Tax Account 017-545-16
Owners
WOODS, BILLY ET AL
6429 34TH ST
NORTH HIGHLANDS, CA 95660-0000
HANSEN, DARLENE
DAY, BETTY
LEGANS, LARRY ALLEN
LEGANS, LARRY A
Account Summary
| Account ID | 017-545-16 |
|---|---|
| Account Type | Real Estate |
| Location | 9500 VIA CAMINO SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.13 |
| Total | $164.13 |
| Paid | $164.13 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $152.11 | $0.00 | $152.11 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|---|---|
| 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 | LEGANS, SUSAN & LARRY CHECK 1002 | $-164.13 | $0.00 |
| 07/16/2024 | BILL | WOODS, BILLY ET AL | $164.13 | $164.13 |
| 08/22/2023 | PAYMENT | L&S TRANSPORT AND PILOT CAR SERVICES CHECK 64 | $-152.11 | $0.00 |
| 07/17/2023 | BILL | WOODS, BILLY ET AL | $152.11 | $152.11 |
| 08/23/2022 | PAYMENT | L&S TRANSPORT AND PILOT CAR SERVICE CHECK 2989 | $-118.60 | $0.00 |
| 07/15/2022 | BILL | WOODS, BILLY ET AL | $118.60 | $118.60 |
| 08/12/2021 | PAYMENT | L $ S TRANSPORT CHECK 98 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | WOODS, BILLY ET AL | $109.94 | $109.94 |
| 08/14/2020 | PAYMENT | L & S TRANSPORT AND PILOT CAR CHECK NUM: 2972 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | WOODS, BILLY ET AL | $101.09 | $101.09 |
| 08/13/2019 | PAYMENT | L & S TRANSPORT CHECK NUM: 2768 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | WOODS, BILLY ET AL | $94.81 | $94.81 |
| 08/06/2018 | PAYMENT | L & S TRANSPORT CHECK NUM: 2614 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | WOODS, BILLY ET AL | $90.33 | $90.33 |
| 08/01/2017 | PAYMENT | L & S TRANSPORT CHECK NUM: 2518 | $-86.71 | $0.00 |
| 07/10/2017 | BILL | WOODS, BILLY ET AL | $86.71 | $86.71 |
| 08/02/2016 | PAYMENT | L & S TRANSPORT CHECK NUM: 2255 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | WOODS, BILLY ET AL | $84.58 | $84.58 |
| 09/03/2015 | PAYMENT | L & S TRANSPORT CHECK NUM: 2175 | $-87.62 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.37 | $87.62 |
| 07/07/2015 | BILL | WOODS, BILLY ET AL | $84.25 | $84.25 |
| 08/08/2014 | PAYMENT | HANSEN, DARLENE CHECK NUM: 14-874046775 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | WOODS, BILLY ET AL | $84.08 | $84.08 |
| 08/19/2013 | PAYMENT | CASH CASH | $-0.04 | $0.00 |
| 08/19/2013 | PAYMENT | HANSEN, DARLENE CHECK NUM: 14-734280224 | $-84.04 | $0.04 |
| 07/08/2013 | BILL | WOODS, BILLY ET AL | $84.08 | $84.08 |
| 07/18/2012 | PAYMENT | HANSEN, SHIRLEY D CORK: D NUM: CREDIT CARD | $-145.81 | $0.00 |
| 07/10/2012 | BILL | WOODS, BILLY ET AL | $145.81 | $145.81 |
| 08/12/2011 | PAYMENT | LARRY'S & SUE'S TRANSPORT CHECK NUM: 1722 | $-170.19 | $0.00 |
| 07/08/2011 | BILL | WOODS, BILLY ET AL | $170.19 | $170.19 |
| 08/16/2010 | PAYMENT | WOODS, BILLY & HANSEN, SHIRLEY CHECK BANK: 94-8014 NUM: 531 | $-78.93 | $0.00 |
| 07/19/2010 | PAYMENT | WOODS, BILLY ET AL CHECK BANK: 90-7526 NUM: 5149 | $-78.94 | $78.93 |
| 07/08/2010 | BILL | WOODS, BILLY ET AL | $157.87 | $157.87 |
| 08/04/2009 | PAYMENT | LEGANS, SUSAN CHECK BANK: 90-7526 NUM: 5123 | $-146.46 | $0.00 |
| 07/06/2009 | BILL | WOODS, BONNIE R TR ET AL | $146.46 | $146.46 |
| 09/18/2008 | PAYMENT | WOODS, BONNIE R TR ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-137.06 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.46 | $137.06 |
| 07/15/2008 | BILL | WOODS, BONNIE R TR ET AL | $135.60 | $135.60 |
| 09/21/2007 | PAYMENT | WOODS, BONNIE R TR ET AL CHECK BANK: 94-169 NUM: 1091 | $-280.15 | $0.00 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.97 | $280.15 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $279.18 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.97 | $277.88 |
| 07/12/2007 | BILL | WOODS, BONNIE R TR ET AL | $125.56 | $276.91 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.97 | $151.35 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.97 | $150.38 |
| 06/04/2007 | INTEREST | Monthly Interest | $9.69 | $149.41 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $139.72 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.14 | $133.72 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.24 | $125.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $120.34 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.17 | $117.43 |
| 07/12/2006 | BILL | WOODS, BONNIE R TR ET AL | $116.26 | $116.26 |
| 03/29/2006 | PAYMENT | WOODS, BONNIE R TR ET AL CHECK BANK: 94-169 NUM: 802 | $-4.13 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.16 | $4.13 |
| 12/29/2005 | PAYMENT | WOODS, BONNIE CHECK BANK: 94-169 NUM: 769 | $-107.65 | $3.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.78 | $111.62 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.19 | $108.84 |
| 07/15/2005 | BILL | WOODS, BONNIE R TR ET AL | $107.65 | $107.65 |
| 08/05/2004 | PAYMENT | WOODS, BONNIE CHECK BANK: 94-169 NUM: 566 | $-99.68 | $0.00 |
| 07/08/2004 | BILL | WOODS, BONNIE R TR ET AL | $99.68 | $99.68 |
| 08/05/2003 | PAYMENT | WOODS, BONNIE R TR ET AL CHECK BANK: 94-169 NUM: 429 | $-98.65 | $0.00 |
| 07/18/2003 | BILL | WOODS, BONNIE R TR ET AL | $98.65 | $98.65 |
| 08/02/2002 | PAYMENT | WOODS, BONNIE R TR CHECK BANK: 94-169 NUM: 1100 | $-95.45 | $0.00 |
| 07/12/2002 | BILL | WOODS, BONNIE R TR | $95.45 | $95.45 |
| 08/08/2001 | PAYMENT | WOODS, BONNIE R TR CHECK BANK: 94-169 NUM: 1004 | $-93.82 | $0.00 |
| 07/12/2001 | BILL | WOODS, BONNIE R TR | $93.82 | $93.82 |
| 08/15/2000 | PAYMENT | WOODS, BONNIE R CHECK BANK: 94-204 NUM: 5197 | $-91.95 | $0.00 |
| 07/17/2000 | BILL | WOODS, BONNIE R | $91.95 | $91.95 |
| 08/30/1999 | PAYMENT | WOODS, BONNIE R CHECK BANK: 91-119 NUM: 4713 | $-97.08 | $0.00 |
| 07/17/1999 | BILL | WOODS, BONNIE R | $97.08 | $97.08 |
| 07/24/1998 | PAYMENT | WOODS, BONNIE R CHECK | $-98.84 | $0.00 |
| 07/13/1998 | BILL | WOODS, BONNIE R | $98.84 | $98.84 |
| 07/29/1997 | PAYMENT | WOODS, BONNIE R CHECK | $-98.16 | $0.00 |
| 07/14/1997 | BILL | WOODS, BONNIE R | $98.16 | $98.16 |
| 07/26/1996 | PAYMENT | WOODS, BONNIE R | $-97.62 | $0.00 |
| 07/18/1996 | BILL | WOODS, BONNIE R | $97.62 | $97.62 |