Tax Account 017-492-08

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Owners

THOMPSON, GEORGE
1506 GORMAN DR
CARMICHAEL, CA 95608

Account Summary

Account ID	017-492-08
Account Type	Real Estate
Location	8010 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-492-08

Account Type

Real Estate

Location

8010 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
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

$101.77

Total

$101.77

Paid

$101.77

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	$26.77	$0.00	$26.77	$26.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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
07/31/2023	PAYMENT	DAVID A THOMPSON PNP PNP - 140020229	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	THOMPSON, DAVID A	$101.77	$101.77
08/11/2022	PAYMENT	DAVID A THOMPSON PNP PNP - 119209274	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	THOMPSON, DAVID A	$86.88	$86.88
08/13/2021	PAYMENT	DAVID A THOMPSON PNP PNP - 98645749	$-80.59	$0.00
07/14/2021	BILL	THOMPSON, DAVID A	$80.59	$80.59
08/06/2020	PAYMENT	THOMPSON, DAVID CHECK BANK: WF INTERNET NUM: 020080423134753	$-73.91	$0.00
07/09/2020	BILL	THOMPSON, DAVID A	$73.91	$73.91
08/04/2019	PAYMENT	DAVID THOMPSON CORK: D BANK: PNP INTERNET NUM: 62211326	$-69.33	$0.00
07/10/2019	BILL	THOMPSON, DAVID A	$69.33	$69.33
08/07/2018	PAYMENT	THOMPSON, DAVID CHECK BANK: WF INTERNET NUM: 018080623066514	$-66.07	$0.00
07/10/2018	BILL	THOMPSON, DAVID A	$66.07	$66.07
08/04/2017	PAYMENT	THOMPSON, DAVID CHECK BANK: WF INTERNET NUM: 017080323060528	$-63.43	$0.00
07/10/2017	BILL	THOMPSON, DAVID A	$63.43	$63.43
08/05/2016	PAYMENT	DAVID THOMPSON CHECK BANK: WF INTERNET NUM: 016080423057908	$-61.87	$0.00
07/11/2016	BILL	THOMPSON, DAVID A	$61.87	$61.87
08/11/2015	PAYMENT	THOMPSON, DAVID A CHECK NUM: 25173520	$-61.59	$0.00
07/07/2015	BILL	THOMPSON, DAVID A	$61.59	$61.59
08/01/2014	PAYMENT	THOMPSON, DAVID A CHECK NUM: 23544659	$-59.55	$0.00
07/08/2014	BILL	THOMPSON, DAVID A	$59.55	$59.55
07/26/2013	PAYMENT	THOMPSON, GEORGE CHECK NUM: 94033297	$-57.19	$0.00
07/08/2013	BILL	THOMPSON, DAVID A	$57.19	$57.19
08/22/2012	PAYMENT	THOMPSON GEORGE & DAVID CHECK NUM: 6333908457	$-54.95	$0.00
07/10/2012	BILL	THOMPSON, DAVID A	$54.95	$54.95
08/15/2011	PAYMENT	THOMPSON, DAVID A CHECK NUM: 1046	$-51.63	$0.00
07/08/2011	BILL	THOMPSON, DAVID A	$51.63	$51.63
08/10/2010	PAYMENT	THOMPSON, GEORGE A CHECK BANK: 90-7552 NUM: 1013	$-70.94	$0.00
07/08/2010	BILL	THOMPSON, DAVID A	$70.94	$70.94
08/13/2009	PAYMENT	THOMPSON, DAVID A CHECK BANK: 90-7552 NUM: 441455	$-43.95	$0.00
07/06/2009	BILL	THOMPSON, DAVID A	$43.95	$43.95
08/20/2008	PAYMENT	SACRAMENTO CREDIT UNION CHECK BANK: 90-7552 NUM: 4410482	$-40.69	$0.00
07/15/2008	BILL	THOMPSON, DAVID A	$40.69	$40.69
08/06/2007	PAYMENT	DAVID THOMPSON CHECK BANK: 90-7552 NUM: 902	$-37.67	$0.00
07/12/2007	BILL	THOMPSON, DAVID A	$37.67	$37.67
08/25/2006	PAYMENT	SACRAMENTO CREDIT UNION CHECK BANK: 90-7552 NUM: 4403085	$-34.88	$0.00
07/12/2006	BILL	THOMPSON, DAVID A	$34.88	$34.88
08/11/2005	PAYMENT	SACRAMENTO CREDIT UNION CHECK BANK: 90-7552 NUM: 485682	$-32.29	$0.00
07/15/2005	BILL	THOMPSON, DAVID A	$32.29	$32.29
08/09/2004	PAYMENT	THOMPSON, DAVID A CHECK BANK: 10046696 NUM: 90-7552	$-29.90	$0.00
07/08/2004	BILL	THOMPSON, DAVID A	$29.90	$29.90
08/12/2003	PAYMENT	OTT, R CHECK BANK: 11-4288 NUM: 6528	$-29.59	$0.00
07/18/2003	BILL	OTT, RAYMOND W & THAIS T TRS	$29.59	$29.59
08/23/2002	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6314	$-28.64	$0.00
07/12/2002	BILL	OTT, RAYMOND W & THAIS T TRS	$28.64	$28.64
08/21/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043*	$-28.17	$0.00
07/12/2001	BILL	OTT, RAYMOND W & THAIS T TRS	$28.17	$28.17
08/30/2000	PAYMENT	RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756	$-27.61	$0.00
07/17/2000	BILL	OTT, RAYMOND W & THAIS T TRS	$27.61	$27.61
08/25/1999	PAYMENT	RAYMOND OTT CHECK BANK: 91-119 NUM: 5524	$-29.15	$0.00
07/17/1999	BILL	OTT, RAYMOND W & THAIS T TRS	$29.15	$29.15
08/19/1998	PAYMENT	EXPOSED BEAM HOMES CHECK	$-29.68	$0.00
07/13/1998	BILL	OTT, RAYMOND W	$29.68	$29.68
08/22/1997	PAYMENT	OTT, RAYMOND CHECK	$-29.48	$0.00
07/14/1997	BILL	OTT, RAYMOND W	$29.48	$29.48
08/23/1996	PAYMENT	OTT, RAYMOND & THAIS	$-29.32	$0.00
07/18/1996	BILL	OTT, RAYMOND W	$29.32	$29.32