Tax Account 017-511-03

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Owners

FRANKLIN & MONROE LAND INT LP
6478 CRYSTAL BLVD
EL DORADO, CA 95623-0000

Account Summary

Account ID	017-511-03
Account Type	Real Estate
Location	3595 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-03

Account Type

Real Estate

Location

3595 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.32
Total	$149.32
Paid	$149.32
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

$149.32

Total

$149.32

Paid

$149.32

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	$38.32	$0.00	$38.32	$38.32	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.42	$1.46	$139.88	$0.00	$0.00	3.4878	8.2
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	$0.00	$94.81	$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	$0.00	$84.58	$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
08/14/2024	PAYMENT	FRANKLIN & MONROE LAND INT LP CHECK 6126	$-149.32	$0.00
07/16/2024	BILL	FRANKLIN & MONROE LAND INT LP	$149.32	$149.32
09/07/2023	PAYMENT	FRANKLIN AND MONROE LAND LP CHECK 6124	$-139.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$139.88
07/17/2023	BILL	FRANKLIN & MONROE LAND INT LP	$138.42	$138.42
08/17/2022	PAYMENT	FRANKLIN & MONROE LAND INT LP CHECK 6117	$-118.60	$0.00
07/15/2022	BILL	FRANKLIN & MONROE LAND INT LP	$118.60	$118.60
08/10/2021	PAYMENT	FRANKLIN & MONROE LAND INT LP CHECK 6111	$-109.94	$0.00
07/14/2021	BILL	FRANKLIN & MONROE LAND INT LP	$109.94	$109.94
08/18/2020	PAYMENT	FRANKLIN AND MONROE LAND INTER CHECK NUM: 6106	$-101.09	$0.00
07/09/2020	BILL	FRANKLIN & MONROE LAND INT LP	$101.09	$101.09
07/23/2019	PAYMENT	FRANKLIN & MONROE LAND INTERES CHECK NUM: 6101	$-94.81	$0.00
07/10/2019	BILL	FRANKLIN & MONROE LAND INT LP	$94.81	$94.81
07/31/2018	PAYMENT	FRANKLIN & MONROE LAND INTERES CHECK NUM: 2502	$-90.33	$0.00
07/10/2018	BILL	FRANKLIN & MONROE LAND INT LP	$90.33	$90.33
08/03/2017	PAYMENT	DALE FRANKLIN CHECK NUM: 4977	$-86.71	$0.00
07/10/2017	BILL	FRANKLIN & MONROE LAND INT LP	$86.71	$86.71
07/25/2016	PAYMENT	FRANKLIN, DALE C CHECK NUM: 4541	$-84.58	$0.00
07/11/2016	BILL	FRANKLIN & MONROE LAND INT LP	$84.58	$84.58
08/19/2015	PAYMENT	FRANKLIN & MONROE LAND INTERES CHECK NUM: 5139	$-84.25	$0.00
07/07/2015	BILL	FRANKLIN & MONROE LAND INT LP	$84.25	$84.25
08/13/2014	PAYMENT	FRANKLIN AND MONROE LAND CHECK NUM: 5131	$-84.08	$0.00
07/08/2014	BILL	FRANKLIN & MONROE LAND INT LP	$84.08	$84.08
08/23/2013	PAYMENT	RANKLIN & MONROE LAND INTEREST CHECK NUM: 5129	$-84.08	$0.00
07/08/2013	BILL	FRANKLIN & MONROE LAND INT LP	$84.08	$84.08
08/08/2012	PAYMENT	FRANKLIN AND MONROE LAND INTER CHECK NUM: 5124	$-134.65	$0.00
07/10/2012	BILL	FRANKLIN & MONROE LAND INT LP	$134.65	$134.65
08/08/2011	PAYMENT	FRANKLIN AND MONROE LAND INT CHECK NUM: 5107	$-126.56	$0.00
07/08/2011	BILL	FRANKLIN & MONROE LAND INT LP	$126.56	$126.56
08/02/2010	PAYMENT	FRANKLIN AND MONROE CHECK BANK: 90-7162 NUM: 5091	$-117.22	$0.00
07/08/2010	BILL	FRANKLIN & MONROE LAND INT LP	$117.22	$117.22
07/30/2009	PAYMENT	FRANKLIN AND MONROE LAND CHECK BANK: 90-7162 NUM: 5071	$-108.75	$0.00
07/06/2009	BILL	FRANKLIN & MONROE LAND INT LP	$108.75	$108.75
08/11/2008	PAYMENT	FRANKLIN AND MONROE LAND CHECK BANK: 90-7162 NUM: 5052	$-54.23	$0.00
07/15/2008	BILL	FRANKLIN & MONROE LAND INT LP	$54.23	$54.23
07/24/2007	PAYMENT	FRANKLING AND MONROE CHECK BANK: 90-7162 NUM: 5033	$-50.22	$0.00
07/12/2007	BILL	FRANKLIN & MONROE LAND INT LP	$50.22	$50.22
07/31/2006	PAYMENT	FRANKLIN AND MONROE LAND INT CHECK BANK: 90-7162 NUM: 5014	$-46.50	$0.00
07/12/2006	BILL	FRANKLIN & MONROE LAND INT LP	$46.50	$46.50
07/28/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 126303745	$-43.06	$0.00
07/15/2005	BILL	SPEELMAN, JERRY L & MARGREAT A	$43.06	$43.06
09/08/2004	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK BANK: 90-7515 NUM: 2398	$-39.87	$0.00
09/08/2004	AMENDMENT	under 2.00	$-1.59	$39.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	SPEELMAN, JERRY L & MARGREAT A	$39.87	$39.87
08/22/2003	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK BANK: 90-75 NUM: 2134	$-39.46	$0.00
07/18/2003	BILL	SPEELMAN, JERRY L & MARGREAT A	$39.46	$39.46
08/13/2002	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK BANK: 90-7515 NUM: 1845	$-38.18	$0.00
07/12/2002	BILL	SPEELMAN, JERRY L & MARGREAT A	$38.18	$38.18
08/16/2001	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK BANK: 90-7515 NUM: 1592	$-37.54	$0.00
07/12/2001	BILL	SPEELMAN, JERRY L & MARGREAT A	$37.54	$37.54
08/10/2000	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK BANK: 90-7515 NUM: 1369	$-36.78	$0.00
07/17/2000	BILL	SPEELMAN, JERRY L & MARGREAT A	$36.78	$36.78
08/18/1999	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK BANK: 90-7515 NUM: 1022	$-29.15	$0.00
07/17/1999	BILL	SPEELMAN, JERRY L & MARGREAT A	$29.15	$29.15
08/04/1998	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK	$-29.68	$0.00
07/13/1998	BILL	SPEELMAN, JERRY L & MARGREAT A	$29.68	$29.68
08/11/1997	PAYMENT	SPEELMAN, JERRY L & MARGREAT A CHECK	$-29.48	$0.00
07/14/1997	BILL	SPEELMAN, JERRY L & MARGREAT A	$29.48	$29.48
09/06/1996	PAYMENT	SPEELMAN, JERRY L & MARGREAT A	$-29.32	$0.00
07/18/1996	BILL	SPEELMAN, JERRY L & MARGREAT A	$29.32	$29.32