Tax Account 018-032-05

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Owners

SHAW, CARL S & JEAN E TRS
3281 BLACK OAK DR
ROCKLIN, CA 95765

SHAW, JEAN E TR

Account Summary

Account ID	018-032-05
Account Type	Real Estate
Location	1860 HWY 95A SILVER SPRINGS
Balance	$419.78
Currently Due	$281.78

Account ID

018-032-05

Account Type

Real Estate

Location

1860 HWY 95A
SILVER SPRINGS

Balance

$419.78

Currently Due

$281.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.05
Total	$185.05
Paid	$0.00
Balance	$185.05
Due	$281.78
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

$185.05

Total

$185.05

Paid

$0.00

Balance

$185.05

Due

$281.78

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	Due	$47.05	$0.00	$47.05	$0.00	$281.78
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$327.78
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$373.78
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$419.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$188.42	$27.82	$0.00	$234.73	$234.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.72	$1.72	$174.44	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$162.07	$0.00	$162.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$150.36	$5.18	$155.54	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$140.06	$0.00	$140.06	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$133.42	$0.00	$133.42	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$128.07	$0.00	$128.07	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$124.88	$0.00	$124.88	$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	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SHAW, CARL S & JEAN E TRS	$185.05	$419.78
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$234.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$233.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.41	$231.65
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$216.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$212.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$199.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$191.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$186.86
07/17/2023	BILL	SHAW, CARL S & JEAN E TRS	$184.98	$184.98
01/18/2023	PAYMENT	SHAW, JEAN CHECK 8115	$-1.72	$0.00
10/26/2022	PAYMENT	SHAW, JEAN CHECK 8103	$-129.00	$1.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$130.72
08/25/2022	PAYMENT	SHAW, JEAN CHECK 8088	$-43.72	$129.00
07/15/2022	BILL	SHAW, CARL S & JEAN E TRS	$172.72	$172.72
08/19/2021	PAYMENT	SHAW, JEAN E CHECK CK. 8009	$-162.07	$0.00
07/14/2021	BILL	SHAW, CARL S & JEAN E TRS	$162.07	$162.07
04/22/2021	PAYMENT	SHAW, JEAN E CHECK 7992	$-80.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.70	$79.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$75.48
08/24/2020	PAYMENT	SHAW, JEAN CHECK NUM: 7916	$-75.36	$74.00
07/09/2020	BILL	SHAW, CARL S & JEAN E TRS	$149.36	$149.36
07/24/2019	PAYMENT	SHAW, JEAN CHECK NUM: 7831	$-140.06	$0.00
07/10/2019	BILL	SHAW, CARL S & JEAN E TRS	$140.06	$140.06
11/19/2018	PAYMENT	SHAW, JEAN E CHECK NUM: 7725	$-66.00	$0.00
09/28/2018	PAYMENT	SHAW, JEAN E CHECK NUM: 7703	$-33.00	$66.00
08/16/2018	PAYMENT	SHAW, JEAN E CHECK NUM: 7686	$-34.42	$99.00
07/10/2018	BILL	SHAW, CARL S & JEAN E TRS	$133.42	$133.42
08/24/2017	PAYMENT	SHAW, JEAN E CHECK NUM: 7507	$-128.07	$0.00
07/10/2017	BILL	SHAW, CARL S & JEAN E TRS	$128.07	$128.07
11/17/2016	PAYMENT	SHAW, JEAN CHECK NUM: 7375	$-62.00	$0.00
09/26/2016	PAYMENT	SHAW, JEAN E CHECK NUM: 7329	$-31.00	$62.00
08/17/2016	PAYMENT	SHAW, JEAN CHECK NUM: 7299	$-31.88	$93.00
07/11/2016	BILL	SHAW, CARL S & JEAN E TRS	$124.88	$124.88
08/28/2015	PAYMENT	SHAW, JEAN E CHECK NUM: 6905	$-124.46	$0.00
07/07/2015	BILL	SHAW, CARL S & JEAN E TRS	$124.46	$124.46
08/04/2014	PAYMENT	SHAW, JEAN E TRS CHECK NUM: 6640	$-120.48	$0.00
07/08/2014	BILL	SHAW, CARL S & JEAN E TRS	$120.48	$120.48
08/06/2013	PAYMENT	JEAN E. SHAW TRUST CHECK NUM: 6423	$-115.65	$0.00
07/08/2013	BILL	SHAW, CARL S & JEAN E TRS	$115.65	$115.65
08/06/2012	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK NUM: 6253	$-110.22	$0.00
07/10/2012	BILL	SHAW, CARL S & JEAN E TRS	$110.22	$110.22
08/03/2011	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK NUM: 6110	$-104.37	$0.00
07/08/2011	BILL	SHAW, CARL S & JEAN E TRS	$104.37	$104.37
08/03/2010	PAYMENT	SHAW, JEAN E TRS CHECK BANK: 94-7074 NUM: 5956	$-96.55	$0.00
07/08/2010	BILL	SHAW, CARL S & JEAN E TRS	$96.55	$96.55
08/11/2009	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK BANK: 94-7074 NUM: 5810	$-89.56	$0.00
07/06/2009	BILL	SHAW, CARL S & JEAN E TRS	$89.56	$89.56
08/04/2008	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK BANK: 94-7074 NUM: 5649	$-82.93	$0.00
07/15/2008	BILL	SHAW, CARL S & JEAN E TRS	$82.93	$82.93
07/24/2007	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK BANK: 94-7074 NUM: 5482	$-76.80	$0.00
07/12/2007	BILL	SHAW, CARL S & JEAN E TRS	$76.80	$76.80
08/05/2006	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK BANK: 94-7074 NUM: 5261	$-71.11	$0.00
07/12/2006	BILL	SHAW, CARL S & JEAN E TRS	$71.11	$71.11
08/05/2005	PAYMENT	SHAW, CARL S & JEAN E TRS CHECK BANK: 94-7074 NUM: 4999	$-65.83	$0.00
07/15/2005	BILL	SHAW, CARL S & JEAN E TRS	$65.83	$65.83
07/23/2004	PAYMENT	SHAW, CARL S CHECK BANK: 94-7074 NUM: 4695	$-60.95	$0.00
07/08/2004	BILL	SHAW, CARL S	$60.95	$60.95
08/15/2003	PAYMENT	SHAW CHECK BANK: 11-4288 NUM: 9220	$-60.32	$0.00
07/18/2003	BILL	SHAW, CARL S	$60.32	$60.32
08/22/2002	PAYMENT	SHAW, CARL S & JEAN E CHECK BANK: 94-7074 NUM: 4173	$-58.36	$0.00
07/12/2002	BILL	SHAW, CARL S	$58.36	$58.36
01/29/2002	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3994	$-65.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.44	$65.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$62.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.30	$59.68
07/12/2001	BILL	SHAW, CARL S	$57.38	$57.38
04/26/2001	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3778	$-68.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.94	$68.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.37	$64.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.81	$61.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.25	$58.47
07/17/2000	BILL	SHAW, CARL S	$56.22	$56.22
04/14/2000	PAYMENT	SHAW, JEAN CHECK BANK: 94-7074 NUM: 3449	$-66.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.79	$66.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$62.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.71	$58.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.16	$56.27
07/17/1999	BILL	SHAW, CARL S	$54.11	$54.11
10/27/1998	PAYMENT	SHAW, CARL S CHECK	$-60.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$60.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.20	$57.29
07/13/1998	BILL	SHAW, CARL S	$55.09	$55.09
11/05/1997	PAYMENT	SHAW, CARL S CHECK	$-59.64	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$59.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.19	$56.90
07/14/1997	BILL	SHAW, CARL S	$54.71	$54.71
08/28/1996	PAYMENT	SHAW, CARL S	$-54.41	$0.00
07/18/1996	BILL	SHAW, CARL S	$54.41	$54.41