Tax Account 018-012-04

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Owners

BREADY, WILLIAM A III & TANYA K
4817 BERNAL DR
STOCKTON, CA 95206-0000

BREADY, TANYA K

Account Summary

Account ID	018-012-04
Account Type	Real Estate
Location	1780 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-012-04

Account Type

Real Estate

Location

1780 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$43.49
Paid	$43.49
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

$41.82

Total

$43.49

Paid

$43.49

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	$41.82	$1.67	$41.82	$43.49	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$17.26	$0.69	$17.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$16.61	$0.70	$17.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$16.25	$0.65	$16.90	$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
09/09/2024	PAYMENT	WILLIAM A III TANYA BREADY PNP PNP - 162331255	$-43.49	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$43.49
07/16/2024	BILL	BREADY, WILLIAM A III & TANYA K	$41.82	$41.82
07/31/2023	PAYMENT	WILLIAM A III TANYA BREADY PNP PNP - 140054352	$-38.87	$0.00
07/17/2023	BILL	BREADY, WILLIAM A III & TANYA K	$38.87	$38.87
08/08/2022	PAYMENT	WILLIAM A III TANYA BREADY PNP PNP - 118501638	$-23.08	$0.00
07/15/2022	BILL	BREADY, WILLIAM A III & TANYA K	$23.08	$23.08
01/18/2022	PAYMENT	STEWART TITLE CHECK 33698	$-21.50	$0.00
07/14/2021	BILL	GALLICK, JEANNE K	$21.50	$21.50
08/17/2020	PAYMENT	GALLICK, JEANNE CHECK NUM: 1709	$-19.22	$0.00
07/09/2020	BILL	GALLICK, JEANNE K	$19.22	$19.22
08/13/2019	PAYMENT	GALLICK, JEANNE K CHECK NUM: 1381	$-18.09	$0.00
07/10/2019	BILL	GALLICK, JEANNE K	$18.09	$18.09
09/05/2018	PAYMENT	GALLICK, JEANNE K CHECK NUM: 1536	$-17.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.69	$17.95
07/10/2018	BILL	GALLICK, JEANNE K	$17.26	$17.26
12/04/2017	PAYMENT	GALLICK, JEANNE CHECK NUM: 1419	$-0.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.80
09/01/2017	PAYMENT	GALLICK, JEANNE CHECK NUM: 1407	$-16.51	$0.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.27
07/10/2017	BILL	GALLICK, JEANNE K	$16.61	$16.61
10/11/2016	PAYMENT	GALLICK, JEANNE K CHECK NUM: 1286	$-0.65	$0.00
09/07/2016	PAYMENT	JEANNE GALLICK CHECK NUM: 1345	$-16.25	$0.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.90
07/11/2016	BILL	GALLICK, JEANNE K	$16.25	$16.25
08/04/2015	PAYMENT	GALLICK, JEANNE K CHECK NUM: 2059	$-16.06	$0.00
07/07/2015	BILL	GALLICK, JEANNE K	$16.06	$16.06
08/22/2014	PAYMENT	GALLICK, JEANNE K CHECK NUM: 1073	$-15.89	$0.00
07/08/2014	BILL	GALLICK, JEANNE K	$15.89	$15.89
08/23/2013	PAYMENT	GALLICK, JEANNE K CHECK NUM: 2136	$-15.89	$0.00
07/08/2013	BILL	GALLICK, JEANNE K	$15.89	$15.89
12/13/2012	PAYMENT	JEANNE GALLICK CHECK NUM: 461	$-36.26	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$36.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$34.89
07/10/2012	BILL	GALLICK, JEANNE K	$27.30	$33.80
05/04/2012	PAYMENT	GALLICK, JEANNE CHECK NUM: 270	$-32.49	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$38.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$32.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$30.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$29.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.70
07/08/2011	BILL	GALLICK, JEANNE K	$26.63	$26.63
08/05/2010	PAYMENT	GALLICK, JEANNE K CHECK BANK: 90-2267-1211 NUM: 2073	$-25.85	$0.00
07/08/2010	BILL	GALLICK, JEANNE K	$25.85	$25.85
08/04/2009	PAYMENT	GALLICK, JEANNE CHECK BANK: 90-2267 NUM: 1771	$-70.39	$0.00
07/06/2009	BILL	GALLICK, JEANNE K	$70.39	$70.39
08/19/2008	PAYMENT	GALLICK, JEANNE K CHECK BANK: 90-2267 NUM: 1830	$-65.18	$0.00
07/15/2008	BILL	GALLICK, JEANNE K	$65.18	$65.18
08/10/2007	PAYMENT	GALLICK, JEANNE K CHECK BANK: 90-2267 NUM: 1046	$-60.35	$0.00
07/12/2007	BILL	GALLICK, JEANNE K	$60.35	$60.35
11/29/2006	PAYMENT	GALLICK, JEANNE CHECK BANK: 90-2267 NUM: 1035	$-2.54	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$2.54
09/19/2006	PAYMENT	GALLICK, JEANNE K CHECK BANK: 90-2267 NUM: 1160	$-60.39	$2.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$62.81
07/12/2006	BILL	GALLICK, JEANNE K	$60.39	$60.39
09/26/2005	PAYMENT	EARTHCALM, INC. CHECK BANK: 90-2267 NUM: 1460	$-2.39	$0.00
08/30/2005	PAYMENT	GALLICK, JEANNE CHECK BANK: 90-2267 NUM: 1272	$-59.81	$2.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$62.20
07/15/2005	BILL	GALLICK, JEANNE KATHERINE ET A	$59.81	$59.81
08/11/2004	PAYMENT	GALLICK CHECK BANK: 90-2267 NUM: 1482	$-59.81	$0.00
07/08/2004	BILL	GALLICK, JEANNE KATHERINE ET A	$59.81	$59.81
11/04/2003	PAYMENT	GALLICK, JEANNE CHECK BANK: 90-2267 NUM: 1310	$-2.48	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$2.48
09/04/2003	PAYMENT	GALLICK, JEANNE K CHECK BANK: 90-2267 NUM: 1422	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	GALLICK, JEANNE KATHERINE ET A	$59.19	$59.19
08/06/2002	PAYMENT	GALLICK, JEANNE CHECK BANK: 90-2267 NUM: 561	$-57.27	$0.00
07/12/2002	BILL	GALLICK, JEANNE KATHERINE ET A	$57.27	$57.27
04/12/2002	PAYMENT	GALLICK, JEANNE K CHECK BANK: 90-2267 NUM: 610	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	DOLGOFF, GREGORY P U/C	$56.29	$56.29
12/12/2000	PAYMENT	DOLGOFF, GREGORY P CHECK BANK: 94-72 NUM: 745	$-60.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	DOLGOFF, GREGORY P U/C	$55.17	$55.17
08/04/1999	PAYMENT	ISBELL, CHARLES CHECK BANK: 94-7074 NUM: 3459	$-58.25	$0.00
07/17/1999	BILL	JESSOP, W H U/C	$58.25	$58.25
07/22/1998	PAYMENT	ISBELL, CHARLES C CHECK	$-59.31	$0.00
07/13/1998	BILL	JESSOP, W H U/C	$59.31	$59.31
10/17/1997	PAYMENT	GALLICK, JEANNE K CHECK	$-2.36	$0.00
10/07/1997	PAYMENT	GALLICK, JEANNE CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	COX, RAY TRUSTEE U/C	$58.89	$58.89
09/05/1996	PAYMENT	GALLICK, JEANNE K U/C	$-58.57	$0.00
07/18/1996	BILL	GALLICK, JEANNE K U/C	$58.57	$58.57