Tax Account 018-021-04

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Owners

SKOK, DAVID L TR
P O BOX 14381
S LAKE TAHOE, CA 96151-0000

Account Summary

Account ID	018-021-04
Account Type	Real Estate
Location	1100 HILLER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-021-04

Account Type

Real Estate

Location

1100 HILLER ST
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	8.1 (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

8.1 (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	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

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
08/08/2024	PAYMENT	SKOK, DAVID L TR CHECK 2650	$-41.82	$0.00
07/16/2024	BILL	SKOK, DAVID L TR	$41.82	$41.82
08/29/2023	PAYMENT	SKOK, DAVID L CHECK 2628	$-38.87	$0.00
07/17/2023	BILL	SKOK, DAVID L TR	$38.87	$38.87
08/24/2022	PAYMENT	SKOK, DAVID L TR CHECK 2613	$-23.08	$0.00
07/15/2022	BILL	SKOK, DAVID L TR	$23.08	$23.08
08/16/2021	PAYMENT	DAVID L TR SKOK PNP PNP - 98821607	$-21.50	$0.00
07/14/2021	BILL	SKOK, DAVID L TR	$21.50	$21.50
08/19/2020	PAYMENT	SKOK, DAVID L CHECK NUM: 2566	$-19.22	$0.00
07/09/2020	BILL	SKOK, DAVID L TR	$19.22	$19.22
08/08/2019	PAYMENT	SKOK, DAVID L TR CHECK NUM: 2522	$-18.09	$0.00
07/10/2019	BILL	SKOK, DAVID L TR	$18.09	$18.09
08/17/2018	PAYMENT	DAVID SKOK CHECK BANK: PNP INTERNET NUM: 47472134	$-17.26	$0.00
07/10/2018	BILL	SKOK, DAVID L TR	$17.26	$17.26
08/17/2017	PAYMENT	SKOK, DAVID L TR CHECK NUM: 2400	$-16.61	$0.00
07/10/2017	BILL	SKOK, DAVID L TR	$16.61	$16.61
08/10/2016	PAYMENT	SKOK, DAVID L CHECK NUM: 2335	$-16.25	$0.00
07/11/2016	BILL	SKOK, DAVID L TR	$16.25	$16.25
08/13/2015	PAYMENT	SKOK, DAVID L TR CHECK NUM: 2268	$-16.06	$0.00
07/07/2015	BILL	SKOK, DAVID L TR	$16.06	$16.06
08/18/2014	PAYMENT	SKOK, DAVID L CHECK NUM: 2183	$-15.89	$0.00
07/08/2014	BILL	SKOK, DAVID L	$15.89	$15.89
08/16/2013	PAYMENT	SKOK, DAVID L CHECK NUM: 2087	$-15.89	$0.00
07/08/2013	BILL	SKOK, DAVID L	$15.89	$15.89
08/16/2012	PAYMENT	SKOK, DAVID L CHECK NUM: 1963	$-26.47	$0.00
07/10/2012	BILL	SKOK, DAVID L	$26.47	$26.47
08/14/2011	PAYMENT	SKOK, DAVID L CHECK NUM: 1837	$-26.63	$0.00
07/08/2011	BILL	SKOK, DAVID L	$26.63	$26.63
08/13/2010	PAYMENT	SKOK, DAVID L CHECK BANK: 94-7074 NUM: 1688	$-25.85	$0.00
07/08/2010	BILL	SKOK, DAVID L	$25.85	$25.85
08/12/2009	PAYMENT	SKOK, DAVID L CHECK BANK: 94-7074 NUM: 1540	$-70.39	$0.00
07/06/2009	BILL	SKOK, DAVID L	$70.39	$70.39
08/20/2008	PAYMENT	SKOK, DAVID L CHECK BANK: 94-7074 NUM: 1388	$-65.18	$0.00
07/15/2008	BILL	SKOK, DAVID L	$65.18	$65.18
08/13/2007	PAYMENT	SKOK, DAVID L CHECK BANK: 94-7074 NUM: 1231	$-60.35	$0.00
07/12/2007	BILL	SKOK, DAVID L	$60.35	$60.35
01/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114631	$-69.45	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.62	$69.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.02	$65.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$62.81
07/12/2006	BILL	LEWIS, THOMAS M II TR	$60.39	$60.39
08/18/2005	PAYMENT	LEWIS, THOMAS M. II CHECK BANK: 25-80 NUM: 314	$-59.81	$0.00
07/15/2005	BILL	LEWIS, THOMAS M II TR	$59.81	$59.81
08/02/2004	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 262	$-59.81	$0.00
07/08/2004	BILL	LEWIS, THOMAS M II TR	$59.81	$59.81
08/13/2003	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 166	$-59.19	$0.00
07/18/2003	BILL	LEWIS, THOMAS M II TR	$59.19	$59.19
08/21/2002	PAYMENT	LEWIS II, THOMAS M. CHECK BANK: 25-80 NUM: 109	$-57.27	$0.00
07/12/2002	BILL	LEWIS, THOMAS M II TR	$57.27	$57.27
08/14/2001	PAYMENT	THOMAS M. LEWIS TTEE CHECK BANK: 53-2831 NUM: 385	$-56.29	$0.00
07/12/2001	BILL	LEWIS, THOMAS M II TR	$56.29	$56.29
09/06/2000	PAYMENT	LEWIS, THOMAS M CHECK BANK: 53-2831 NUM: 278	$-55.17	$0.00
07/17/2000	BILL	LEWIS, THOMAS M II TRUSTEE	$55.17	$55.17
08/26/1999	PAYMENT	THOMAS LEWIS CHECK BANK: 53-2831 NUM: 167	$-58.25	$0.00
07/17/1999	BILL	LEWIS, THOMAS M II TRUSTEE	$58.25	$58.25
08/12/1998	PAYMENT	LEWIS, THOMAS CHECK	$-59.31	$0.00
07/13/1998	BILL	LEWIS, THOMAS M II TRUSTEE	$59.31	$59.31
08/12/1997	PAYMENT	LEWIS, THOMAS CHECK	$-58.89	$0.00
07/14/1997	BILL	LEWIS, THOMAS M II TRUSTEE	$58.89	$58.89
08/21/1996	PAYMENT	LEWIS, THOMAS M	$-58.57	$0.00
07/18/1996	BILL	LEWIS, THOMAS M II TRUSTEE	$58.57	$58.57