Tax Account 017-545-16

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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

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	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
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

$191.53

Total

$191.53

Paid

$191.53

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	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$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
08/12/2026	PAYMENT	BILLY ET AL WOODS PNP 202868951	$-191.53	$0.00
07/15/2026	BILL	WOODS, BILLY ET AL	$191.53	$191.53
07/30/2025	PAYMENT	LARRY LEGANS PNP PNP - 180040713	$-177.08	$0.00
07/11/2025	BILL	WOODS, BILLY ET AL	$177.08	$177.08
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