Tax Account 018-063-08

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Owners

GREEN, KAREN KING
90 F ST APT 224
MARTINEZ, CA 94553-0000

KING, ADELE/WOODMANSEE, NELDA

WOODMANSEE, NELDA

Account Summary

Account ID	018-063-08
Account Type	Real Estate
Location	2035 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-08

Account Type

Real Estate

Location

2035 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
07/17/2024	PAYMENT	KAREN KING GREEN PNP PNP - 159347296	$-110.07	$0.00
07/16/2024	BILL	GREEN, KAREN KING	$110.07	$110.07
07/31/2023	PAYMENT	KAREN GREEN PNP PNP - 140101141	$-102.06	$0.00
07/17/2023	BILL	GREEN, KAREN KING	$102.06	$102.06
08/10/2022	PAYMENT	KAREN KING GREEN PNP PNP - 119080720	$-67.78	$0.00
07/15/2022	BILL	GREEN, KAREN KING	$67.78	$67.78
08/03/2021	PAYMENT	KAREN KING GREEN PNP PNP - 98090899	$-62.91	$0.00
07/14/2021	BILL	GREEN, KAREN KING	$62.91	$62.91
07/30/2020	PAYMENT	KAREN KING GREE CHECK BANK: WF INTERNET NUM: 020072518068638	$-57.53	$0.00
07/09/2020	BILL	GREEN, KAREN KING	$57.53	$57.53
07/16/2019	PAYMENT	KAREN GREEN CORK: D BANK: PNP INTERNET NUM: 61303060	$-53.98	$0.00
07/10/2019	BILL	GREEN, KAREN KING	$53.98	$53.98
08/03/2018	PAYMENT	KAREN GREEN CORK: D BANK: PNP INTERNET NUM: 46906190	$-51.46	$0.00
07/10/2018	BILL	GREEN, KAREN KING	$51.46	$51.46
07/27/2017	PAYMENT	KAREN GREEN CORK: D BANK: PNP INTERNET NUM: 34160947	$-49.43	$0.00
07/10/2017	BILL	GREEN, KAREN KING	$49.43	$49.43
07/12/2016	PAYMENT	KAREN GREEN CORK: D BANK: PNP INTERNET NUM: 25303524	$-48.24	$0.00
07/11/2016	BILL	GREEN, KAREN KING	$48.24	$48.24
07/27/2015	PAYMENT	GREEN, KAREN KING CHECK NUM: 392241797	$-48.00	$0.00
07/07/2015	BILL	GREEN, KAREN KING	$48.00	$48.00
07/29/2014	PAYMENT	GREEN, KAREN KING CHECK NUM: 329782037	$-46.37	$0.00
07/08/2014	BILL	GREEN, KAREN KING	$46.37	$46.37
08/02/2013	PAYMENT	ADELE A KING LIVING TRUST CHECK NUM: 465	$-46.37	$0.00
07/08/2013	BILL	KING, ADELE/WOODMANSEE, NELDA	$46.37	$46.37
08/17/2012	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 351	$-79.94	$0.00
07/10/2012	BILL	KING, ADELE/WOODMANSEE, NELDA	$79.94	$79.94
08/14/2011	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 347	$-78.05	$0.00
07/08/2011	BILL	KING, ADELE/WOODMANSEE, NELDA	$78.05	$78.05
07/29/2010	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK BANK: 90-7162 NUM: 342	$-77.27	$0.00
07/08/2010	BILL	KING, ADELE/WOODMANSEE, NELDA	$77.27	$77.27
07/29/2009	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK BANK: 90-7162 NUM: 337	$-75.27	$0.00
07/06/2009	BILL	KING, ADELE/WOODMANSEE, NELDA	$75.27	$75.27
08/12/2008	PAYMENT	JENNIE GARAY TRUSTEE CHECK BANK: 90-2267 NUM: 130	$-86.91	$0.00
07/15/2008	BILL	BROWN, RONALD F	$86.91	$86.91
08/02/2007	PAYMENT	BROWN FAMILY LIVING TR CHECK BANK: 90-2267 NUM: 116	$-80.47	$0.00
07/12/2007	BILL	BROWN, RONALD F ET AL	$80.47	$80.47
07/28/2006	PAYMENT	BROWN, RONALD F ET AL CHECK BANK: 90-7162 NUM: 2900	$-80.52	$0.00
07/12/2006	BILL	BROWN, RONALD F ET AL	$80.52	$80.52
08/08/2005	PAYMENT	BROWN, RONALD F ET AL CHECK BANK: 90-3750 NUM: 1078	$-75.35	$0.00
07/15/2005	BILL	BROWN, RONALD F ET AL	$75.35	$75.35
07/26/2004	PAYMENT	BROWN, RONALD F ET AL CHECK BANK: 90-7192 NUM: 2752	$-69.77	$0.00
07/08/2004	BILL	BROWN, RONALD F ET AL	$69.77	$69.77
07/31/2003	PAYMENT	BROWN, RONALD F ET AL CHECK BANK: 90-7162 NUM: 2682	$-69.05	$0.00
07/18/2003	BILL	BROWN, RONALD F ET AL	$69.05	$69.05
07/30/2002	PAYMENT	BROWN, RONALD F ET AL CHECK BANK: 90-7162 NUM: 2540	$-66.82	$0.00
07/12/2002	BILL	BROWN, RONALD F ET AL	$66.82	$66.82
07/30/2001	PAYMENT	BROWN, RONALD F ET AL CHECK BANK: 90-7162 NUM: 2399	$-65.70	$0.00
07/12/2001	BILL	BROWN, RONALD F ET AL	$65.70	$65.70
08/15/2000	PAYMENT	BROWN, R F/DELMORE, R B & E M CHECK BANK: 90-7162 NUM: 2236	$-64.37	$0.00
07/17/2000	BILL	BROWN, R F/DELMORE, R B & E M	$64.37	$64.37
08/03/1999	PAYMENT	BROWN, R F/DELMORE, R B & E M CHECK BANK: 90-7162 NUM: 2056	$-67.97	$0.00
07/17/1999	BILL	BROWN, R F/DELMORE, R B & E M	$67.97	$67.97
07/20/1998	PAYMENT	BROWN, R F/DELMORE, R B & E M CHECK	$-69.19	$0.00
07/13/1998	BILL	BROWN, R F/DELMORE, R B & E M	$69.19	$69.19
07/21/1997	PAYMENT	BROWN/HAWLEY CHECK	$-68.72	$0.00
07/14/1997	BILL	BROWN, R F/DELMORE, R B & E M	$68.72	$68.72
08/26/1996	PAYMENT	BROWN, RONALD F. TRUSTEE	$-68.35	$0.00
07/18/1996	BILL	BROWN, R F/DELMORE, R B & E M	$68.35	$68.35