Tax Account 017-544-05

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Owners

TELLAM, ROBERT E ET AL
18433 ALEXANDRA WY
GRASS VALLEY, CA 95949-0000

TELLAM, JENNIFER M

TELLAM, DANIEL C

Account Summary

Account ID	017-544-05
Account Type	Real Estate
Location	9705 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-544-05

Account Type

Real Estate

Location

9705 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$22.25	$0.00	$162.13	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$6.91	$0.00	$136.57	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$0.00	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$0.00	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.41	$0.00	$86.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$0.00	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$0.00	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$30.10	$0.00	$101.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$6.28	$0.00	$76.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/21/2026	PAYMENT	ROBERT E ET AL TELLAM PNP 204833229	$-111.00	$0.00
08/18/2026	PAYMENT	ROBERT E ET AL TELLAM PNP 203217541	$-40.37	$111.00
07/15/2026	BILL	TELLAM, ROBERT E ET AL	$151.37	$151.37
03/24/2026	PAYMENT	TELLAM ROBERT EC WF - 026032409018094	$-162.13	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.13
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.79	$161.13
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.35	$151.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$144.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.52	$141.40
07/11/2025	BILL	TELLAM, ROBERT E ET AL	$139.88	$139.88
04/09/2025	PAYMENT	ROBERT E ET AL TELLAM PNP PNP - 174023866	$-34.28	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.28
01/14/2025	PAYMENT	ROBERT E ET AL TELLAM PNP PNP - 169236734	$-102.29	$32.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	TELLAM, ROBERT E ET AL	$129.66	$129.66
10/16/2023	PAYMENT	TOBIASSEN, CINDY CHECK 3785	$-121.42	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-3.01	$121.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	TELLAM, ROBERT E ET AL	$120.21	$120.21
09/21/2022	PAYMENT	DANIEL TELLAM PNP PNP - 121229431	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	TELLAM, ROBERT E ET AL	$97.85	$97.85
09/30/2021	PAYMENT	TELLAM ROBERT EC WF - 021093009017458	$-90.74	$0.00
07/14/2021	BILL	TELLAM, ROBERT E ET AL	$90.74	$90.74
12/02/2020	PAYMENT	TOBIASSEN, CINDY J & R DALE CHECK NUM: 3668	$-1.72	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$1.72
09/18/2020	PAYMENT	MAY, JENNIFER CHECK NUM: 1090	$-85.00	$1.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	TELLAM, ROBERT E ET AL	$83.31	$83.31
12/10/2019	PAYMENT	DANIEL TELLAM CORK: D BANK: PNP INTERNET NUM: 68037812	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	TELLAM, ROBERT E ET AL	$78.17	$78.17
10/11/2018	PAYMENT	CASH CASH	$-0.60	$0.00
10/11/2018	PAYMENT	TELLAM, DANNY CHECK NUM: 1269	$-178.49	$0.60
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	TELLAM, ROBERT E ET AL	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	TELLAM, ROBERT E ET AL	$71.52	$71.52
01/13/2017	PAYMENT	TELLAM, DANNY CHECK NUM: 1170	$-76.06	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	TELLAM, ROBERT E ET AL	$69.78	$69.78
04/20/2016	PAYMENT	TELLAM, DANNY CHECK NUM: 1157	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	TELLAM, ROBERT E ET AL	$69.48	$69.48
09/19/2014	PAYMENT	TOBIASSEN, CINDY J & R DALE CHECK NUM: 3361	$-2.77	$0.00
09/04/2014	PAYMENT	TELLAM, DANNY CHECK NUM: 1119	$-69.31	$2.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	TELLAM, ROBERT E ET AL	$69.31	$69.31
08/08/2013	PAYMENT	TELLAM, ROBERT CHECK NUM: 1226	$-69.31	$0.00
07/08/2013	BILL	TELLAM, ROBERT E ET AL	$69.31	$69.31
08/20/2012	PAYMENT	CINDY TOBIASSEN CHECK NUM: 3197	$-120.24	$0.00
07/10/2012	BILL	TELLAM, ROBERT E ET AL	$120.24	$120.24
12/21/2011	PAYMENT	TOBIASSEN, CINDY CHECK NUM: 31.29	$-1.29	$0.00
09/02/2011	PAYMENT	MAY, MIREK, & JENNIFER CHECK NUM: 1751	$-119.37	$1.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	TELLAM, ROBERT E ET AL	$119.37	$119.37
08/25/2010	PAYMENT	JENNIFER MAY CHECK BANK: 90-2267 NUM: 1591	$-110.52	$0.00
07/08/2010	BILL	TELLAM, ROBERT E ET AL	$110.52	$110.52
09/11/2009	PAYMENT	TELLAM, ROBERT E ET AL CHECK BANK: 11-4288 NUM: 1065	$-103.61	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	TELLAM, ROBERT E ET AL	$102.51	$102.51
08/26/2008	PAYMENT	TELLAM, JENNIFER CHECK BANK: 90-2267 NUM: 1203	$-94.91	$0.00
07/15/2008	BILL	TELLAM, ROBERT E ET AL	$94.91	$94.91
08/13/2007	PAYMENT	TELLAM, ROBERT E ET AL CHECK BANK: 90-2267 NUM: 1047	$-87.89	$0.00
07/12/2007	BILL	TELLAM, ROBERT E ET AL	$87.89	$87.89
04/10/2007	PAYMENT	TELLAM, JENNIFER M. CHECK BANK: 90-2267 NUM: 1096	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	TELLAM, ROBERT E ET AL	$81.39	$81.39
01/26/2006	PAYMENT	TOBIASSEN, CINDY CHECK BANK: 11-4288 NUM: 2465	$-86.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	TELLAM, ROBERT E ET AL	$75.35	$75.35
04/22/2005	PAYMENT	TOBIASSEN,CINDY J. CHECK BANK: 11-4288 NUM: 2277	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	TELLAM, ROBERT E ET AL	$69.77	$69.77
04/07/2004	PAYMENT	TOBIASSEN, CINDY CHECK BANK: 11-4288 NUM: 1992	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	TELLAM, ROBERT E ET AL	$69.05	$69.05
09/16/2002	PAYMENT	TOBIASSEN, CINDY CHECK BANK: 11-4288 NUM: 1526	$-69.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	TELLAM, ROBERT E ET AL	$66.82	$66.82
09/21/2001	PAYMENT	TOBIASSEN, CINDY CHECK BANK: 11-4288 NUM: 1217	$-68.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	TELLAM, EDWARD J & LUCILLE	$65.70	$65.70
09/04/2000	PAYMENT	TOBIASSEN, CINDY CHECK BANK: 11-4288 NUM: 837	$-64.37	$0.00
07/17/2000	BILL	TELLAM, EDWARD J & LUCILLE U/C	$64.37	$64.37
04/12/2000	PAYMENT	TOBIASSEN, CINDY CHECK BANK: 11-4288 NUM: 675	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	TELLAM, EDWARD J & LUCILLE U/C	$67.97	$67.97
07/22/1998	PAYMENT	TELLAM, EDWARD J & LUCILLE U/C CHECK	$-69.19	$0.00
07/13/1998	BILL	TELLAM, EDWARD J & LUCILLE U/C	$69.19	$69.19
04/06/1998	PAYMENT	TELLAM, KEITH WAYNE U/C CHECK	$-187.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$187.05
03/25/1998	INTEREST	Monthly Interest	$0.57	$186.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$185.48
03/04/1998	INTEREST	Monthly Interest	$0.57	$180.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$180.10
01/02/1998	INTEREST	Monthly Interest	$0.57	$175.98
12/03/1997	INTEREST	Monthly Interest	$0.57	$175.41
11/06/1997	INTEREST	Monthly Interest	$0.57	$174.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$174.27
10/02/1997	INTEREST	Monthly Interest	$0.57	$170.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$170.26
09/02/1997	INTEREST	Monthly Interest	$0.57	$167.51
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	TELLAM, KEITH WAYNE U/C	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	TELLAM, KEITH WAYNE U/C	$68.35	$68.35