Tax Account 017-504-12

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Owners

SMITH, ADALINE M
390 GERRYMANDER AVE
SONORA, CA 95370

Account Summary

Account ID	017-504-12
Account Type	Real Estate
Location	8285 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-12

Account Type

Real Estate

Location

8285 MAGNOLIA 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	$2.98	$77.47	$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
08/11/2024	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK 1201	$-122.54	$0.00
07/16/2024	BILL	SMITH, ADALINE M	$122.54	$122.54
08/03/2023	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK 1253	$-113.61	$0.00
07/17/2023	BILL	SMITH, ADALINE M	$113.61	$113.61
08/13/2022	PAYMENT	WOLFE, CHARLES & PRISCELLA CHECK CK 1050	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	SMITH, ADALINE M	$97.85	$97.85
09/08/2021	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK 1072	$-90.74	$0.00
07/14/2021	BILL	SMITH, ADALINE M	$90.74	$90.74
07/31/2020	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK NUM: 1102	$-83.31	$0.00
07/09/2020	BILL	SMITH, ADALINE M	$83.31	$83.31
07/30/2019	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK NUM: 969	$-78.17	$0.00
07/10/2019	BILL	SMITH, ADALINE M	$78.17	$78.17
09/02/2018	PAYMENT	ADALINE SMITH CORK: D BANK: PNP INTERNET NUM: 48045313	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	SMITH, ADALINE M	$74.49	$74.49
08/08/2017	PAYMENT	ADALINE SMITH CORK: D BANK: PNP INTERNET NUM: 34562784	$-71.52	$0.00
07/10/2017	BILL	SMITH, ADALINE M	$71.52	$71.52
08/10/2016	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK NUM: 728	$-69.78	$0.00
07/11/2016	BILL	SMITH, ADALINE M	$69.78	$69.78
07/21/2015	PAYMENT	WOLFE, CHARLES & PRISCILLA CHECK NUM: 633	$-69.48	$0.00
07/07/2015	BILL	SMITH, ADALINE M	$69.48	$69.48
07/29/2014	PAYMENT	SMITH, CHARLES OR PRISCILLA CHECK NUM: 540	$-69.31	$0.00
07/08/2014	BILL	SMITH, ADALINE M	$69.31	$69.31
08/05/2013	PAYMENT	WOLFE, CHARLES L & PRISCILLA CHECK NUM: 445	$-69.31	$0.00
07/08/2013	BILL	SMITH, ADALINE M	$69.31	$69.31
08/03/2012	PAYMENT	SMITH, ADALINE M CHECK NUM: 354	$-72.92	$0.00
07/10/2012	BILL	SMITH, ADALINE M	$72.92	$72.92
07/28/2011	PAYMENT	WOLFE, CHARLES CHECK NUM: 272	$-68.53	$0.00
07/08/2011	BILL	SMITH, ADALINE M	$68.53	$68.53
07/30/2010	PAYMENT	WOLFE, CHARLES CHECK BANK: 90-103 NUM: 199	$-82.84	$0.00
07/08/2010	BILL	SMITH, ADALINE M	$82.84	$82.84
08/25/2009	PAYMENT	WOLFE, CHARLES L/PRISCILLA CHECK BANK: 90-103 NUM: 107	$-58.57	$0.00
07/06/2009	BILL	SMITH, ADALINE M	$58.57	$58.57
08/02/2008	PAYMENT	WOLFE, CHARLES CHECK BANK: 90-8186 NUM: 1773	$-54.23	$0.00
07/15/2008	BILL	SMITH, ADALINE M	$54.23	$54.23
07/27/2007	PAYMENT	CHARLES WOLFE CHECK BANK: 90-8186 NUM: 1675	$-50.22	$0.00
07/12/2007	BILL	SMITH, ADALINE M	$50.22	$50.22
07/28/2006	PAYMENT	WOLFE, CHARLES L CHECK BANK: 90-8186 NUM: 1582	$-46.50	$0.00
07/12/2006	BILL	SMITH, ADALINE M	$46.50	$46.50
08/04/2005	PAYMENT	WOLFE, CHARLES L CHECK BANK: 90-8186 NUM: 1477	$-43.06	$0.00
07/15/2005	BILL	SMITH, ADALINE M	$43.06	$43.06
08/11/2004	PAYMENT	WOLFE, CHARLES L CHECK BANK: 90-8186 NUM: 1361	$-39.87	$0.00
07/08/2004	BILL	SMITH, ADALINE M	$39.87	$39.87
08/01/2003	PAYMENT	WOLFE, CHARLES CHECK BANK: 90-8186 NUM: 1236	$-39.46	$0.00
07/18/2003	BILL	SMITH, ADALINE M	$39.46	$39.46
07/26/2002	PAYMENT	WOLFE, CHARLES L. CHECK BANK: 90-8186 NUM: 1112	$-38.18	$0.00
07/12/2002	BILL	SMITH, ADALINE M	$38.18	$38.18
08/10/2001	PAYMENT	WOLFE CHECK BANK: 90-7038 NUM: 1010	$-37.54	$0.00
07/12/2001	BILL	SMITH, ADALINE M	$37.54	$37.54
08/17/2000	PAYMENT	WOLFE, CHARLES L CHECK BANK: 90-7038 NUM: 914	$-36.78	$0.00
07/17/2000	BILL	SMITH, ADALINE M	$36.78	$36.78
08/30/1999	PAYMENT	BRENDA GUERRERO-DELEON CHECK BANK: 11-35 NUM: 1401	$-29.15	$0.00
07/17/1999	BILL	SMITH, ADALINE M	$29.15	$29.15
08/10/1998	PAYMENT	WOLFE, C. CHECK	$-29.68	$0.00
07/13/1998	BILL	SMITH, ADALINE M	$29.68	$29.68
08/18/1997	PAYMENT	GUERRERO, BRENDA CHECK	$-29.48	$0.00
07/14/1997	BILL	SMITH, ADALINE M	$29.48	$29.48
08/27/1996	PAYMENT	SMITH, ADALINE M	$-29.32	$0.00
07/18/1996	BILL	SMITH, ADALINE M	$29.32	$29.32