Tax Account 017-491-02

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Owners

THOMPSON, ROBERT M
4609 SUNDOWN PL
SALIDA, CA 95368-0000

Account Summary

Account ID	017-491-02
Account Type	Real Estate
Location	8190 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-02

Account Type

Real Estate

Location

8190 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$138.42
Paid	$138.42
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

$138.42

Total

$138.42

Paid

$138.42

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	$36.42	$0.00	$36.42	$36.42	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.79	$98.60	$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	$3.38	$87.96	$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
08/09/2023	PAYMENT	ROBERT M THOMPSON PNP PNP - 140699546	$-138.42	$0.00
07/17/2023	BILL	THOMPSON, ROBERT M	$138.42	$138.42
08/25/2022	PAYMENT	THOMPSON, ROBERT M CHECK 1466	$-118.60	$0.00
07/15/2022	BILL	THOMPSON, ROBERT M	$118.60	$118.60
09/13/2021	PAYMENT	THOMPSON, ROBERT M CHECK 1321	$-109.94	$0.00
07/14/2021	BILL	THOMPSON, ROBERT M	$109.94	$109.94
08/17/2020	PAYMENT	ROBERT THOMPSON CORK: D BANK: PNP INTERNET NUM: 79715065	$-101.09	$0.00
07/09/2020	BILL	THOMPSON, ROBERT M	$101.09	$101.09
09/03/2019	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 1147	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	THOMPSON, ROBERT M	$94.81	$94.81
08/27/2018	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 1120	$-90.33	$0.00
07/10/2018	BILL	THOMPSON, ROBERT M	$90.33	$90.33
08/28/2017	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 1084	$-86.71	$0.00
07/10/2017	BILL	THOMPSON, ROBERT M	$86.71	$86.71
10/06/2016	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 1076	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	THOMPSON, ROBERT M	$84.58	$84.58
08/26/2015	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 1840	$-84.25	$0.00
07/07/2015	BILL	THOMPSON, ROBERT M	$84.25	$84.25
08/13/2014	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 333	$-84.08	$0.00
07/08/2014	BILL	THOMPSON, ROBERT M	$84.08	$84.08
08/27/2013	PAYMENT	THOMPSON, ROBERT M CHECK NUM: 198	$-84.08	$0.00
07/08/2013	BILL	THOMPSON, ROBERT M	$84.08	$84.08
04/22/2013	PAYMENT	THOMPSON, ROBERT CORK: D NUM: CREDIT CARD	$-74.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$74.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
08/17/2012	PAYMENT	THOMPSON, ROBERT M CORK: D	$-71.39	$70.00
07/10/2012	BILL	THOMPSON, ROBERT M	$141.39	$141.39
07/25/2011	PAYMENT	THOMPSON, ROBERT M CORK: D NUM: CREDIT CARD	$-132.90	$0.00
07/08/2011	BILL	THOMPSON, ROBERT M	$132.90	$132.90
08/12/2010	PAYMENT	THOMPSON, ROBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-123.13	$0.00
07/08/2010	BILL	THOMPSON, ROBERT M	$123.13	$123.13
08/10/2009	PAYMENT	THOMPSON, ROBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-114.21	$0.00
07/06/2009	BILL	THOMPSON, ROBERT M	$114.21	$114.21
08/18/2008	PAYMENT	THOMPSON, ROBERT M CORK: D BANK: CC NUM: VISA	$-40.69	$0.00
07/15/2008	BILL	THOMPSON, ROBERT M	$40.69	$40.69
07/30/2007	PAYMENT	THOMPSON, ROBERT M CORK: D BANK: CREDIT CARD NUM: VISA	$-37.67	$0.00
07/12/2007	BILL	THOMPSON, ROBERT M	$37.67	$37.67
08/22/2006	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 1356	$-34.88	$0.00
07/12/2006	BILL	THOMPSON, ROBERT M	$34.88	$34.88
08/11/2005	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 1053	$-32.29	$0.00
07/15/2005	BILL	THOMPSON, ROBERT M	$32.29	$32.29
08/20/2004	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 1267	$-29.90	$0.00
07/08/2004	BILL	THOMPSON, ROBERT M	$29.90	$29.90
08/06/2003	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 1170	$-29.59	$0.00
07/18/2003	BILL	THOMPSON, ROBERT M	$29.59	$29.59
08/23/2002	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 1001	$-28.64	$0.00
07/12/2002	BILL	THOMPSON, ROBERT M	$28.64	$28.64
08/27/2001	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 888	$-28.17	$0.00
07/12/2001	BILL	THOMPSON, ROBERT M	$28.17	$28.17
08/30/2000	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 11-4288 NUM: 755	$-27.61	$0.00
07/17/2000	BILL	THOMPSON, ROBERT M	$27.61	$27.61
08/12/1999	PAYMENT	THOMPSON, ROBERT M CHECK BANK: 91-119 NUM: 589	$-29.15	$0.00
07/17/1999	BILL	THOMPSON, ROBERT M	$29.15	$29.15
07/22/1998	PAYMENT	THOMPSON, ROBERT M CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ROBERT M	$29.68	$29.68
08/07/1997	PAYMENT	THOMPSON, ROBERT M CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ROBERT M	$29.48	$29.48
09/04/1996	PAYMENT	THOMPSON, ROBERT M	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ROBERT M	$29.32	$29.32