Tax Account 018-341-41

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Owners

TURNER, DONALD E & JANET J
8214 MOORHAVEN DR
SACRAMENTO, CA 95828-0000

TURNER, JANET J

Account Summary

Account ID	018-341-41
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-41

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$114.10
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

$114.10

Total

$114.10

Paid

$114.10

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	$30.10	$0.00	$30.10	$30.10	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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
08/07/2024	PAYMENT	DONALD E TURNER EC WF - 024080703090374	$-114.10	$0.00
07/16/2024	BILL	TURNER, DONALD E & JANET J	$114.10	$114.10
08/04/2023	PAYMENT	DONALD E TURNER EC WF - 023080303120663	$-105.80	$0.00
07/17/2023	BILL	TURNER, DONALD E & JANET J	$105.80	$105.80
08/08/2022	PAYMENT	DONALD E TURNER EC WF - 022080203228199	$-86.91	$0.00
07/15/2022	BILL	TURNER, DONALD E & JANET J	$86.91	$86.91
09/07/2021	PAYMENT	DONALD E TURNER EC WF - 021090303261281	$-80.62	$0.00
07/14/2021	BILL	TURNER, DONALD E & JANET J	$80.62	$80.62
08/10/2020	PAYMENT	DONALD E TURNER CHECK BANK: WF INTERNET NUM: 020072303104095	$-73.94	$0.00
07/09/2020	BILL	TURNER, DONALD E & JANET J	$73.94	$73.94
07/19/2019	PAYMENT	DONALD E TURNER CHECK BANK: WF INTERNET NUM: 019071903168685	$-69.36	$0.00
07/10/2019	BILL	TURNER, DONALD E & JANET J	$69.36	$69.36
08/16/2018	PAYMENT	DONALD E TURNER CHECK BANK: WF INTERNET NUM: 018081603099243	$-66.10	$0.00
07/10/2018	BILL	TURNER, DONALD E & JANET J	$66.10	$66.10
07/25/2017	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 2058	$-63.46	$0.00
07/10/2017	BILL	TURNER, DONALD E & JANET J	$63.46	$63.46
08/10/2016	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 2046	$-61.90	$0.00
07/11/2016	BILL	TURNER, DONALD E & JANET J	$61.90	$61.90
08/10/2015	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 2041	$-61.62	$0.00
07/07/2015	BILL	TURNER, DONALD E & JANET J	$61.62	$61.62
09/02/2014	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 2032	$-63.91	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	TURNER, DONALD E & JANET J	$61.45	$61.45
08/08/2013	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 2021	$-61.45	$0.00
07/08/2013	BILL	TURNER, DONALD E & JANET J	$61.45	$61.45
08/17/2012	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 2003	$-90.95	$0.00
07/10/2012	BILL	TURNER, DONALD E & JANET J	$90.95	$90.95
08/10/2011	PAYMENT	TURNER, DONALD E & JANET J CHECK NUM: 1988	$-85.48	$0.00
07/08/2011	BILL	TURNER, DONALD E & JANET J	$85.48	$85.48
08/10/2010	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1976	$-78.95	$0.00
07/08/2010	BILL	TURNER, DONALD E & JANET J	$78.95	$78.95
08/12/2009	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1946	$-73.25	$0.00
07/06/2009	BILL	TURNER, DONALD E & JANET J	$73.25	$73.25
08/13/2008	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1928	$-67.81	$0.00
07/15/2008	BILL	TURNER, DONALD E & JANET J	$67.81	$67.81
08/08/2007	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1904	$-62.79	$0.00
07/12/2007	BILL	TURNER, DONALD E & JANET J	$62.79	$62.79
08/18/2006	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1885	$-58.14	$0.00
07/12/2006	BILL	TURNER, DONALD E & JANET J	$58.14	$58.14
08/11/2005	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1862	$-53.83	$0.00
07/15/2005	BILL	TURNER, DONALD E & JANET J	$53.83	$53.83
08/12/2004	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1837	$-49.84	$0.00
07/08/2004	BILL	TURNER, DONALD E & JANET J	$49.84	$49.84
08/12/2003	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1773	$-49.32	$0.00
07/18/2003	BILL	TURNER, DONALD E & JANET J	$49.32	$49.32
08/14/2002	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1742	$-47.73	$0.00
07/12/2002	BILL	TURNER, DONALD E & JANET J	$47.73	$47.73
08/09/2001	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1705	$-46.95	$0.00
07/12/2001	BILL	TURNER, DONALD E & JANET J	$46.95	$46.95
08/18/2000	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1665	$-46.00	$0.00
07/17/2000	BILL	TURNER, DONALD E & JANET J	$46.00	$46.00
08/20/1999	PAYMENT	TURNER, DONALD E & JANET J CHECK BANK: 11-35 NUM: 1636	$-48.57	$0.00
07/17/1999	BILL	TURNER, DONALD E & JANET J	$48.57	$48.57
07/23/1998	PAYMENT	TURNER, DONALD E & JANET J CHECK	$-49.43	$0.00
07/13/1998	BILL	TURNER, DONALD E & JANET J	$49.43	$49.43
08/27/1997	PAYMENT	TURNER, DONALD E & JANET J CHECK	$-49.09	$0.00
07/14/1997	BILL	TURNER, DONALD E & JANET J	$49.09	$49.09
08/20/1996	PAYMENT	TURNER, DONALD E & JANET J	$-48.83	$0.00
07/18/1996	BILL	TURNER, DONALD E & JANET J	$48.83	$48.83