Tax Account 018-341-10

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Owners

WAITS, BARBARA M
8941 DON TREE WAY
ELK GROVE, CA 95624-0000

Account Summary

Account ID	018-341-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$91.80
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

$91.80

Total

$91.80

Paid

$91.80

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	$91.80	$0.00	$91.80	$91.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$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
08/11/2024	PAYMENT	WAITS, BARBARA M CHECK 6939	$-91.80	$0.00
07/16/2024	BILL	WAITS, BARBARA M	$91.80	$91.80
08/09/2023	PAYMENT	WAITS, BARBARA M CHECK 6909	$-85.16	$0.00
07/17/2023	BILL	WAITS, BARBARA M	$85.16	$85.16
08/15/2022	PAYMENT	WAITS, BARBARA M CHECK 533	$-67.78	$0.00
07/15/2022	BILL	WAITS, BARBARA M	$67.78	$67.78
08/04/2021	PAYMENT	WAITS, BARBARA M CHECK 6844	$-62.91	$0.00
07/14/2021	BILL	WAITS, BARBARA M	$62.91	$62.91
07/31/2020	PAYMENT	WAITS, BARBARA M CHECK NUM: 6817	$-57.53	$0.00
07/09/2020	BILL	WAITS, BARBARA M	$57.53	$57.53
07/24/2019	PAYMENT	WAITS, BARBARA/SCHECHER, PATRI CHECK NUM: 484	$-53.98	$0.00
07/10/2019	BILL	WAITS, BARBARA M	$53.98	$53.98
07/24/2018	PAYMENT	WAITS, BARBARA M CHECK NUM: 436	$-51.46	$0.00
07/10/2018	BILL	WAITS, BARBARA M	$51.46	$51.46
07/20/2017	PAYMENT	WAITS, BARBARA M CHECK NUM: 6744	$-49.43	$0.00
07/10/2017	BILL	WAITS, BARBARA M	$49.43	$49.43
08/01/2016	PAYMENT	WAITS, BARBARA M CHECK NUM: 397	$-48.24	$0.00
07/11/2016	BILL	WAITS, BARBARA M	$48.24	$48.24
07/23/2015	PAYMENT	WAITS, BARBARA/SCHECHER, PATRI CHECK NUM: 366	$-48.00	$0.00
07/07/2015	BILL	WAITS, BARBARA M	$48.00	$48.00
07/25/2014	PAYMENT	WAITS, BARBARA M CHECK NUM: 6676	$-46.37	$0.00
07/08/2014	BILL	WAITS, BARBARA M	$46.37	$46.37
07/24/2013	PAYMENT	WAITS, BARBARA M CHECK NUM: 6639	$-46.37	$0.00
07/08/2013	BILL	WAITS, BARBARA M	$46.37	$46.37
07/26/2012	PAYMENT	WAITS, BARBARA/SCHECHER, PATRI CHECK NUM: 290	$-79.94	$0.00
07/10/2012	BILL	WAITS, BARBARA M	$79.94	$79.94
07/26/2011	PAYMENT	WAITS, BARBARA M CHECK NUM: 6563	$-78.05	$0.00
07/08/2011	BILL	WAITS, BARBARA M	$78.05	$78.05
07/27/2010	PAYMENT	WAITS, BARBARA M CHECK BANK: 11-4288 NUM: 6417	$-75.89	$0.00
07/08/2010	BILL	WAITS, BARBARA M	$75.89	$75.89
07/22/2009	PAYMENT	WAITS, BARBARA M CHECK BANK: 11-4288 NUM: 6255	$-70.39	$0.00
07/06/2009	BILL	WAITS, BARBARA M	$70.39	$70.39
08/02/2008	PAYMENT	WAITS, BARBARA M CHECK BANK: 11-4288 NUM: 6087	$-65.18	$0.00
07/15/2008	BILL	WAITS, BARBARA M	$65.18	$65.18
08/22/2007	PAYMENT	SCHECHER, MABLE C TR CHECK BANK: 90-844 NUM: 1172	$-60.35	$0.00
07/12/2007	BILL	SCHECHER, MABLE C TR	$60.35	$60.35
08/03/2006	PAYMENT	WAITS, BARBARA M CHECK BANK: 90-844 NUM: 1087	$-58.14	$0.00
07/12/2006	BILL	SCHECHER, MABLE C TR	$58.14	$58.14
08/08/2005	PAYMENT	SCHECHER, MABLE C TR CHECK BANK: 90-844 NUM: 1568	$-53.83	$0.00
07/15/2005	BILL	SCHECHER, MABLE C TR	$53.83	$53.83
07/25/2004	PAYMENT	SCHECHER, MABLE C TR CHECK BANK: 90-844 NUM: 1523	$-49.84	$0.00
07/08/2004	BILL	SCHECHER, MABLE C TR	$49.84	$49.84
08/05/2003	PAYMENT	SCHECHER, MABLE C TR CHECK BANK: 90-844 NUM: 1475	$-49.32	$0.00
07/18/2003	BILL	SCHECHER, MABLE C TR	$49.32	$49.32
07/29/2002	PAYMENT	SCHECHER, MABLE C TR CHECK BANK: 90-844 NUM: 1414	$-47.73	$0.00
07/12/2002	BILL	SCHECHER, MABLE C TR	$47.73	$47.73
07/30/2001	PAYMENT	SCHECHER, MABLE C CHECK BANK: 90-844 NUM: 1240	$-46.95	$0.00
07/12/2001	BILL	SCHECHER, MABLE C TR	$46.95	$46.95
09/20/2000	PAYMENT	SCHECHER, MABLE C TRUSTEE CHECK BANK: 90-844 NUM: 1092	$-46.00	$0.00
09/20/2000	AMENDMENT	UNDER 2.00	$-1.84	$46.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	SCHECHER, MABLE C TRUSTEE	$46.00	$46.00
08/06/1999	PAYMENT	SCHECHER, MABLE C TRUSTEE CHECK BANK: 90-841 NUM: 898	$-48.57	$0.00
07/17/1999	BILL	SCHECHER, MABLE C TRUSTEE	$48.57	$48.57
07/20/1998	PAYMENT	SCHECHER, MABEL C TRUSTEE CHECK	$-49.43	$0.00
07/13/1998	BILL	SCHECHER, MABEL C TRUSTEE	$49.43	$49.43
07/21/1997	PAYMENT	SCHECHER, MABEL C TRUSTEE CHECK	$-49.09	$0.00
07/14/1997	BILL	SCHECHER, MABEL C TRUSTEE	$49.09	$49.09
08/05/1996	PAYMENT	SCHECHER, MABEL C	$-48.83	$0.00
07/18/1996	BILL	SCHECHER, MABEL C	$48.83	$48.83