Tax Account 017-511-17

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Owners

MORRILL, MARCELLA L
P O BOX 926
BOYES HOT SPRINGS, CA 95416-0000

Account Summary

Account ID	017-511-17
Account Type	Real Estate
Location	3540 RIVER VALLEY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-17

Account Type

Real Estate

Location

3540 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
08/04/2023	PAYMENT	MARCELLA L MORRILL PNP PNP - 140471976	$-113.61	$0.00
07/17/2023	BILL	MORRILL, MARCELLA L	$113.61	$113.61
08/30/2022	PAYMENT	MORRILL, MARCELLA L CHECK 105	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MORRILL, MARCELLA L	$97.85	$97.85
09/13/2021	PAYMENT	MORRILL, MARCELLA L CHECK 931	$-90.74	$0.00
07/14/2021	BILL	MORRILL, MARCELLA L	$90.74	$90.74
08/19/2020	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 901	$-83.31	$0.00
07/09/2020	BILL	MORRILL, MARCELLA L	$83.31	$83.31
08/09/2019	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 874	$-78.17	$0.00
07/10/2019	BILL	MORRILL, MARCELLA L	$78.17	$78.17
08/27/2018	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 843	$-74.49	$0.00
07/10/2018	BILL	MORRILL, MARCELLA L	$74.49	$74.49
08/24/2017	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 777	$-71.52	$0.00
07/10/2017	BILL	MORRILL, MARCELLA L	$71.52	$71.52
08/11/2016	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 799	$-69.78	$0.00
07/11/2016	BILL	MORRILL, MARCELLA L	$69.78	$69.78
09/01/2015	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 729	$-69.48	$0.00
09/01/2015	AMENDMENT	postmarked in grace period	$-2.78	$69.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MORRILL, MARCELLA L	$69.48	$69.48
08/19/2014	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 664	$-69.31	$0.00
07/08/2014	BILL	MORRILL, MARCELLA L	$69.31	$69.31
07/30/2013	PAYMENT	MORRILL, MARCELLA LOUISE CHECK NUM: 636	$-69.31	$0.00
07/08/2013	BILL	MORRILL, MARCELLA L	$69.31	$69.31
08/28/2012	PAYMENT	MORRILL, MARCELLA LOUISE CHECK NUM: 698	$-72.92	$0.00
07/10/2012	BILL	MORRILL, MARCELLA L	$72.92	$72.92
08/24/2011	PAYMENT	MORRILL, MARCELLA L CHECK NUM: 605	$-68.53	$0.00
07/08/2011	BILL	MORRILL, MARCELLA L	$68.53	$68.53
07/29/2010	PAYMENT	MORRILL, MARCELLA L CHECK BANK: 11-4288 NUM: 404	$-63.13	$0.00
07/08/2010	BILL	MORRILL, MARCELLA L	$63.13	$63.13
08/17/2009	PAYMENT	MORRILL, MARCELLA L CHECK BANK: 11-4288 NUM: 311	$-58.57	$0.00
07/06/2009	BILL	MORRILL, MARCELLA L	$58.57	$58.57
08/13/2008	PAYMENT	MORRILL, MARCELLA L CHECK BANK: 11-4288 NUM: 214	$-54.23	$0.00
07/15/2008	BILL	MORRILL, MARCELLA L	$54.23	$54.23
08/06/2007	PAYMENT	CHONG, SARA M CHECK BANK: 94-72 NUM: 1458	$-50.22	$0.00
07/12/2007	BILL	CHONG, RICHARD M & SARA M	$50.22	$50.22
08/02/2006	PAYMENT	CHONG, SARA CHECK BANK: 94-72 NUM: 1336	$-46.50	$0.00
07/12/2006	BILL	CHONG, RICHARD M & SARA M	$46.50	$46.50
08/10/2005	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 1220	$-43.06	$0.00
07/15/2005	BILL	CHONG, RICHARD M & SARA M	$43.06	$43.06
08/11/2004	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 1095	$-39.87	$0.00
07/08/2004	BILL	CHONG, RICHARD M & SARA M	$39.87	$39.87
08/06/2003	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 976	$-39.46	$0.00
07/18/2003	BILL	CHONG, RICHARD M & SARA M	$39.46	$39.46
08/06/2002	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 851	$-38.18	$0.00
07/12/2002	BILL	CHONG, RICHARD M & SARA M	$38.18	$38.18
08/01/2001	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 726	$-37.54	$0.00
07/12/2001	BILL	CHONG, RICHARD M & SARA M	$37.54	$37.54
08/21/2000	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 633	$-36.78	$0.00
07/17/2000	BILL	CHONG, RICHARD M & SARA M	$36.78	$36.78
08/06/1999	PAYMENT	CHONG, RICHARD M & SARA M CHECK BANK: 94-72 NUM: 526	$-29.15	$0.00
07/17/1999	BILL	CHONG, RICHARD M & SARA M	$29.15	$29.15
07/29/1998	PAYMENT	CHONG, RICHARD M & SARA M CHECK	$-29.68	$0.00
07/13/1998	BILL	CHONG, RICHARD M & SARA M	$29.68	$29.68
07/18/1997	PAYMENT	CHONG, RICHARD M & SARA M CHECK	$-29.48	$0.00
07/14/1997	BILL	CHONG, RICHARD M & SARA M	$29.48	$29.48
08/06/1996	PAYMENT	CHONG, RICHARD M & SARA M	$-29.32	$0.00
07/18/1996	BILL	CHONG, RICHARD M & SARA M	$29.32	$29.32