Tax Account 018-381-05

Print Page · · Payments Cart · New Search

Owners

PLUMMER, I & MORGAN, M CO-TR
93 KNOLLS CT
COPPEROPOLIS, CA 95228-0000

MORGAN, MARTHA TR

Account Summary

Account ID	018-381-05
Account Type	Real Estate
Location	3375 W HWY 50 SILVER SPRINGS
Balance	$152.16
Currently Due	$78.16

Account ID

018-381-05

Account Type

Real Estate

Location

3375 W HWY 50
SILVER SPRINGS

Balance

$152.16

Currently Due

$78.16

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$150.58
Total	$152.16
Paid	$0.00
Balance	$152.16
Due	$78.16
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$150.58

Total

$152.16

Paid

$0.00

Balance

$152.16

Due

$78.16

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$39.58	$1.58	$0.00	$39.58	$0.00	$41.16
2	10/05/2026	10/16/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$78.16
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$115.16
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$152.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.17	$0.00	$0.00	$139.17	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.02	$0.00	$0.00	$129.02	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$0.00	$0.00	$101.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$0.00	$72.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.35
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.58	$152.16
07/15/2026	BILL	PLUMMER, I & MORGAN, M CO-TR	$150.58	$150.58
09/03/2025	PAYMENT	PLUMMER, I & MORGAN, M CO-TR CHECK REM - 5351	$-139.17	$0.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-1.49	$139.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.49	$140.66
07/11/2025	BILL	PLUMMER, I & MORGAN, M CO-TR	$139.17	$139.17
08/14/2024	PAYMENT	MORGAN, MARTHA CHECK 5261	$-129.02	$0.00
07/16/2024	BILL	PLUMMER, I & MORGAN, M CO-TR	$129.02	$129.02
08/09/2023	PAYMENT	MORGAN, MARTHA CHECK 5172	$-119.61	$0.00
07/17/2023	BILL	PLUMMER, I & MORGAN, M CO-TR	$119.61	$119.61
08/22/2022	PAYMENT	MORGAN, MARTHA CHECK 5093	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	PLUMMER, I & MORGAN, M CO-TR	$101.23	$101.23
08/18/2021	PAYMENT	PLUMMER, MORGAN CHECK 5015	$-93.88	$0.00
07/14/2021	BILL	PLUMMER, I & MORGAN, M CO-TR	$93.88	$93.88
08/21/2020	PAYMENT	MORGAN, MARTHA CHECK NUM: 4947	$-86.23	$0.00
07/09/2020	BILL	PLUMMER, I & MORGAN, M CO-TR	$86.23	$86.23
08/06/2019	PAYMENT	MORGAN, MARTHA CHECK NUM: 4823	$-80.90	$0.00
07/10/2019	BILL	PLUMMER, I & MORGAN, M CO-TR	$80.90	$80.90
08/08/2018	PAYMENT	MORGAN, MARTHA CHECK NUM: 4686	$-77.09	$0.00
07/10/2018	BILL	PLUMMER, I & MORGAN, M CO-TR	$77.09	$77.09
08/16/2017	PAYMENT	MORGAN, MARTHA CHECK NUM: 4556	$-74.04	$0.00
07/10/2017	BILL	PLUMMER, I & MORGAN, M CO-TR	$74.04	$74.04
08/02/2016	PAYMENT	MORGAN, MARTHA CHECK NUM: 4425	$-72.23	$0.00
07/11/2016	BILL	PLUMMER, I & MORGAN, M CO-TR	$72.23	$72.23
07/30/2015	PAYMENT	PLUMMER, MARTHA CHECK NUM: 362	$-71.93	$0.00
07/07/2015	BILL	PLUMMER, I & MORGAN, M CO-TR	$71.93	$71.93
08/05/2014	PAYMENT	MORGAN, MARTHA CHECK NUM: 316	$-69.57	$0.00
07/08/2014	BILL	PLUMMER, I & MORGAN, M CO-TR	$69.57	$69.57
07/18/2013	PAYMENT	MORGAN, MARTHA CHECK NUM: 262	$-66.79	$0.00
07/08/2013	BILL	PLUMMER, I & MORGAN, M CO-TR	$66.79	$66.79
08/07/2012	PAYMENT	MORGAN, LINDELL DAVID/MARTHA CHECK NUM: 240	$-64.16	$0.00
07/10/2012	BILL	PLUMMER, I & MORGAN, M CO-TR	$64.16	$64.16
08/09/2011	PAYMENT	MORGAN, LINDELL CHECK NUM: 199	$-60.30	$0.00
07/08/2011	BILL	PLUMMER, I & MORGAN, M CO-TR	$60.30	$60.30
10/12/2010	PAYMENT	PLUMMER, I & MORGAN, M CO-TR CORK: B BANK: 90-7162 NUM: 165	$-57.70	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.70
07/08/2010	BILL	PLUMMER, I & MORGAN, M CO-TR	$55.48	$55.48
08/19/2009	PAYMENT	MORGAN, LINDELL & MARTHA CHECK BANK: 90-7162 NUM: 119	$-51.48	$0.00
07/06/2009	BILL	PLUMMER, I & MORGAN, M CO-TR	$51.48	$51.48
08/19/2008	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 3671	$-47.67	$0.00
07/15/2008	BILL	PLUMMER, I & MORGAN, M CO-TR	$47.67	$47.67
08/06/2007	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 3578	$-44.13	$0.00
07/12/2007	BILL	PLUMMER, I & MORGAN, M CO-TR	$44.13	$44.13
08/05/2006	PAYMENT	MARTHA MORGAN CHECK BANK: 90-103 NUM: 3472	$-40.85	$0.00
07/12/2006	BILL	PLUMMER, I & MORGAN, M CO-TR	$40.85	$40.85
08/20/2005	PAYMENT	PLUMMER, I & MORGAN, M CO-TR CHECK BANK: 90-103 NUM: 3351	$-37.83	$0.00
07/15/2005	BILL	PLUMMER, I & MORGAN, M CO-TR	$37.83	$37.83
07/26/2004	PAYMENT	MORGAN, M CHECK BANK: 90-103 NUM: 2873	$-35.03	$0.00
07/08/2004	BILL	PLUMMER, I & MORGAN, M CO-TR	$35.03	$35.03
08/05/2003	PAYMENT	PLUMMER, I & MORGAN, M CO-TR CHECK BANK: 90-103 NUM: 3057	$-34.67	$0.00
07/18/2003	BILL	PLUMMER, I & MORGAN, M CO-TR	$34.67	$34.67
07/26/2002	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2888	$-33.54	$0.00
07/12/2002	BILL	PLUMMER, I & MORGAN, M CO-TR	$33.54	$33.54
08/07/2001	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2736	$-32.99	$0.00
07/12/2001	BILL	PLUMMER, I & MORGAN, M CO-TR	$32.99	$32.99
08/17/2000	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2426	$-32.34	$0.00
07/17/2000	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$32.34	$32.34
08/26/1999	PAYMENT	MORGAN, MARTHA CHECK BANK: 90-103 NUM: 2086	$-34.13	$0.00
07/17/1999	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$34.13	$34.13
06/10/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-103 NUM: 2018	$-282.49	$0.00
06/07/1999	INTEREST	Monthly Interest	$4.06	$282.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$278.43
04/30/1999	INTEREST	Monthly Interest	$1.16	$273.43
03/24/1999	INTEREST	Monthly Interest	$1.16	$272.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$271.11
03/03/1999	INTEREST	Monthly Interest	$1.16	$268.68
02/02/1999	INTEREST	Monthly Interest	$1.16	$267.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$266.36
01/05/1999	INTEREST	Monthly Interest	$1.16	$264.27
12/02/1998	INTEREST	Monthly Interest	$1.16	$263.11
11/04/1998	INTEREST	Monthly Interest	$1.16	$261.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$260.79
10/05/1998	INTEREST	Monthly Interest	$1.16	$259.05
09/01/1998	INTEREST	Monthly Interest	$1.16	$257.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$256.73
07/31/1998	INTEREST	Monthly Interest	$1.16	$255.34
07/13/1998	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$34.75	$254.18
07/02/1998	INTEREST	Monthly Interest	$1.16	$219.43
07/02/1998	INTEREST	Monthly Interest	$1.16	$218.27
06/02/1998	INTEREST	Monthly Interest	$3.75	$217.11
05/01/1998	INTEREST	Monthly Interest	$0.87	$213.36
03/25/1998	INTEREST	Monthly Interest	$0.87	$212.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.42	$211.62
03/04/1998	INTEREST	Monthly Interest	$0.87	$209.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.07	$208.33
01/02/1998	INTEREST	Monthly Interest	$0.87	$206.26
12/03/1997	INTEREST	Monthly Interest	$0.87	$205.39
11/06/1997	INTEREST	Monthly Interest	$0.87	$204.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.73	$203.65
10/02/1997	INTEREST	Monthly Interest	$0.87	$201.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$201.05
09/02/1997	INTEREST	Monthly Interest	$0.87	$199.67
08/01/1997	INTEREST	Monthly Interest	$0.87	$198.80
07/14/1997	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$34.51	$197.93
07/01/1997	INTEREST	Monthly Interest	$0.87	$163.42
06/03/1997	INTEREST	Monthly Interest	$3.44	$162.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.11
05/02/1997	INTEREST	Monthly Interest	$0.58	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.58	$153.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.40	$152.95
03/04/1997	INTEREST	Monthly Interest	$0.58	$150.55
02/03/1997	INTEREST	Monthly Interest	$0.58	$149.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$149.39
01/07/1997	INTEREST	Monthly Interest	$0.58	$147.33
12/03/1996	INTEREST	Monthly Interest	$0.58	$146.75
11/15/1996	INTEREST	Monthly Interest	$0.58	$146.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$145.59
10/02/1996	INTEREST	Monthly Interest	$0.58	$143.87
09/11/1996	INTEREST	Monthly Interest	$0.58	$143.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$142.71
08/02/1996	INTEREST	Monthly Interest	$0.58	$141.34
07/18/1996	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$34.32	$140.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.09	$106.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$91.35
07/01/1995	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$33.43	$69.93
07/01/1994	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$36.50	$36.50