Tax Account 018-341-06

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Owners

GOOLSBY, EARL H & ANITA
PO BOX 246
ESCALON, CA 95320

GOOLSBY, ANITA

Account Summary

Account ID	018-341-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$105.57
Currently Due	$105.57

Account ID

018-341-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$105.57

Currently Due

$105.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$105.57
Paid	$0.00
Balance	$105.57
Due	$105.57
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

$91.80

Total

$105.57

Paid

$0.00

Balance

$105.57

Due

$105.57

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	Past due	$91.80	$3.67	$91.80	$0.00	$95.47
2	10/07/2024	10/17/2024	Past due	$0.00	$4.59	$0.00	$0.00	$100.06
3	01/06/2025	01/16/2025	Past due	$0.00	$5.51	$0.00	$0.00	$105.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$105.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$6.10	$73.88	$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	$58.53	$12.66	$71.19	$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	$15.82	$65.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$25.63	$73.87	$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	.00	2.04	2.04
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
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.51	$105.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$100.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$95.47
07/16/2024	BILL	GOOLSBY, EARL H & ANITA	$91.80	$91.80
08/28/2023	PAYMENT	RAYMOND TUGGLE PNP PNP - 141605476	$-85.16	$0.00
07/17/2023	BILL	GOOLSBY, EARL H & ANITA	$85.16	$85.16
11/09/2022	PAYMENT	EARL H ANITA GOOLSBY PNP PNP - 124041286	$-73.88	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$73.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.49
07/15/2022	BILL	GOOLSBY, EARL H & ANITA	$67.78	$67.78
09/13/2021	PAYMENT	EARL H ANITA GOOLSBY PNP PNP - 100205622	$-62.91	$0.00
07/14/2021	BILL	GOOLSBY, EARL H & ANITA	$62.91	$62.91
04/26/2021	PAYMENT	EARL H ANITA GOOLSBY PNP PNP - 92940518	$-71.19	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$70.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.45	$66.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$62.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$59.83
07/09/2020	BILL	GOOLSBY, EARL H & ANITA	$57.53	$57.53
08/06/2019	PAYMENT	GOOLSBY, ANITA CHECK BANK: WF INTERNET NUM: 019080623108059	$-53.98	$0.00
07/10/2019	BILL	GOOLSBY, EARL H & ANITA	$53.98	$53.98
08/22/2018	PAYMENT	EARL GOOLSBY CORK: D BANK: PNP INTERNET NUM: 47620241	$-190.58	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.81	$190.58
07/10/2018	BILL	GOOLSBY, EARL H & ANITA	$51.46	$189.77
07/02/2018	INTEREST	Monthly Interest	$0.81	$138.31
06/01/2018	INTEREST	Monthly Interest	$4.52	$137.50
05/01/2018	INTEREST	Monthly Interest	$0.40	$132.98
04/02/2018	INTEREST	Monthly Interest	$0.40	$132.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.46	$132.18
03/02/2018	INTEREST	Monthly Interest	$0.40	$128.72
02/01/2018	INTEREST	Monthly Interest	$0.40	$128.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.97	$127.92
01/03/2018	INTEREST	Monthly Interest	$0.40	$124.95
12/05/2017	INTEREST	Monthly Interest	$0.40	$124.55
11/01/2017	INTEREST	Monthly Interest	$0.40	$124.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$123.75
10/02/2017	INTEREST	Monthly Interest	$0.40	$121.28
09/01/2017	INTEREST	Monthly Interest	$0.40	$120.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$120.48
08/01/2017	INTEREST	Monthly Interest	$0.40	$118.50
07/10/2017	BILL	GOOLSBY, EARL H & ANITA	$49.43	$118.10
07/10/2017	INTEREST	Monthly Interest	$0.40	$68.67
07/03/2017	INTEREST	Monthly Interest	$0.40	$68.27
06/01/2017	INTEREST	Monthly Interest	$4.02	$67.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$63.85
03/28/2017	PENALTY	Postage	$1.00	$59.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.38	$58.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$55.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$52.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	GOOLSBY, EARL H & ANITA	$48.24	$48.24
12/31/2015	PAYMENT	EARL GOOLSBY CORK: D BANK: PNP INTERNET NUM: 21765553	$-52.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	GOOLSBY, EARL H & ANITA	$48.00	$48.00
03/06/2015	PAYMENT	EARL GOOLSBY CORK: D BANK: PNP INTERNET NUM: 17249954	$-53.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	GOOLSBY, EARL H & ANITA	$46.37	$46.37
05/07/2014	PAYMENT	EARL GOOLSBY CORK: D BANK: PNP INTERNET NUM: 13719630	$-57.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	GOOLSBY, EARL H & ANITA	$46.37	$46.37
10/11/2012	PAYMENT	GOOLSBY, EARL H & ANITA CORK: D NUM: IBP	$-83.14	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	GOOLSBY, EARL H & ANITA	$79.94	$79.94
05/16/2012	PAYMENT	GOOLSBY, ANITA - C.C. CORK: D NUM: C.C.	$-101.71	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$101.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$95.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$89.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	GOOLSBY, EARL H & ANITA	$78.05	$78.05
04/29/2011	PAYMENT	GOOLSBY, ANITA CORK: D BANK: CREDIT CARD NUM: VISA	$-92.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.31	$92.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.55	$87.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.79	$82.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$78.93
07/08/2010	BILL	GOOLSBY, EARL H & ANITA	$75.89	$75.89
04/20/2010	PAYMENT	GOOLSBY, EARL H & ANITA CHECK BANK: 11-4288 NUM: 8085	$-85.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$85.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$80.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.21
07/06/2009	BILL	GOOLSBY, EARL H & ANITA	$70.39	$70.39
11/12/2008	PAYMENT	GOOLSBY, ANITA CORK: D BANK: CREDIT CARD NUM: VISA	$-71.05	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$71.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$67.79
07/15/2008	BILL	GOOLSBY, EARL H & ANITA	$65.18	$65.18
11/13/2007	PAYMENT	GOOLSBY, ANITA CORK: D BANK: CC NUM: VISA	$-65.78	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$65.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.76
07/12/2007	BILL	GOOLSBY, EARL H & ANITA	$60.35	$60.35
04/25/2007	PAYMENT	GOOLSBY, ANITA CORK: D BANK: CREDIT CARD NUM: VISA	$-76.94	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	GOOLSBY, EARL H & ANITA	$58.14	$58.14
11/23/2005	PAYMENT	GOOLSBY, EARL H & ANITA CHECK BANK: 11-4288 NUM: 7208	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	GOOLSBY, EARL H & ANITA	$53.83	$53.83
07/29/2004	PAYMENT	Mayne, Georgiana CHECK BANK: 90-8148 NUM: 2267	$-49.84	$0.00
07/08/2004	BILL	MAYNE, VIOLET A	$49.84	$49.84
08/05/2003	PAYMENT	MAYNE, VIOLET A & GEORGANA CHECK BANK: 94-8013 NUM: 442	$-49.32	$0.00
07/18/2003	BILL	MAYNE, VIOLET A	$49.32	$49.32
08/16/2002	PAYMENT	MAYNE, VIOLET A. & GEORGANA CHECK BANK: 94-8013 NUM: 346	$-47.73	$0.00
07/12/2002	BILL	MAYNE, VIOLET A	$47.73	$47.73
08/01/2001	PAYMENT	MAYNE, VIOLET CHECK BANK: 94-8013 NUM: 249	$-46.95	$0.00
07/12/2001	BILL	MAYNE, SIDNEY E & VIOLET A	$46.95	$46.95
08/26/2000	PAYMENT	MAYNE, VIOLET CHECK BANK: 94-8013 NUM: 153	$-46.00	$0.00
07/17/2000	BILL	MAYNE, SIDNEY E & VIOLET A	$46.00	$46.00
11/29/1999	PAYMENT	MAYNE, VIOLET CHECK BANK: 94-7074 NUM: 233	$-52.94	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	MAYNE, SIDNEY E & VIOLET A	$48.57	$48.57
08/21/1998	PAYMENT	MAYNE, VIOLET A CHECK	$-49.43	$0.00
07/13/1998	BILL	MAYNE, SIDNEY E & VIOLET A	$49.43	$49.43
08/01/1997	PAYMENT	MAYNE, V CHECK	$-49.09	$0.00
07/14/1997	BILL	MAYNE, SIDNEY E & VIOLET A	$49.09	$49.09
08/20/1996	PAYMENT	MAYNE, SIDNEY & VIOLET	$-48.83	$0.00
07/18/1996	BILL	MAYNE, SIDNEY E & VIOLET A	$48.83	$48.83