Tax Account 017-521-07

Print Page · · Payments Cart · New Search

Owners

ENTRUST ADMINISTRATION INC
5109 MCFARLANE RD
SEBASTOPOL, CA 95472-0000

Account Summary

Account ID	017-521-07
Account Type	Real Estate
Location	8940 COUGAR CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-07

Account Type

Real Estate

Location

8940 COUGAR CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$138.42
Paid	$138.42
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

$138.42

Total

$138.42

Paid

$138.42

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	$36.42	$0.00	$36.42	$36.42	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
09/11/2023	PAYMENT	ENTRUST GROUP INC CHECK 139822	$-138.42	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-1.46	$138.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$139.88
07/17/2023	BILL	ENTRUST ADMINISTRATION INC	$138.42	$138.42
08/22/2022	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 129288	$-118.60	$0.00
07/15/2022	BILL	ENTRUST ADMINISTRATION INC	$118.60	$118.60
08/30/2021	PAYMENT	THE ENTRUST GROUP CHECK 118928	$-109.94	$0.00
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$109.94	$109.94
08/19/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 108073	$-101.09	$0.00
07/09/2020	BILL	ENTRUST ADMINISTRATION INC	$101.09	$101.09
07/29/2019	PAYMENT	THE ENTRUST GROUP, INC CHECK NUM: 30160	$-94.81	$0.00
07/10/2019	BILL	ENTRUST ADMINISTRATION INC	$94.81	$94.81
08/21/2018	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 83675	$-90.33	$0.00
07/10/2018	BILL	ENTRUST ADMINISTRATION INC	$90.33	$90.33
08/17/2017	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 71176	$-86.71	$0.00
07/10/2017	BILL	ENTRUST ADMINISTRATION INC	$86.71	$86.71
07/26/2016	PAYMENT	ENTRUST GROUP, INC CHECK NUM: 728109	$-84.58	$0.00
07/11/2016	BILL	ENTRUST ADMINISTRATION INC	$84.58	$84.58
08/03/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 712704	$-84.25	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION INC	$84.25	$84.25
08/11/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 700816	$-69.31	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION INC	$69.31	$69.31
08/08/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 140521	$-69.31	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION INC	$69.31	$69.31
08/23/2012	PAYMENT	ENTRUST GROUP CHECK	$-72.92	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC	$72.92	$72.92
07/26/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 76398	$-68.53	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$68.53	$68.53
08/10/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 5475	$-63.13	$0.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$63.13	$63.13
08/05/2009	PAYMENT	ENTRUST ADMIN, INC CHECK BANK: 90-203 NUM: 75390	$-58.57	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$58.57	$58.57
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-203-1211 NUM: 66485	$-54.23	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$54.23	$54.23
08/14/2007	PAYMENT	ENTRUST ADMINISTRATION CHECK BANK: 90-4153 NUM: 58219	$-50.22	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$50.22	$50.22
08/02/2006	PAYMENT	ENTRUST ADMINISTRATION CHECK BANK: 94-4153 NUM: 48326	$-46.50	$0.00
07/12/2006	BILL	ENTRUST ADMINISTRATION INC	$46.50	$46.50
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102084	$-44.78	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/27/2004	PAYMENT	KELLER REBUILDERS CHECK BANK: 94-7074 NUM: 1183	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
04/08/2003	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 7246	$-46.58	$0.00
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	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-29.42	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.42	$29.42
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-29.93	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.93	$29.93
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-29.73	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.73	$29.73
09/16/1996	PAYMENT	DAVIS, BILL G.	$-29.56	$0.00
09/16/1996	AMENDMENT	7/31	$-1.18	$29.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$30.74
07/18/1996	BILL	DAVIS, BILL G	$29.56	$29.56