Tax Account 018-343-02

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Owners

ANDERSON, LYNDA LOU ET AL
1017 L ST #377
SACRAMENTO, CA 95814-0000

BARNARD, LYNDA MAE

HOGLUND, HANS A

Account Summary

Account ID	018-343-02
Account Type	Real Estate
Location	0 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-343-02

Account Type

Real Estate

Location

0 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.71
Total	$175.71
Paid	$175.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.71

Total

$175.71

Paid

$175.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$46.71	$0.00	$46.71	$46.71	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/12/2024	PAYMENT	ANDERSON, LYNDA LOU CHECK 19-591545418	$-42.71	$0.00
01/09/2024	PAYMENT	ANDERSON, LYNDA CHECK 19-591544854	$-43.00	$42.71
10/06/2023	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19-571731967	$-43.00	$85.71
08/29/2023	PAYMENT	ANDERSON, LYNDA CHECK 19-550903916	$-47.00	$128.71
07/17/2023	BILL	ANDERSON, LYNDA LOU ET AL	$175.71	$175.71
03/13/2023	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19498507210	$-32.49	$0.00
01/05/2023	PAYMENT	ANDERSON, LYNDA L CHECK 19-322528479	$-34.00	$32.49
01/05/2023	ADJUST	ANDERSON, LYNDA LOU ET AL CHECK 19-322528479 VOIDED PAYMENT: 762226. REASON: INCORRECT AMOUNT	$32.49	$66.49
01/05/2023	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19-322528479	$-32.49	$34.00
10/07/2022	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19-431351613	$-35.00	$66.49
08/18/2022	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19-413251438	$-36.00	$101.49
07/15/2022	BILL	ANDERSON, LYNDA LOU ET AL	$137.49	$137.49
03/10/2022	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19-372436528	$-30.44	$0.00
01/07/2022	PAYMENT	ANDERSON, LYNDA CHECK 19-341294451	$-32.00	$30.44
10/01/2021	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK 19-001610604	$-32.00	$62.44
09/01/2021	PAYMENT	ANDERSON, LYNDA CHECK 19-309501055	$-33.00	$94.44
07/14/2021	BILL	ANDERSON, LYNDA LOU ET AL	$127.44	$127.44
02/12/2021	PAYMENT	ANDERSON, LYNDA CHECK 19223821134	$-29.00	$0.00
12/11/2020	PAYMENT	ANDERSON, LYNDA LOU CHECK NUM: 19-203647749	$-29.00	$29.00
10/15/2020	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK NUM: 19-167866801	$-29.00	$58.00
08/21/2020	PAYMENT	LC CASH CASH	$-0.29	$87.00
08/21/2020	PAYMENT	ANDERSON, LYNDA LOU CHECK NUM: 19-137711270	$-30.00	$87.29
07/09/2020	BILL	ANDERSON, LYNDA LOU ET AL	$117.29	$117.29
03/11/2020	PAYMENT	ANDERSON, LYNDA CHECK NUM: 19-079990055	$-27.00	$0.00
01/08/2020	PAYMENT	ANDERSON, LYNDA LOU CHECK NUM: 17-903165966	$-27.00	$27.00
10/07/2019	PAYMENT	ANDERSON, LYNDA CHECK NUM: 19-025140162	$-27.00	$54.00
08/09/2019	PAYMENT	LC CASH CASH	$-0.99	$81.00
08/09/2019	PAYMENT	ANDERSON, LYNDA LOU ET AL CHECK NUM: 17-671948308	$-28.00	$81.99
07/10/2019	BILL	ANDERSON, LYNDA LOU ET AL	$109.99	$109.99
02/13/2019	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 17-870291976	$-26.00	$0.00
12/20/2018	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 17-791968773	$-26.00	$26.00
09/19/2018	PAYMENT	ANDERSON, LYNDA CHECK NUM: 17-808726038	$-26.00	$52.00
08/14/2018	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 723636170	$-26.80	$78.00
07/10/2018	BILL	ANDERSON, SHARON LYNN	$104.80	$104.80
07/26/2017	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2720	$-100.60	$0.00
07/10/2017	BILL	ANDERSON, SHARON LYNN	$100.60	$100.60
08/22/2016	PAYMENT	ANDERSON, SHARON CHECK NUM: 2704*	$-98.11	$0.00
07/11/2016	BILL	ANDERSON, SHARON LYNN	$98.11	$98.11
08/21/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2701	$-97.76	$0.00
07/07/2015	BILL	ANDERSON, SHARON LYNN	$97.76	$97.76
08/22/2014	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2393*	$-97.59	$0.00
07/08/2014	BILL	ANDERSON, SHARON LYNN	$97.59	$97.59
08/20/2013	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2614	$-97.59	$0.00
07/08/2013	BILL	ANDERSON, SHARON LYNN	$97.59	$97.59
08/30/2012	PAYMENT	SHARON ANDERSON CHECK NUM: 2612	$-176.02	$0.00
07/10/2012	BILL	ANDERSON, SHARON LYNN	$169.27	$176.02
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.75
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.71
06/13/2012	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2604	$-92.10	$6.67
06/01/2012	INTEREST	Monthly Interest	$6.67	$98.77
05/25/2012	ADJUST	RETURNED CK/MORE THAN AMT DUE NUM: 2601	$92.10	$92.10
05/25/2012	VOID	ANDERSON, SHARON LYNN CHECK NUM: 2601	$-92.10	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$92.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$85.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.60
08/08/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2631	$-82.02	$80.00
07/08/2011	BILL	ANDERSON, SHARON LYNN	$162.02	$162.02
03/10/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2360	$-35.48	$0.00
01/05/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2568	$-37.00	$35.48
12/09/2010	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2556	$-40.00	$72.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/30/2010	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2545	$-40.83	$111.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$151.83
07/08/2010	BILL	ANDERSON, SHARON LYNN	$150.26	$150.26
06/23/2010	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2383	$-76.57	$0.00
06/01/2010	INTEREST	Monthly Interest	$5.07	$76.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$71.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.04	$65.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$61.96
09/15/2009	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2504	$-80.00	$60.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$140.88
07/06/2009	BILL	ANDERSON, SHARON LYNN	$139.38	$139.38
12/26/2008	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2481	$-61.00	$0.00
09/10/2008	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2457	$-69.38	$61.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$130.38
07/15/2008	BILL	ANDERSON, SHARON LYNN	$129.06	$129.06
03/17/2008	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2408	$-30.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.16	$30.16
12/12/2007	PAYMENT	SHARON ANDERSON CHECK BANK: 94-7074 NUM: 2335	$-29.00	$29.00
10/02/2007	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2230	$-29.00	$58.00
08/30/2007	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2315	$-32.50	$87.00
07/12/2007	BILL	ANDERSON, SHARON LYNN	$119.50	$119.50
03/08/2007	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2196	$-27.00	$0.00
12/07/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2164	$-27.00	$27.00
10/12/2006	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2270	$-27.00	$54.00
08/30/2006	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2150	$-29.64	$81.00
07/12/2006	BILL	ANDERSON, SHARON LYNN	$110.64	$110.64
03/09/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1949	$-25.00	$0.00
01/05/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1928	$-25.00	$25.00
10/07/2005	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 1916	$-25.00	$50.00
08/24/2005	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 1890	$-27.43	$75.00
07/15/2005	BILL	ANDERSON, SHARON LYNN	$102.43	$102.43
08/26/2004	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 1689	$-94.84	$0.00
07/08/2004	BILL	ANDERSON, SHARON LYNN	$94.84	$94.84
08/15/2003	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1317	$-93.86	$0.00
07/18/2003	BILL	ANDERSON, SHARON LYNN	$93.86	$93.86
08/16/2002	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1182	$-90.82	$0.00
07/12/2002	BILL	ANDERSON, SHARON LYNN	$90.82	$90.82
08/22/2001	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 1081	$-89.30	$0.00
07/12/2001	BILL	ANDERSON, SHARON LYNN	$89.30	$89.30
08/24/2000	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 90-7002 NUM: 912	$-87.50	$0.00
07/17/2000	BILL	ANDERSON, SHARON LYNN	$87.50	$87.50
08/30/1999	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 90-7002 NUM: 855	$-63.23	$0.00
07/17/1999	BILL	ANDERSON, SHARON LYNN	$63.23	$63.23
08/18/1998	PAYMENT	ANDERSON, SHARON CHECK	$-64.37	$0.00
07/13/1998	BILL	ANDERSON, SHARON LYNN	$64.37	$64.37
08/06/1997	PAYMENT	ANDERSON, SHARON LYNN CHECK	$-63.93	$0.00
07/14/1997	BILL	ANDERSON, SHARON LYNN	$63.93	$63.93
08/26/1996	PAYMENT	ANDERSON, SHARON	$-63.57	$0.00
07/18/1996	BILL	ANDERSON, SHARON LYNN	$63.57	$63.57