Tax Account 018-251-13

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Owners

READER, NANCY TRS
148 CHURCH AVE
OAKDALE, CA 95361

Account Summary

Account ID	018-251-13
Account Type	Real Estate
Location	2745 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-251-13

Account Type

Real Estate

Location

2745 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$358.10
Total	$361.74
Paid	$361.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$358.10

Total

$361.74

Paid

$361.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.10	$3.64	$91.10	$94.74	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.42	$0.00	$309.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$296.00	$20.72	$316.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.73	$0.00	$282.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$272.99	$0.00	$272.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.83	$0.00	$464.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.23	$0.00	$459.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.90	$0.00	$455.90	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/07/2023	PAYMENT	READER, NANCY CHECK 1125	$-361.74	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$361.74
07/17/2023	BILL	READER, NANCY TRS	$358.10	$358.10
08/23/2022	PAYMENT	READER, NANCY TRS CHECK 1039	$-309.42	$0.00
07/15/2022	BILL	READER, NANCY TRS	$309.42	$309.42
02/09/2022	PAYMENT	READER, NANCY CHECK 262	$-316.72	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.32	$316.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.40	$303.40
07/14/2021	BILL	READER, NANCY	$296.00	$296.00
08/24/2020	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4684	$-282.73	$0.00
07/09/2020	BILL	READER, LEWIS & NANCY	$282.73	$282.73
08/09/2019	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4371	$-272.99	$0.00
07/10/2019	BILL	READER, LEWIS & NANCY	$272.99	$272.99
08/15/2018	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4141	$-464.83	$0.00
07/10/2018	BILL	READER, LEWIS & NANCY	$464.83	$464.83
08/25/2017	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4056	$-459.23	$0.00
07/10/2017	BILL	READER, LEWIS & NANCY	$459.23	$459.23
08/19/2016	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 3644	$-455.90	$0.00
07/11/2016	BILL	READER, LEWIS & NANCY	$455.90	$455.90
08/21/2015	PAYMENT	READER, NANCY/LEWIS R CHECK NUM: 3312	$-455.48	$0.00
07/07/2015	BILL	READER, LEWIS & NANCY	$455.48	$455.48
08/07/2014	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2993	$-453.89	$0.00
07/08/2014	BILL	READER, LEWIS & NANCY	$453.89	$453.89
08/15/2013	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2777*	$-450.37	$0.00
07/08/2013	BILL	READER, LEWIS & NANCY	$450.37	$450.37
09/10/2012	PAYMENT	READER, NANCY CHECK NUM: 2585	$-553.86	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$553.86
07/10/2012	BILL	READER, LEWIS & NANCY	$548.37	$548.37
08/24/2011	PAYMENT	READER, NANCY OR LEWIS CHECK NUM: 1916.28	$-545.94	$0.00
07/08/2011	BILL	READER, LEWIS & NANCY	$545.94	$545.94
04/12/2011	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2125	$-5.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.66
03/15/2011	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2288	$-272.00	$5.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.44	$277.44
08/06/2010	PAYMENT	READER, LEWIS & NANCY CHECK BANK: 90-7770 NUM: 2039	$-275.51	$272.00
07/08/2010	BILL	READER, LEWIS & NANCY	$547.51	$547.51
12/07/2009	PAYMENT	READER, LEWIS & NANCY CHECK BANK: 90-7770 NUM: 1786	$-6.03	$0.00
09/14/2009	PAYMENT	READER, LEWIS & NANCY CHECK BANK: 90-7770 NUM: 1731	$-583.70	$6.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.95	$589.73
07/06/2009	BILL	READER, LEWIS & NANCY	$583.78	$583.78
04/13/2009	PAYMENT	READER, NANCY & LEWIS CHECK BANK: 90-7770 NUM: 1418	$-42.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$42.57
10/27/2008	PAYMENT	READER, NANCY OR LEWIS CHECK BANK: 90-7770 NUM: 1197	$-1,355.07	$40.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.19	$1,396.00
10/01/2008	INTEREST	Monthly Interest	$4.65	$1,377.81
09/02/2008	INTEREST	Monthly Interest	$4.65	$1,373.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$1,368.51
08/04/2008	INTEREST	Monthly Interest	$4.65	$1,359.72
07/15/2008	BILL	KIMBALL, STUART & JENNELL	$651.85	$1,355.07
07/01/2008	INTEREST	Monthly Interest	$4.65	$703.22
07/01/2008	INTEREST	Monthly Interest	$4.65	$698.57
06/02/2008	INTEREST	Monthly Interest	$46.47	$693.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$647.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.04	$641.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.12	$602.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$577.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$563.31
07/12/2007	BILL	KIMBALL, STUART & JENNELL	$557.68	$557.68
06/05/2007	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-7074 NUM: 2219	$-150.91	$0.00
06/04/2007	INTEREST	Monthly Interest	$10.75	$150.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$140.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.16	$134.16
02/12/2007	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-7074 NUM: 116	$-276.06	$129.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.90	$405.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.16	$392.16
09/20/2006	PAYMENT	NEVADA RETA CHECK BANK: 94-169 NUM: 1564	$-138.02	$387.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$525.02
07/12/2006	BILL	KIMBALL, STUART & JENNELL	$519.71	$519.71
08/30/2005	PAYMENT	RED BARN REALTY CHECK BANK: 54-7021 NUM: 391	$-513.82	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-5.19	$513.82
08/30/2005	ADJUST	remove to correct posting BANK: 54-7021 NUM: 391	$513.82	$519.01
08/30/2005	VOID	RED BARN REALTY CHECK BANK: 54-7021 NUM: 391	$-513.82	$5.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$519.01
07/15/2005	BILL	SHAVER, GWENDOLINE ET AL	$513.82	$513.82
07/31/2004	PAYMENT	RED BARN REALTY CHECK BANK: 54-7021 NUM: 3306	$-513.77	$0.00
07/08/2004	BILL	SHAVER, GWENDOLINE ET AL	$513.77	$513.77
08/29/2003	PAYMENT	LABOMBARD. LYNNE CHECK BANK: 54-7021 NUM: 3591	$-511.34	$0.00
07/18/2003	BILL	SHAVER, GWENDOLINE ET AL	$511.34	$511.34
07/31/2002	PAYMENT	LABONBARD, LYNNE CHECK BANK: 54-7021 NUM: 3273	$-506.52	$0.00
07/12/2002	BILL	SHAVER, GWENDOLINE ET AL	$506.52	$506.52
05/02/2002	PAYMENT	LABOMBARD CHECK BANK: 54-7021 NUM: 3225	$-5.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.36
10/15/2001	PAYMENT	LABOMBARD, LYNNE M & K JESSE CHECK BANK: 54-7021 NUM: 3113	$-514.44	$5.15
10/15/2001	AMENDMENT	POSTMARK 10/10	$-12.87	$519.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.87	$532.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.15	$519.59
07/12/2001	BILL	SHAVER, GWENDOLINE ET AL	$514.44	$514.44
02/05/2001	PAYMENT	SHAVER, GWENDOLINE ET AL CHECK BANK: 94-7074 NUM: 1228	$-121.03	$0.00
12/29/2000	PAYMENT	SHAVER, GWENDOLINE ET AL CHECK BANK: 94-7074 NUM: 1205	$-121.03	$121.03
10/10/2000	PAYMENT	SHAVER, GWENDOLINE CHECK BANK: 94-7074 NUM: 1142	$-121.03	$242.06
08/08/2000	PAYMENT	SHAVER, GWENDOLINE ET AL CHECK BANK: 94-204 NUM: 1098	$-121.25	$363.09
07/17/2000	BILL	SHAVER, GWENDOLINE ET AL	$484.34	$484.34
02/29/2000	PAYMENT	SHAVER, GWENDOLINE CHECK BANK: 94-204 NUM: 1002	$-120.52	$0.00
12/22/1999	PAYMENT	SHAVER, GWENDOLINE CHECK BANK: 90-204 NUM: 972	$-120.52	$120.52
10/06/1999	PAYMENT	SHAVER, GWENDOLINE CHECK BANK: 94-204 NUM: 923	$-120.52	$241.04
08/17/1999	PAYMENT	SHAVER, GWENDOLINE CHECK BANK: 91-119 NUM: 874	$-120.76	$361.56
07/17/1999	BILL	SHAVER, GWENDOLINE	$482.32	$482.32
02/08/1999	PAYMENT	SHAVER, GWENDOLINE CHECK	$-36.68	$0.00
12/08/1998	PAYMENT	SHAVER, GWENDOLINE CHECK	$-36.68	$36.68
09/17/1998	PAYMENT	SHAVER, GWENDOLINE CORK: B	$-36.68	$73.36
08/06/1998	PAYMENT	SHAVER, GWENDOLINE CHECK	$-36.78	$110.04
07/13/1998	BILL	SHAVER, GWENDOLINE	$146.82	$146.82
02/06/1998	PAYMENT	SHAVER, GWENDOLINE CHECK	$-36.19	$0.00
12/04/1997	PAYMENT	SHAVER, GWENDOLINE CHECK	$-36.19	$36.19
08/06/1997	PAYMENT	SHAVER, GWENDOLINE CHECK	$-72.60	$72.38
07/14/1997	BILL	SHAVER, GWENDOLINE	$144.98	$144.98
01/14/1997	PAYMENT	SHAVER, GWENDOLINE	$-35.99	$0.00
12/04/1996	PAYMENT	SHAVER, GWENDOLINE	$-35.99	$35.99
10/09/1996	PAYMENT	SHAVER, GWENDOLINE	$-35.99	$71.98
08/20/1996	PAYMENT	SHAVER, GWENDOLINE	$-36.22	$107.97
07/18/1996	BILL	SHAVER, GWENDOLINE	$144.19	$144.19