Tax Account 017-558-03

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Owners

BAURES, NICOL & STEPHEN
10129 SUN SHADOW CIR
NEVADA CITY, CA 95959-0000

BAURES, STEPHEN

Account Summary

Account ID	017-558-03
Account Type	Real Estate
Location	2340 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-558-03

Account Type

Real Estate

Location

2340 E CARIBOU ST
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
08/17/2026	PAYMENT	NICOL STEPHEN BAURES PNP 203082836	$-191.53	$0.00
07/15/2026	BILL	BAURES, NICOL & STEPHEN	$191.53	$191.53
08/18/2025	PAYMENT	STEPHEN BAURES PNP WF - 181056339	$-177.08	$0.00
07/11/2025	BILL	BAURES, NICOL & STEPHEN	$177.08	$177.08
08/19/2024	PAYMENT	STEPHEN BAURES PNP PNP - 161227738	$-164.13	$0.00
08/19/2024	ADJUST	STEPHEN BAURES PNP PNP - 161227738 VOIDED PAYMENT: 1003212. REASON: NEED TO O/S $1.00	$164.13	$164.13
08/19/2024	PAYMENT	STEPHEN BAURES PNP PNP - 161227738	$-164.13	$0.00
07/16/2024	BILL	BAURES, NICOL & STEPHEN	$164.13	$164.13
08/16/2023	PAYMENT	NICOL STEPHEN BAURES PNP PNP - 141049292	$-152.11	$0.00
07/17/2023	BILL	BAURES, NICOL & STEPHEN	$152.11	$152.11
08/18/2022	PAYMENT	STEPHEN BAURES EC WF - 022081718060502	$-118.60	$0.00
07/15/2022	BILL	BAURES, NICOL & STEPHEN	$118.60	$118.60
08/13/2021	PAYMENT	STEPHEN BAURES PNP PNP - 98695631	$-109.94	$0.00
07/14/2021	BILL	BAURES, NICOL & STEPHEN	$109.94	$109.94
07/28/2020	PAYMENT	HOOKS, M SCOTT/ HACKER, CHARLE CHECK NUM: 1377	$-101.09	$0.00
07/09/2020	BILL	HOOKS, CHARLES C & MARY LOU TR	$101.09	$101.09
07/22/2019	PAYMENT	HOOKS, M. SCOTT ¢ CHARLENE CHECK NUM: 1353	$-94.81	$0.00
07/10/2019	BILL	HOOKS, CHARLES C & MARY LOU TR	$94.81	$94.81
07/30/2018	PAYMENT	HOOKS, MARYLOU & M SCOTT,ET AL CHECK NUM: 1308	$-90.33	$0.00
07/10/2018	BILL	HOOKS, CHARLES C & MARY LOU TR	$90.33	$90.33
08/10/2017	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK NUM: 1275	$-86.71	$0.00
07/10/2017	BILL	HOOKS, CHARLES C & MARY LOU TR	$86.71	$86.71
08/03/2016	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK NUM: 1231	$-84.58	$0.00
07/11/2016	BILL	HOOKS, CHARLES C & MARY LOU TR	$84.58	$84.58
07/23/2015	PAYMENT	HOOKS, MARYLOU CHECK NUM: 1213	$-84.25	$0.00
07/07/2015	BILL	HOOKS, CHARLES C & MARY LOU TR	$84.25	$84.25
07/23/2014	PAYMENT	HOOKS, MARYLOU & M SCOTT & CHA CHECK NUM: 1165	$-84.08	$0.00
07/08/2014	BILL	HOOKS, CHARLES C & MARY LOU TR	$84.08	$84.08
12/17/2013	PAYMENT	HOOKS, MARYLOU ET AL CHECK NUM: 1139	$-91.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	HOOKS, CHARLES C & MARY LOU TR	$84.08	$84.08
08/10/2012	PAYMENT	HOOKS, M/M SCOTT;HACKER, C L CHECK NUM: 1068	$-145.02	$0.00
07/10/2012	BILL	HOOKS, CHARLES C & MARY LOU TR	$145.02	$145.02
07/27/2011	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK NUM: 1839	$-136.30	$0.00
07/08/2011	BILL	HOOKS, CHARLES C & MARY LOU TR	$136.30	$136.30
08/18/2010	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 94-8014 NUM: 1244	$-126.31	$0.00
07/08/2010	BILL	HOOKS, CHARLES C & MARY LOU TR	$126.31	$126.31
08/18/2009	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 94-8014 NUM: 1186	$-117.16	$0.00
07/06/2009	BILL	HOOKS, CHARLES C & MARY LOU TR	$117.16	$117.16
08/22/2008	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 94-8014 NUM: 1140	$-108.48	$0.00
07/15/2008	BILL	HOOKS, CHARLES C & MARY LOU TR	$108.48	$108.48
07/26/2007	PAYMENT	HOOKS, CHARLES C & MARY LOU CHECK BANK: 94-8014 NUM: 1082	$-100.44	$0.00
07/12/2007	BILL	HOOKS, CHARLES C & MARY LOU TR	$100.44	$100.44
07/28/2006	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 94-8014 NUM: 1043	$-93.01	$0.00
07/12/2006	BILL	HOOKS, CHARLES C & MARY LOU TR	$93.01	$93.01
08/04/2005	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 90-7172 NUM: 430	$-86.12	$0.00
07/15/2005	BILL	HOOKS, CHARLES C & MARY LOU TR	$86.12	$86.12
08/12/2004	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 90-7172 NUM: 239	$-79.74	$0.00
07/08/2004	BILL	HOOKS, CHARLES C & MARY LOU TR	$79.74	$79.74
08/04/2003	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 90-7172/277 NUM: 1062	$-78.92	$0.00
07/18/2003	BILL	HOOKS, CHARLES C & MARY LOU TR	$78.92	$78.92
08/08/2002	PAYMENT	HOOKS, CHARLES C & MARY LOU CHECK BANK: 90-7177 NUM: 1977	$-76.36	$0.00
07/12/2002	BILL	HOOKS, CHARLES C & MARY LOU TR	$76.36	$76.36
08/06/2001	PAYMENT	HOOKS, CHARLES C & MARY LOU CHECK BANK: 90-7177 NUM: 1768	$-75.07	$0.00
07/12/2001	BILL	HOOKS, CHARLES C & MARY LOU TR	$75.07	$75.07
08/29/2000	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 90-7177 NUM: 1570	$-73.55	$0.00
07/17/2000	BILL	HOOKS, CHARLES C & MARY LOU TR	$73.55	$73.55
08/11/1999	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK BANK: 90-7177 NUM: 1334	$-67.97	$0.00
07/17/1999	BILL	HOOKS, CHARLES C & MARY LOU TR	$67.97	$67.97
08/26/1998	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK	$-69.19	$0.00
07/13/1998	BILL	HOOKS, CHARLES C & MARY LOU TR	$69.19	$69.19
08/04/1997	PAYMENT	HOOKS, CHARLES C & MARY LOU TR CHECK	$-68.72	$0.00
07/14/1997	BILL	HOOKS, CHARLES C & MARY LOU TR	$68.72	$68.72
08/08/1996	PAYMENT	HOOKS, CHARLES C & MARYLOU	$-68.35	$0.00
07/18/1996	BILL	HOOKS, CHARLES C & MARYLOU	$68.35	$68.35