Tax Account 018-014-01

Print Page · · Payments Cart · New Search

Owners

TRUMBLY, JAMES LIAM
6443 ROLLING WY
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	018-014-01
Account Type	Real Estate
Location	1785 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-014-01

Account Type

Real Estate

Location

1785 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$41.82

Paid

$41.82

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	$0.00	$41.82	$41.82	$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	$0.77	$19.99	$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	$0.00	$17.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$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
07/26/2024	PAYMENT	JENNIFER M ROBINSON PNP PNP - 159886419	$-41.82	$0.00
07/16/2024	BILL	ROBINSON, JENNIFER	$41.82	$41.82
07/31/2023	PAYMENT	JENNIFER ROBINSON PNP PNP - 140015966	$-38.87	$0.00
07/17/2023	BILL	ROBINSON, JENNIFER	$38.87	$38.87
07/29/2022	PAYMENT	JENNIFER ROBINSON PNP PNP - 118396134	$-23.08	$0.00
07/15/2022	BILL	ROBINSON, JENNIFER	$23.08	$23.08
08/30/2021	PAYMENT	JENNIFER ROBINSON PNP PNP - 99518046	$-21.50	$0.00
07/14/2021	BILL	ROBINSON, JENNIFER	$21.50	$21.50
09/28/2020	PAYMENT	ROBINSON, JENNIFER M CHECK NUM: 2516	$-19.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$19.99
07/09/2020	BILL	ROBINSON, JENNIFER	$19.22	$19.22
08/14/2019	PAYMENT	ROBINSON, JENNIFER CHECK NUM: 2479	$-18.09	$0.00
07/10/2019	BILL	ROBINSON, JENNIFER	$18.09	$18.09
08/06/2018	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 47000687	$-17.26	$0.00
07/10/2018	BILL	ROBINSON, JENNIFER	$17.26	$17.26
08/09/2017	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 34589337	$-16.61	$0.00
07/10/2017	BILL	ROBINSON, JENNIFER	$16.61	$16.61
08/25/2016	PAYMENT	JENNIFER ROBINSON CHECK NUM: 2337	$-16.25	$0.00
07/11/2016	BILL	ROBINSON, JENNIFER	$16.25	$16.25
08/27/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2172*	$-16.06	$0.00
07/07/2015	BILL	ROBINSON, KIM & JENNIFER	$16.06	$16.06
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2009*	$-15.89	$0.00
07/08/2014	BILL	ROBINSON, KIM & JENNIFER	$15.89	$15.89
08/07/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1871	$-15.89	$0.00
07/08/2013	BILL	ROBINSON, KIM & JENNIFER	$15.89	$15.89
07/26/2012	PAYMENT	JENNIFER ROBINSON CHECK NUM: *1697	$-27.30	$0.00
07/10/2012	BILL	ROBINSON, KIM & JENNIFER	$27.30	$27.30
08/04/2011	PAYMENT	HARRIS, L DOYLE CHECK NUM: 1113	$-26.63	$0.00
07/08/2011	BILL	EQUITY TRUST COMPANY TR	$26.63	$26.63
01/07/2011	PAYMENT	EQUITY TRUST COMPANY TR CHECK BANK: 90-7097 NUM: 1007	$-1.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.08
10/07/2010	PAYMENT	EQUITY TRUST COMPANY TR CHECK BANK: 90-7097 NUM: 1634	$-25.85	$1.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.88
07/08/2010	BILL	EQUITY TRUST COMPANY TR	$25.85	$25.85
03/03/2010	PAYMENT	HARRIS, L. DOYLE CHECK BANK: 90-7097 NUM: 959	$-80.95	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$80.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.21
07/06/2009	BILL	EQUITY TRUST COMPANY TR	$70.39	$70.39
08/26/2008	PAYMENT	EQUITY TRUST COMPANY TR CHECK BANK: 23-8953 NUM: 546282	$-65.18	$0.00
07/15/2008	BILL	EQUITY TRUST COMPANY TR	$65.18	$65.18
11/15/2007	PAYMENT	EQUITY TRUST COMPANY TR CORK: B BANK: 23-8953 NUM: 0492537	$-2.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.53
09/04/2007	PAYMENT	EQUITY TRUST COMPANY TR CHECK BANK: 23-8953 NUM: 479720	$-60.35	$2.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.76
07/12/2007	BILL	EQUITY TRUST COMPANY TR	$60.35	$60.35
08/23/2006	PAYMENT	EQUITY TRUST COMPANY TR CHECK BANK: 95-7071 NUM: 414653	$-60.39	$0.00
07/12/2006	BILL	EQUITY TRUST COMPANY TR	$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	JESSOP, W H U/C	$56.29	$56.29
04/25/2001	PAYMENT	ISBELL, MARIA CHECK BANK: 94-7074 NUM: 3735	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
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	JESSOP, W H 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
08/20/1996	PAYMENT	GALLICK, JEANNE	$-58.57	$0.00
07/18/1996	BILL	GALLICK, JEANNE K U/C	$58.57	$58.57