Tax Account 017-502-07

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Owners

THOMPSON, GEORGE A
1506 GORMAN DR
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	017-502-07
Account Type	Real Estate
Location	8195 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-07

Account Type

Real Estate

Location

8195 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
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
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
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
07/31/2024	PAYMENT	THOMPSON GEORG EC WF - 024073123027083	$-122.54	$0.00
07/16/2024	BILL	THOMPSON, GEORGE A	$122.54	$122.54
07/31/2023	PAYMENT	GEORGE A THOMPSON PNP PNP - 140020243	$-113.61	$0.00
07/17/2023	BILL	THOMPSON, GEORGE A	$113.61	$113.61
08/12/2022	PAYMENT	THOMPSON GEORG EC WF - 022081023024139	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	THOMPSON, GEORGE A	$97.85	$97.85
08/12/2021	PAYMENT	THOMPSON GEORG EC WF - 021081123030507	$-90.74	$0.00
07/14/2021	BILL	THOMPSON, GEORGE A	$90.74	$90.74
07/30/2020	PAYMENT	THOMPSON, GEORG CHECK BANK: WF INTERNET NUM: 020072923033928	$-83.31	$0.00
07/09/2020	BILL	THOMPSON, GEORGE A	$83.31	$83.31
08/14/2019	PAYMENT	THOMPSON, GEORG CHECK BANK: WF INTERNET NUM: 019081223051922	$-78.17	$0.00
07/10/2019	BILL	THOMPSON, GEORGE A	$78.17	$78.17
07/30/2018	PAYMENT	THOMPSON, GEORG CHECK BANK: WF INTERNET NUM: 018072523036163	$-74.49	$0.00
07/10/2018	BILL	THOMPSON, GEORGE A	$74.49	$74.49
08/11/2017	PAYMENT	THOMPSON, GEORG CHECK BANK: WF INTERNET NUM: 017081123054218	$-71.52	$0.00
07/10/2017	BILL	THOMPSON, GEORGE A	$71.52	$71.52
08/12/2016	PAYMENT	GEORGE THOMPSON CHECK BANK: WF INTERNET NUM: 016081123054777	$-69.78	$0.00
07/11/2016	BILL	THOMPSON, GEORGE A	$69.78	$69.78
08/17/2015	PAYMENT	THOMPSON, GEORGE A CHECK NUM: 26598832	$-69.48	$0.00
07/07/2015	BILL	THOMPSON, GEORGE A	$69.48	$69.48
07/24/2014	PAYMENT	THOMPSON, GEORGE A CHECK NUM: 22671183	$-69.31	$0.00
07/08/2014	BILL	THOMPSON, GEORGE A	$69.31	$69.31
07/26/2013	PAYMENT	THOMPSON, GEORGE A CHECK NUM: 94033296	$-69.31	$0.00
07/08/2013	BILL	THOMPSON, GEORGE A	$69.31	$69.31
08/22/2012	PAYMENT	THOMPSON GEORGE & DAVID CHECK NUM: 6333908457	$-72.92	$0.00
07/10/2012	BILL	THOMPSON, GEORGE A	$72.92	$72.92
08/15/2011	PAYMENT	THOMPSON, GEORGE A CHECK NUM: 1045	$-68.53	$0.00
07/08/2011	BILL	THOMPSON, GEORGE A	$68.53	$68.53
08/10/2010	PAYMENT	THOMPSON, GEORGE A CHECK BANK: 90-7552 NUM: 1014	$-82.84	$0.00
07/08/2010	BILL	THOMPSON, GEORGE A	$82.84	$82.84
08/13/2009	PAYMENT	THOMPSON, DAVID A CHECK BANK: 90-7552 NUM: 4414054	$-58.57	$0.00
07/06/2009	BILL	THOMPSON, GEORGE A	$58.57	$58.57
08/20/2008	PAYMENT	SACRAMENTO CREDIT UNION CHECK BANK: 90-7552 NUM: 4410482	$-54.23	$0.00
07/15/2008	BILL	THOMPSON, DAVID A	$54.23	$54.23
08/06/2007	PAYMENT	DAVID THOMPSON CHECK BANK: 90-7552 NUM: 902	$-50.22	$0.00
07/12/2007	BILL	THOMPSON, DAVID A	$50.22	$50.22
08/25/2006	PAYMENT	SACRAMENTO CREDIT UNION CHECK BANK: 90-7552 NUM: 4403085	$-46.50	$0.00
07/12/2006	BILL	THOMPSON, DAVID A	$46.50	$46.50
08/11/2005	PAYMENT	SACRAMENTO CREDIT UNION CHECK BANK: 90-7552 NUM: 485683	$-43.06	$0.00
07/15/2005	BILL	THOMPSON, DAVID A	$43.06	$43.06
08/09/2004	PAYMENT	THOMPSON, DAVID A CHECK BANK: 90-7552 NUM: 475012	$-39.87	$0.00
07/08/2004	BILL	THOMPSON, DAVID A	$39.87	$39.87
08/12/2003	PAYMENT	OTT, R CHECK BANK: 11-4288 NUM: 6528	$-39.46	$0.00
07/18/2003	BILL	OTT, RAYMOND W & THAIS T TRS	$39.46	$39.46
08/23/2002	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6314	$-38.18	$0.00
07/12/2002	BILL	OTT, RAYMOND W & THAIS T TRS	$38.18	$38.18
08/21/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043*	$-37.54	$0.00
07/12/2001	BILL	OTT, RAYMOND W & THAIS T TRS	$37.54	$37.54
08/30/2000	PAYMENT	RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756	$-36.78	$0.00
07/17/2000	BILL	OTT, RAYMOND W & THAIS T TRS	$36.78	$36.78
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