Tax Account 017-502-16

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Owners

JELLISON, RAINBOW NANKIMI
P O BOX 252
UKIAH, CA 95482

Account Summary

Account ID	017-502-16
Account Type	Real Estate
Location	8250 CLIFTON ST SILVER SPRINGS
Balance	$328.19
Currently Due	$268.19

Account ID

017-502-16

Account Type

Real Estate

Location

8250 CLIFTON ST
SILVER SPRINGS

Balance

$328.19

Currently Due

$268.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$123.84
Paid	$0.00
Balance	$123.84
Due	$268.19
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

$123.84

Paid

$0.00

Balance

$123.84

Due

$268.19

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	Past due	$32.54	$1.30	$32.54	$0.00	$238.19
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$268.19
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$298.19
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$328.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$113.61	$17.15	$0.00	$143.08	$204.35
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$80.00	$61.27	$61.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	2.04	1.12
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	1.58	.43	.43
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.12	$328.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$327.07
07/16/2024	BILL	JELLISON, RAINBOW NANKIMI	$122.54	$325.77
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.12	$203.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.12	$202.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.47	$200.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$191.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.17	$191.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$191.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$191.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$183.06
02/14/2024	PAYMENT	RAINBOW JELLISON PNP PNP - 151071494	$-80.00	$182.89
02/14/2024	ADJUST	RAINBOW JELLISON PNP PNP - 151071494 VOIDED PAYMENT: 939992. REASON: INCORRECT IMPORT	$80.00	$262.89
02/14/2024	PAYMENT	RAINBOW JELLISON PNP PNP - 151071494	$-80.00	$182.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$262.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$262.07
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$256.93
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$256.11
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$255.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$254.47
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$251.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$250.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$249.95
07/17/2023	BILL	JELLISON, RAINBOW NANKIMI	$113.61	$248.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	JELLISON, RAINBOW NANKIMI	$97.85	$97.85
08/30/2021	PAYMENT	NASH, LYNDA CHECK 5635	$-90.74	$0.00
07/14/2021	BILL	NASH, LYNDA	$90.74	$90.74
07/29/2020	PAYMENT	NASH, LYNDA CHECK NUM: 5436	$-83.31	$0.00
07/09/2020	BILL	NASH, LYNDA	$83.31	$83.31
07/30/2019	PAYMENT	NASH, LYNDA CHECK NUM: 5091	$-78.17	$0.00
07/10/2019	BILL	NASH, LYNDA	$78.17	$78.17
07/31/2018	PAYMENT	NASH, LYNDA CHECK NUM: 5137	$-74.49	$0.00
07/10/2018	BILL	NASH, LYNDA	$74.49	$74.49
08/01/2017	PAYMENT	NASH, LYNDA CHECK NUM: 9873	$-71.52	$0.00
07/10/2017	BILL	NASH, LYNDA	$71.52	$71.52
08/02/2016	PAYMENT	NASH, LYNDA CHECK NUM: 9682	$-69.78	$0.00
07/11/2016	BILL	NASH, LYNDA	$69.78	$69.78
08/11/2015	PAYMENT	NASH, LYNDA CHECK NUM: 9530	$-69.48	$0.00
07/07/2015	BILL	NASH, LYNDA	$69.48	$69.48
07/25/2014	PAYMENT	NASH, LYNDA CHECK NUM: 9337	$-69.31	$0.00
07/08/2014	BILL	NASH, LYNDA	$69.31	$69.31
07/24/2013	PAYMENT	NASH, LYNDA CHECK NUM: 9171	$-69.31	$0.00
07/08/2013	BILL	NASH, LYNDA	$69.31	$69.31
07/25/2012	PAYMENT	NASH, LYNDA CHECK NUM: 8970	$-72.92	$0.00
07/10/2012	BILL	NASH, LYNDA	$72.92	$72.92
07/26/2011	PAYMENT	NASH, LYNDA CHECK NUM: 8752	$-68.53	$0.00
07/08/2011	BILL	NASH, LYNDA	$68.53	$68.53
07/27/2010	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 8553	$-82.84	$0.00
07/08/2010	BILL	NASH, LYNDA	$82.84	$82.84
08/12/2009	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 8363	$-58.57	$0.00
07/06/2009	BILL	NASH, LYNDA	$58.57	$58.57
08/25/2008	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 8176	$-54.23	$0.00
07/15/2008	BILL	NASH, LYNDA	$54.23	$54.23
07/25/2007	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 7957	$-50.22	$0.00
07/12/2007	BILL	NASH, LYNDA	$50.22	$50.22
08/08/2006	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 7707	$-46.50	$0.00
07/12/2006	BILL	NASH, LYNDA	$46.50	$46.50
08/11/2005	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 7494	$-43.06	$0.00
07/15/2005	BILL	NASH, LYNDA	$43.06	$43.06
07/30/2004	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 7304	$-39.87	$0.00
07/08/2004	BILL	NASH, LYNDA	$39.87	$39.87
08/27/2003	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 6948	$-39.46	$0.00
07/18/2003	BILL	NASH, LYNDA	$39.46	$39.46
08/15/2002	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 6491	$-38.18	$0.00
07/12/2002	BILL	NASH, LYNDA	$38.18	$38.18
08/10/2001	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 6102	$-37.54	$0.00
07/12/2001	BILL	NASH, LYNDA	$37.54	$37.54
08/31/2000	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 5707	$-36.78	$0.00
07/17/2000	BILL	NASH, LYNDA	$36.78	$36.78
08/24/1999	PAYMENT	NASH, LYNDA CHECK BANK: 11-35 NUM: 5290	$-29.15	$0.00
07/17/1999	BILL	NASH, LYNDA	$29.15	$29.15
08/27/1998	PAYMENT	NASH, LYNDA CHECK	$-29.68	$0.00
07/13/1998	BILL	MORROW, JAMES W & HELEN D	$29.68	$29.68
08/18/1997	PAYMENT	NASH, LINDA CHECK	$-76.17	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.24	$76.17
07/14/1997	BILL	MORROW, JAMES W & HELEN D	$29.48	$75.93
07/01/1997	INTEREST	Monthly Interest	$0.24	$46.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.21
06/03/1997	INTEREST	Monthly Interest	$2.44	$43.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
09/04/1996	PAYMENT	MORROW, JAMES W & HELEN D CHECK	$-88.71	$29.32
08/02/1996	INTEREST	Monthly Interest	$0.47	$118.03
07/18/1996	BILL	MORROW, JAMES W & HELEN D	$29.32	$117.56
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$88.24
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.38	$74.33
07/01/1995	BILL	MORROW, JAMES W & HELEN D	$28.56	$55.95
07/01/1994	BILL	MORROW, JAMES W & HELEN D	$27.39	$27.39