Tax Account 017-535-02

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Owners

MOSS, WILMA E TR
1904 ROSSMOOR WAY
MODESTO, CA 95355

Account Summary

Account ID	017-535-02
Account Type	Real Estate
Location	9081 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-02

Account Type

Real Estate

Location

9081 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$4.31	$123.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/22/2024	PAYMENT	MOSS, WILMA E TR CHECK 1616	$-188.16	$0.00
07/16/2024	BILL	MOSS, WILMA E TR	$188.16	$188.16
08/23/2023	PAYMENT	MOSS, WILMA E CHECK 1693	$-174.36	$0.00
07/17/2023	BILL	MOSS, WILMA E TR	$174.36	$174.36
08/17/2022	PAYMENT	MOSS, WILMA E TR CHECK 1655	$-139.21	$0.00
07/15/2022	BILL	MOSS, WILMA E TR	$139.21	$139.21
08/18/2021	PAYMENT	ROSE, WILMA CHECK 1595	$-129.06	$0.00
07/14/2021	BILL	MOSS, WILMA E TR	$129.06	$129.06
01/07/2021	PAYMENT	WILMA E MOSS PNP PNP - 86888833	$-123.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	MOSS, WILMA E TR	$118.79	$118.79
07/24/2019	PAYMENT	MOSS, WILMA CHECK NUM: 1329	$-111.39	$0.00
07/10/2019	BILL	MOSS, WILMA E TR	$111.39	$111.39
08/10/2018	PAYMENT	ROSE, WILMA CHECK NUM: 1233	$-106.12	$0.00
07/10/2018	BILL	MOSS, WILMA E TR	$106.12	$106.12
07/27/2017	PAYMENT	ROSE, SHELBY & WILMA CHECK NUM: 982	$-101.89	$0.00
07/10/2017	BILL	MOSS, WILMA E TR	$101.89	$101.89
08/04/2016	PAYMENT	ROSE, SHELBY & WILMA CHECK NUM: 877	$-99.38	$0.00
07/11/2016	BILL	MOSS, WILMA E TR	$99.38	$99.38
08/07/2015	PAYMENT	WILMA ROSE CHECK NUM: 779	$-99.02	$0.00
07/07/2015	BILL	MOSS, WILMA E TR	$99.02	$99.02
07/30/2014	PAYMENT	MOSS, WILMA OR SHELBY CHECK NUM: 504	$-98.85	$0.00
07/08/2014	BILL	MOSS, WILMA E TR	$98.85	$98.85
07/25/2013	PAYMENT	MOSS, WILMA E CHECK NUM: 1225	$-98.85	$0.00
07/08/2013	BILL	MOSS, WILMA E TR	$98.85	$98.85
08/28/2012	PAYMENT	MOSS, WILMA E CHECK NUM: 1141	$-171.38	$0.00
07/10/2012	BILL	MOSS, WILMA E TR	$171.38	$171.38
08/25/2011	PAYMENT	MOSS, EUGENE D & WILMA E CHECK NUM: 5106	$-170.19	$0.00
07/08/2011	BILL	MOSS, EUGENE D & WILMA E	$170.19	$170.19
08/11/2010	PAYMENT	MOSS, EUGENE D & WILMA E CHECK BANK: 11-7593 NUM: 4952	$-157.87	$0.00
07/08/2010	BILL	MOSS, EUGENE D & WILMA E	$157.87	$157.87
08/12/2009	PAYMENT	MOSS, EUGENE D & WILMA E CHECK BANK: 11-7593 NUM: 4812	$-146.46	$0.00
07/06/2009	BILL	MOSS, EUGENE D & WILMA E	$146.46	$146.46
08/11/2008	PAYMENT	MOSS, EUGENE D & WILMA E CHECK BANK: 11-7593 NUM: 4197	$-135.60	$0.00
07/15/2008	BILL	MOSS, EUGENE D & WILMA E	$135.60	$135.60
08/07/2007	PAYMENT	MOSS, EUGENE D & WILMA E CHECK BANK: 11-7593 NUM: 4612	$-125.56	$0.00
07/12/2007	BILL	MOSS, EUGENE D & WILMA E	$125.56	$125.56
08/01/2006	PAYMENT	MOSS, EUGENE D & WILMA E CHECK BANK: 11-7593 NUM: 4450	$-116.26	$0.00
07/12/2006	BILL	MOSS, EUGENE D & WILMA E	$116.26	$116.26
08/19/2005	PAYMENT	MOSS, EUGENE D & WILMA E CHECK BANK: 11-7593 NUM: 4087	$-107.65	$0.00
07/15/2005	BILL	MOSS, EUGENE D & WILMA E	$107.65	$107.65
05/05/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7937	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	STEVENS, JAMES R	$99.68	$99.68
08/11/2003	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-172 NUM: 1497	$-98.65	$0.00
07/18/2003	BILL	STEVENS, JAMES R	$98.65	$98.65
08/21/2002	PAYMENT	STEVENS, JAMES R U/C CHECK BANK: 94-172 NUM: 1664	$-95.45	$0.00
07/12/2002	BILL	STEVENS, JAMES R U/C	$95.45	$95.45
08/21/2001	PAYMENT	STEVENS, JAMES R U/C CHECK BANK: 94-172 NUM: 1386	$-93.82	$0.00
07/12/2001	BILL	STEVENS, JAMES R U/C	$93.82	$93.82
09/03/2000	PAYMENT	STEVENS, JAMES R CHECK BANK: 94-172 NUM: 872	$-91.95	$0.00
07/17/2000	BILL	STEVENS, JAMES R U/C	$91.95	$91.95
08/27/1999	PAYMENT	STEVENS, JAMES R U/C CHECK BANK: 94-160 NUM: 1554	$-97.08	$0.00
07/17/1999	BILL	STEVENS, JAMES R U/C	$97.08	$97.08
07/30/1998	PAYMENT	JAMES R. STEVENS CHECK	$-98.84	$0.00
07/13/1998	BILL	STEVENS, JAMES R U/C	$98.84	$98.84
08/14/1997	PAYMENT	STEVENS, JAMES R CHECK	$-98.16	$0.00
07/14/1997	BILL	STEVENS, JAMES R U/C	$98.16	$98.16
09/18/1996	PAYMENT	STEVENS, JAMES R.	$-97.62	$0.00
09/18/1996	AMENDMENT	attempted payment before 8/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	STEVENS, JAMES R U/C	$97.62	$97.62