Tax Account 018-341-47

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Owners

ANDERSON, TERRY L TRS ET AL
537 FALCON DR
VALLEJO, CA 94589-0000

ANDERSON, BEVERLY A TR

Account Summary

Account ID	018-341-47
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-47

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
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

$0.00

Balance

$114.10

Due

$30.10

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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

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	$14.96	$78.42	$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	.00	2.04	.63
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
07/16/2024	BILL	ANDERSON, TERRY L TRS ET AL	$114.10	$114.10
08/10/2023	PAYMENT	ANDERSON, TERRY L TRS ET AL CHECK 0206707048	$-105.80	$0.00
07/17/2023	BILL	ANDERSON, TERRY L TRS ET AL	$105.80	$105.80
08/25/2022	PAYMENT	ANDERSON, TERRY L CHECK 0196693912	$-86.91	$0.00
07/15/2022	BILL	ANDERSON, TERRY L TRS ET AL	$86.91	$86.91
09/09/2021	PAYMENT	ANDERSON, TERRY CHECK 0186117772	$-80.62	$0.00
07/14/2021	BILL	ANDERSON, TERRY L TRS ET AL	$80.62	$80.62
08/17/2020	PAYMENT	ANDERSON, TERRY CHECK NUM: 0174506772	$-73.94	$0.00
07/09/2020	BILL	ANDERSON, TERRY L TRS ET AL	$73.94	$73.94
07/29/2019	PAYMENT	IPAY SOLUTIONS CHECK NUM: 162548378	$-69.36	$0.00
07/10/2019	BILL	ANDERSON, TERRY L TRS ET AL	$69.36	$69.36
07/31/2018	PAYMENT	ANDERSON, TERRY L TRS ET AL CHECK NUM: 150798689	$-66.10	$0.00
07/10/2018	BILL	ANDERSON, TERRY L TRS ET AL	$66.10	$66.10
04/09/2018	PAYMENT	ANDERSON, TERRY L TRS ET AL CHECK NUM: 147032629	$-78.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$78.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$77.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.81	$72.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.17	$69.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$66.00
07/10/2017	BILL	ANDERSON, TERRY L TRS ET AL	$63.46	$63.46
08/11/2016	PAYMENT	ANDERSON, TERRY CHECK NUM: 126820833	$-61.90	$0.00
07/11/2016	BILL	ANDERSON, TERRY L TRS ET AL	$61.90	$61.90
04/25/2016	PAYMENT	ANDERSON, TERRY CHECK NUM: 123178654	$-76.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$76.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.31	$75.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$70.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$67.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$64.08
07/07/2015	BILL	ANDERSON, TERRY L TRS ET AL	$61.62	$61.62
08/13/2014	PAYMENT	ANDERSON, TERRY CHECK NUM: 100823976	$-61.45	$0.00
07/08/2014	BILL	ANDERSON, TERRY R & BEVERLY A	$61.45	$61.45
07/29/2013	PAYMENT	ANDERSON, TERRY CHECK NUM: 86867935	$-61.45	$0.00
07/08/2013	BILL	ANDERSON, TERRY R & BEVERLY A	$61.45	$61.45
08/16/2012	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK NUM: 73675456	$-90.95	$0.00
07/10/2012	BILL	ANDERSON, TERRY R & BEVERLY A	$90.95	$90.95
08/14/2011	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK NUM: 2233323025	$-85.48	$0.00
07/08/2011	BILL	ANDERSON, TERRY R & BEVERLY A	$85.48	$85.48
08/16/2010	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 192831440	$-78.95	$0.00
07/08/2010	BILL	ANDERSON, TERRY R & BEVERLY A	$78.95	$78.95
08/14/2009	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 153883522	$-73.25	$0.00
07/06/2009	BILL	ANDERSON, TERRY R & BEVERLY A	$73.25	$73.25
08/12/2008	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 827	$-67.81	$0.00
07/15/2008	BILL	ANDERSON, TERRY R & BEVERLY A	$67.81	$67.81
08/15/2007	PAYMENT	ANDERSON, TERRY & BEVERLY CHECK BANK: 79-148 NUM: 59699077	$-62.79	$0.00
07/12/2007	BILL	ANDERSON, TERRY R & BEVERLY A	$62.79	$62.79
08/16/2006	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 201868782	$-58.14	$0.00
07/12/2006	BILL	ANDERSON, TERRY R & BEVERLY A	$58.14	$58.14
08/09/2005	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 909769154	$-53.83	$0.00
07/15/2005	BILL	ANDERSON, TERRY R & BEVERLY A	$53.83	$53.83
07/31/2004	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 38134825	$-49.84	$0.00
07/08/2004	BILL	ANDERSON, TERRY R & BEVERLY A	$49.84	$49.84
08/04/2003	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 7666425	$-49.32	$0.00
07/18/2003	BILL	ANDERSON, TERRY R & BEVERLY A	$49.32	$49.32
08/08/2002	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 79-148 NUM: 8746598	$-47.73	$0.00
07/12/2002	BILL	ANDERSON, TERRY R & BEVERLY A	$47.73	$47.73
10/15/2001	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 90-7834 NUM: 7432	$-46.95	$0.00
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-4.23	$46.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	ANDERSON, TERRY R & BEVERLY A	$46.95	$46.95
09/05/2000	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 90-7834 NUM: 7154	$-46.00	$0.00
07/17/2000	BILL	ANDERSON, TERRY R & BEVERLY A	$46.00	$46.00
08/18/1999	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK BANK: 90-7834 NUM: 6803	$-48.57	$0.00
07/17/1999	BILL	ANDERSON, TERRY R & BEVERLY A	$48.57	$48.57
08/07/1998	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK	$-49.43	$0.00
07/13/1998	BILL	ANDERSON, TERRY R & BEVERLY A	$49.43	$49.43
08/11/1997	PAYMENT	ANDERSON, TERRY R & BEVERLY A CHECK	$-49.09	$0.00
07/14/1997	BILL	ANDERSON, TERRY R & BEVERLY A	$49.09	$49.09
08/16/1996	PAYMENT	ANDERSON, TERRY R & BEVERLY A	$-48.83	$0.00
07/18/1996	BILL	ANDERSON, TERRY R & BEVERLY A	$48.83	$48.83