ET AL CHECK BANK: 94-77 NUM: 0097 | $-53.77 | $0.00 |
| 07/08/2004 | BILL | CORYELL, KATHY ET AL | $53.77 | $53.77 |
| 08/28/2003 | PAYMENT | ROBERTS, JOHN SPENCER ET AL TR CHECK BANK: 94-77 NUM: 542 | $-52.99 | $0.00 |
| 07/18/2003 | BILL | ROBERTS, JOHN SPENCER ET AL TR | $52.99 | $52.99 |
| 08/28/2002 | PAYMENT | ROBERTS, JOHN SPENCER ET AL TR CHECK BANK: 94-77 NUM: 1 | $-81.05 | $0.00 |
| 07/12/2002 | BILL | ROBERTS, JOHN SPENCER ET AL TR | $81.05 | $81.05 |
| 07/30/2001 | PAYMENT | ROBERTS, JOHN S CHECK BANK: 94-77 NUM: 8540 | $-55.08 | $0.00 |
| 07/12/2001 | BILL | ROBERTS, JOHN S | $55.08 | $55.08 |
| 08/09/2000 | PAYMENT | ROBERTS, JOHN S CORK: B BANK: 94-77 NUM: 8108 | $-60.51 | $0.00 |
| 07/17/2000 | BILL | ROBERTS, JOHN S | $60.51 | $60.51 |
| 07/27/1999 | PAYMENT | ROBERTS, JOHN S CHECK BANK: 94-77 NUM: 7595 | $-69.07 | $0.00 |
| 07/17/1999 | BILL | ROBERTS, JOHN S | $69.07 | $69.07 |
| 07/22/1998 | PAYMENT | ROBERTS, JOHN S CHECK | $-59.58 | $0.00 |
| 07/13/1998 | BILL | ROBERTS, JOHN S | $59.58 | $59.58 |
| 07/31/1997 | PAYMENT | ROBERTS, JOHN S CHECK | $-8.00 | $0.00 |
| 07/23/1997 | PAYMENT | ROBERTS, JOHN S CHECK | $-50.33 | $8.00 |
| 07/14/1997 | BILL | ROBERTS, JOHN S | $58.33 | $58.33 |
| 07/25/1996 | PAYMENT | ROBERTS, JOHN S | $-57.99 | $0.00 |
| 07/18/1996 | BILL | ROBERTS, JOHN S | $57.99 | $57.99 |