Tax Account 017-511-07

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Owners

ANDERSON, BERNARD W & BONNIE L TRS
P O BOX 13808
SO LAKE TAHOE, CA 96151-3808

ANDERSON, BONNIE L TRS

Account Summary

Account ID	017-511-07
Account Type	Real Estate
Location	3780 RIVER VALLEY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-07

Account Type

Real Estate

Location

3780 RIVER VALLEY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$113.61
Paid	$113.61
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

$113.61

Total

$113.61

Paid

$113.61

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	$29.61	$0.00	$29.61	$29.61	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/14/2023	PAYMENT	ANDERSON BERNA EC WF - 023081409014822	$-113.61	$0.00
07/17/2023	BILL	ANDERSON, BERNARD W & BONNIE L TRS	$113.61	$113.61
08/17/2022	PAYMENT	BERNARD W ANDER EC WF - 022081603176428	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	ANDERSON, BERNARD & BONNIE	$97.85	$97.85
08/20/2021	PAYMENT	ANDERSON BERNA EC WF - 021081709022522	$-90.74	$0.00
07/14/2021	BILL	ANDERSON, BERNARD & BONNIE	$90.74	$90.74
08/10/2020	PAYMENT	ANDERSON, BERNA CHECK BANK: WF INTERNET NUM: 020072309017537	$-83.31	$0.00
07/09/2020	BILL	ANDERSON, BERNARD & BONNIE	$83.31	$83.31
07/29/2019	PAYMENT	ANDERSON, BERNA CHECK BANK: WF INTERNET NUM: 019072609030194	$-78.17	$0.00
07/10/2019	BILL	ANDERSON, BERNARD & BONNIE	$78.17	$78.17
07/30/2018	PAYMENT	ANDERSON, BERNA CHECK BANK: WF INTERNET NUM: 018072709043070	$-74.49	$0.00
07/10/2018	BILL	ANDERSON, BERNARD & BONNIE	$74.49	$74.49
07/28/2017	PAYMENT	ANDERSON, BERNA CHECK BANK: WF INTERNET NUM: 017072809099185	$-71.52	$0.00
07/10/2017	BILL	ANDERSON, BERNARD & BONNIE	$71.52	$71.52
07/27/2016	PAYMENT	ANDERSON BERNAR CHECK BANK: WF INTERNET NUM: 016072509067210	$-69.78	$0.00
07/11/2016	BILL	ANDERSON, BERNARD & BONNIE	$69.78	$69.78
08/04/2015	PAYMENT	ANDERSON, BERNARD CHECK NUM: 2390609898	$-69.48	$0.00
07/07/2015	BILL	ANDERSON, BERNARD & BONNIE	$69.48	$69.48
08/14/2014	PAYMENT	ANDERSON, BERNARD CHECK NUM: 2356583956	$-69.31	$0.00
07/08/2014	BILL	ANDERSON, BERNARD & BONNIE	$69.31	$69.31
08/22/2013	PAYMENT	ANDERSON, BERNARD W CHECK	$-69.31	$0.00
07/08/2013	BILL	ANDERSON, BERNARD & BONNIE	$69.31	$69.31
07/25/2012	PAYMENT	BERNARD ANDERSON CHECK NUM: 6882	$-72.92	$0.00
07/10/2012	BILL	ANDERSON, BERNARD & BONNIE	$72.92	$72.92
07/28/2011	PAYMENT	ANDERSON, BERNARD OR BONNIE CHECK	$-68.53	$0.00
07/08/2011	BILL	ANDERSON, BERNARD & BONNIE	$68.53	$68.53
07/27/2010	PAYMENT	BERNARD ANDERSON CHECK BANK: 90-7097 NUM: 6498	$-63.13	$0.00
07/08/2010	BILL	ANDERSON, BERNARD & BONNIE	$63.13	$63.13
08/11/2009	PAYMENT	BONNIE ANDERSON CHECK BANK: 90-7097 NUM: 6322	$-58.57	$0.00
07/06/2009	BILL	ANDERSON, BERNARD & BONNIE	$58.57	$58.57
08/04/2008	PAYMENT	ANDERSON, BERNARD & BONNIE CHECK BANK: 90-7097 NUM: 6092	$-54.23	$0.00
07/15/2008	BILL	ANDERSON, BERNARD & BONNIE	$54.23	$54.23
08/07/2007	PAYMENT	ANDERSON, BERNARD/BONNIE CHECK BANK: 90-7097 NUM: 5879	$-50.22	$0.00
07/12/2007	BILL	ANDERSON, BERNARD & BONNIE	$50.22	$50.22
08/16/2006	PAYMENT	BERNARD & BONNIE ANDERSON CHECK BANK: 90-7097 NUM: 5617	$-46.50	$0.00
07/12/2006	BILL	ANDERSON, BERNARD & BONNIE	$46.50	$46.50
08/18/2005	PAYMENT	ANDERSON, BONNIE CHECK BANK: 90-7097 NUM: 5350	$-43.06	$0.00
07/15/2005	BILL	ANDERSON, BERNARD & BONNIE	$43.06	$43.06
08/26/2004	PAYMENT	GAVER CHECK BANK: 9-2 NUM: 8138	$-39.87	$0.00
07/08/2004	BILL	GAVER, WAYNE P & TRACEY L	$39.87	$39.87
06/01/2004	PAYMENT	GAVER, WAYNE P & TRACEY L CHECK BANK: 34-8284 NUM: 7483	$-81.86	$0.00
05/17/2004	AMENDMENT	nsf fee	$30.00	$81.86
05/17/2004	ADJUST	nsf check BANK: 34-8284 NUM: 7474	$51.86	$51.86
05/03/2004	VOID	GAVER, WAYNE CHECK BANK: 34-8284 NUM: 7474	$-51.86	$0.00
05/03/2004	AMENDMENT	REMOVE INTEREST	$-1.54	$51.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$53.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$50.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$48.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$46.30
07/18/2003	BILL	GAVER, WAYNE P & TRACEY L	$39.46	$44.72
05/28/2003	PAYMENT	GAVEN, WAYNE P & TRACEY L CHECK BANK: 34-8284 NUM: 7077	$-46.82	$5.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$52.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$46.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	GAVER, WAYNE P & TRACEY L	$38.18	$38.18
05/24/2002	PAYMENT	GAVER, WAYNE P & TRACEY L CHECK BANK: 34-8264 NUM: 6482	$-50.80	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	GAVER, WAYNE P & TRACEY L	$37.54	$37.54
04/27/2001	PAYMENT	GAVER, W. CHECK BANK: 19-639 NUM: 5967	$-3.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$3.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$3.40
11/08/2000	PAYMENT	GAVER, W. P. CHECK BANK: 19-639 NUM: 5934	$-36.78	$3.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	GAVER, WAYNE P & TRACEY L	$36.78	$36.78
04/28/2000	PAYMENT	GAVER, WAYNE CHECK BANK: 19-639 NUM: 5723	$-35.57	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$35.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	GAVER, WAYNE P & TRACEY L	$29.15	$29.15
08/26/1998	PAYMENT	GAVER, TRACEY CHECK	$-29.68	$0.00
07/13/1998	BILL	GAVER, WAYNE P & TRACEY L	$29.68	$29.68
08/14/1997	PAYMENT	GAVER, TRACEY CHECK	$-29.48	$0.00
07/14/1997	BILL	GAVER, WAYNE P & TRACEY L	$29.48	$29.48
08/29/1996	PAYMENT	GAVER, TRACEY	$-29.32	$0.00
07/18/1996	BILL	GAVER, WAYNE P & TRACEY L	$29.32	$29.32