Tax Account 018-033-09

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Owners

M C A 401 K PLAN
P O BOX 7918
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	018-033-09
Account Type	Real Estate
Location	1670 JEAN ST SILVER SPRINGS
Balance	$156.00
Currently Due	$0.00

Account ID

018-033-09

Account Type

Real Estate

Location

1670 JEAN ST
SILVER SPRINGS

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.08
Total	$210.08
Paid	$54.08
Balance	$156.00
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

$210.08

Total

$210.08

Paid

$54.08

Balance

$156.00

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	$54.08	$0.00	$54.08	$54.08	$0.00
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$52.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.11	$10.67	$213.58	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$182.77	$14.40	$197.17	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$188.21	$1.88	$190.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$174.55	$1.72	$176.27	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$162.74	$6.39	$169.13	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$155.03	$12.61	$167.64	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$148.83	$6.18	$155.01	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$145.12	$5.14	$150.26	$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	.63	1.41	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/25/2024	PAYMENT	CRAWFORD , MARY - M C A 401 K PLAN CHECK 502	$-112.24	$156.00
07/16/2024	BILL	M C A 401 K PLAN	$210.08	$268.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$58.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$57.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.00	$57.36
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$53.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$49.92
02/20/2024	PAYMENT	C A 401 K PLAN M PNP PNP - 151385494	$-102.72	$48.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$150.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$145.92
09/12/2023	PAYMENT	C A 401 K PLAN M EC PNP - 142425866	$-52.70	$144.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$196.70
07/17/2023	BILL	M C A 401 K PLAN	$194.67	$194.67
04/24/2023	PAYMENT	C A 401 K PLAN M PNP PNP - 134320589	$-150.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$149.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$141.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$136.80
08/08/2022	PAYMENT	MARY M C A 401 K PLAN PNP PNP - 118688172	$-46.77	$135.00
07/15/2022	BILL	M C A 401 K PLAN	$181.77	$181.77
04/01/2022	PAYMENT	MARY CRAWFORD PNP PNP - 111836743	$-48.89	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.88	$48.89
01/13/2022	PAYMENT	CRAWFORD MARY EC WF - 022010623030197	$-47.01	$47.01
10/11/2021	PAYMENT	MARY M C A 401 K PLAN PNP PNP - 101632511	$-94.19	$94.02
07/14/2021	BILL	M C A 401 K PLAN	$188.21	$188.21
04/19/2021	PAYMENT	CRAWFORD, MARY CHECK 529	$-45.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$44.72
11/10/2020	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 020111023079373	$-43.00	$43.00
10/14/2020	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 020101423094661	$-43.00	$86.00
08/13/2020	PAYMENT	MARY CRAWFORD CHECK BANK: PNP INTERNET NUM: 79582665	$-44.55	$129.00
07/09/2020	BILL	M C A 401 K PLAN	$173.55	$173.55
04/06/2020	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 020040223073993	$-44.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$44.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.08	$43.68
01/24/2020	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 020012223095707	$-40.00	$41.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.60	$81.60
09/01/2019	PAYMENT	CRAWFORD MARY CORK: D BANK: PNP INTERNET NUM: 63509559	$-84.45	$80.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$164.45
07/10/2019	BILL	M C A 401 K PLAN	$162.74	$162.74
02/28/2019	PAYMENT	MARY CRAWFORD CORK: D BANK: PNP INTERNET NUM: 55206364	$-167.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.02	$167.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.95	$160.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$156.67
07/10/2018	BILL	M C A 401 K PLAN	$155.03	$155.03
04/04/2018	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 018040423056792	$-80.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$80.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.70	$79.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$75.48
08/22/2017	PAYMENT	CRAWFORD, MARY CHECK NUM: 567	$-74.83	$74.00
07/10/2017	BILL	M C A 401 K PLAN	$148.83	$148.83
02/06/2017	PAYMENT	MARY CRAWFORD CORK: D BANK: PNP INTERNET NUM: 29723778	$-20.26	$0.00
12/28/2016	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 016122223051996	$-50.00	$20.26
11/23/2016	PAYMENT	CRAWFORD, MARY CHECK BANK: WF INTERNET NUM: 016112223106311	$-80.00	$70.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.66	$150.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$146.60
07/11/2016	BILL	M C A 401 K PLAN	$145.12	$145.12
06/06/2016	PAYMENT	CRAWFORD MARY CORK: D BANK: PNP INTERNET NUM: 24641814	$-36.45	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.26	$36.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$34.19
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$32.50
04/04/2016	PENALTY	POSTAGE	$1.00	$29.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$28.19
01/13/2016	PAYMENT	CRAWFORD, MARY CHECK NUM: 1319673	$-40.00	$27.11
11/05/2015	PAYMENT	CRAWFORD, MARY CHECK NUM: 38876463	$-30.00	$67.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.97	$97.11
10/15/2015	PAYMENT	MARY CRAWFORD CHECK NUM: 35458554	$-50.00	$96.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$146.14
07/07/2015	BILL	M C A 401 K PLAN	$144.67	$144.67
07/06/2015	PAYMENT	CRAWFORD, MARY CHECK NUM: 0019415326	$-43.32	$0.00
07/01/2015	INTEREST	Monthly Interest	$0.28	$43.32
06/01/2015	INTEREST	Monthly Interest	$2.84	$43.04
04/07/2015	PAYMENT	CRAWFORD, MARY CHECK NUM: 5105912	$-76.00	$40.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.30	$116.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.50	$109.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$106.40
09/18/2014	PAYMENT	CRAWFORD MARY CORK: D BANK: PNP INTERNET NUM: 15132805	$-36.43	$105.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$141.43
08/25/2014	PAYMENT	C M CORK: D BANK: PNP INTERNET NUM: 14868468	$-49.67	$140.03
07/08/2014	BILL	M C A 401 K PLAN	$140.03	$189.70
07/07/2014	INTEREST	Monthly Interest	$0.27	$49.67
07/01/2014	INTEREST	Monthly Interest	$0.27	$49.40
06/27/2014	PAYMENT	CRAWFORD, MARY CORK: D NUM: IBP A14211621	$-17.86	$49.13
06/02/2014	INTEREST	Monthly Interest	$4.07	$66.99
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$62.92
04/17/2014	PAYMENT	CRAWFORD, MARY CHECK NUM: 6818280	$-60.00	$59.17
03/26/2014	PENALTY	POSTAGE	$1.00	$119.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.31	$118.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.29	$110.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$106.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.22	$104.65
07/17/2013	PAYMENT	CRAWFORD, MARY CHECK NUM: 89682558	$-30.00	$104.43
07/08/2013	BILL	M C A 401 K PLAN	$134.43	$134.43
05/16/2013	PAYMENT	MARY CRAWFORD CORK: D BANK: PNP INTERNET NUM: 10437903	$-114.67	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$114.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$108.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$102.41
11/26/2012	PAYMENT	MARY CRAWFORD CORK: D BANK: PNP INTERNET NUM: 9222424	$-33.51	$99.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$132.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$129.51
07/10/2012	BILL	M C A 401 K PLAN	$128.22	$128.22
06/22/2012	PAYMENT	MARY CRAWFORD CORK: D BANK: PNP INTERNET NUM: 8385584	$-17.61	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.05	$17.61
05/24/2012	PAYMENT	CRAWFORD, MARY CHECK NUM: 24930555	$-50.00	$16.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$66.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.81	$60.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$57.25
11/21/2011	PAYMENT	CRAWFORD, MARY CHECK NUM: 56491849	$-35.00	$56.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$91.20
09/22/2011	PAYMENT	MARY CRAWFORD CORK: D BANK: PNP INTERNET NUM: 7065003	$-141.11	$90.00
09/01/2011	INTEREST	Monthly Interest	$0.70	$231.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$230.41
07/08/2011	BILL	M C A 401 K PLAN	$121.30	$229.16
07/08/2011	INTEREST	Monthly Interest	$0.70	$107.86
07/05/2011	INTEREST	Monthly Interest	$0.70	$107.16
06/06/2011	INTEREST	Monthly Interest	$7.00	$106.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$99.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$92.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$87.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.12
08/24/2010	PAYMENT	CRAWFORD, MARY CHECK BANK: 70-2382 NUM: 58309561	$-28.31	$84.00
07/08/2010	BILL	M C A 401 K PLAN	$112.31	$112.31
08/11/2009	PAYMENT	CRAWFORD, MARY CHECK BANK: 94-7074 NUM: 418	$-104.19	$0.00
07/06/2009	BILL	M C A 401 K PLAN	$104.19	$104.19
02/18/2009	PAYMENT	CRAWFORD, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-247.22	$0.00
02/03/2009	AMENDMENT	title search & postage	$121.28	$247.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.79	$125.94
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$120.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.82	$105.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$100.33
07/15/2008	BILL	M C A 401 K PLAN	$96.47	$96.47
06/12/2008	PAYMENT	CRAWFORD, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-360.12	$0.00
06/02/2008	INTEREST	Monthly Interest	$8.77	$360.12
05/01/2008	INTEREST	Monthly Interest	$1.33	$351.35
03/31/2008	INTEREST	Monthly Interest	$1.33	$350.02
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$348.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.25	$343.44
03/06/2008	INTEREST	Monthly Interest	$1.33	$337.19
02/04/2008	INTEREST	Monthly Interest	$1.33	$335.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.36	$334.53
01/03/2008	INTEREST	Monthly Interest	$1.33	$329.17
12/03/2007	INTEREST	Monthly Interest	$1.33	$327.84
11/01/2007	INTEREST	Monthly Interest	$1.33	$326.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.47	$325.18
10/01/2007	INTEREST	Monthly Interest	$1.33	$320.71
09/04/2007	INTEREST	Monthly Interest	$1.33	$319.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$318.05
08/01/2007	INTEREST	Monthly Interest	$1.33	$314.48
07/12/2007	BILL	M C A 401 K PLAN	$89.32	$313.15
07/02/2007	INTEREST	Monthly Interest	$1.33	$223.83
07/02/2007	INTEREST	Monthly Interest	$1.33	$222.50
06/04/2007	INTEREST	Monthly Interest	$7.53	$221.17
05/01/2007	INTEREST	Monthly Interest	$0.64	$213.64
04/02/2007	INTEREST	Monthly Interest	$0.64	$213.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.79	$212.36
03/01/2007	INTEREST	Monthly Interest	$0.64	$206.57
02/02/2007	INTEREST	Monthly Interest	$0.64	$205.93
02/02/2007	INTEREST	Monthly Interest	$0.64	$205.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$204.65
12/01/2006	INTEREST	Monthly Interest	$0.64	$199.69
11/01/2006	INTEREST	Monthly Interest	$0.64	$199.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$198.41
10/04/2006	INTEREST	Monthly Interest	$0.64	$194.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$193.63
09/01/2006	INTEREST	Monthly Interest	$0.64	$190.32
08/02/2006	INTEREST	Monthly Interest	$0.64	$189.68
07/12/2006	BILL	M C A 401 K PLAN	$82.71	$189.04
07/06/2006	INTEREST	Monthly Interest	$0.64	$106.33
07/06/2006	INTEREST	Monthly Interest	$0.64	$105.69
06/05/2006	INTEREST	Monthly Interest	$6.38	$105.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$98.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$93.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.59	$88.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$83.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$79.64
07/15/2005	BILL	M C A 401 K PLAN	$76.58	$76.58
10/27/2004	PAYMENT	CRAWFORD, MARY CHECK BANK: 11-35 NUM: 8877329	$-6.39	$0.00
10/25/2004	PAYMENT	MCA 401 (K) CHECK BANK: 81-18 NUM: 8876428	$-70.91	$6.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.55	$77.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.84	$73.75
07/08/2004	BILL	GLASSEL, EDWARD A & HILARY	$70.91	$70.91
08/08/2003	PAYMENT	GLASSEL, HILARY CHECK BANK: 94-72 NUM: 4646	$-70.18	$0.00
07/18/2003	BILL	GLASSEL, EDWARD A & HILARY	$70.18	$70.18
07/31/2002	PAYMENT	GLASSEL, HILARY CHECK BANK: 94-72 NUM: 4487	$-67.91	$0.00
07/12/2002	BILL	GLASSEL, EDWARD A & HILARY	$67.91	$67.91
07/31/2001	PAYMENT	GLASSEL, EDWARD & HILARY CHECK BANK: 94-72 NUM: 4340	$-66.77	$0.00
07/12/2001	BILL	GLASSEL, EDWARD A & HILARY	$66.77	$66.77
09/01/2000	PAYMENT	GLASSEL CHECK BANK: 94-72 NUM: 4217	$-65.42	$0.00
07/17/2000	BILL	GLASSEL, EDWARD A & HILARY	$65.42	$65.42
08/24/1999	PAYMENT	GLASSEL, HILARY CHECK BANK: 94-72 NUM: 4059	$-54.64	$0.00
07/17/1999	BILL	GLASSEL, EDWARD A & HILARY	$54.64	$54.64
08/19/1998	PAYMENT	GLASSEL, EDWARD & HILARY CHECK	$-55.63	$0.00
07/13/1998	BILL	GLASSEL, EDWARD A & HILARY	$55.63	$55.63
08/12/1997	PAYMENT	HILARY GLASSEL CHECK	$-55.25	$0.00
07/14/1997	BILL	GLASSEL, EDWARD A & HILARY	$55.25	$55.25
08/22/1996	PAYMENT	GLASSEL, E & H	$-54.95	$0.00
07/18/1996	BILL	GLASSEL, EDWARD A & HILARY	$54.95	$54.95