Tax Account 018-384-10

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Owners

MATHIA, DARNELL ET AL
7010 RAINTREE DR
CITRUS HEIGHTS, CA 95621-0000

CALLEWAERT, KENNETH

Account Summary

Account ID	018-384-10
Account Type	Real Estate
Location	3415 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-384-10

Account Type

Real Estate

Location

3415 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.96
Total	$244.96
Paid	$244.96
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

$244.96

Total

$244.96

Paid

$244.96

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	$61.96	$0.00	$61.96	$61.96	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.98	$0.00	$226.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$179.66	$0.00	$179.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.45	$0.00	$153.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.88	$0.00	$143.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.07	$0.00	$137.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.58	$0.00	$131.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.30	$0.00	$128.30	$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
08/20/2024	PAYMENT	MATHIA, DARNELL ET AL CHECK 5075	$-244.96	$0.00
07/16/2024	BILL	MATHIA, DARNELL ET AL	$244.96	$244.96
08/31/2023	PAYMENT	MATHIA, DARNELL ET AL CHECK 5063	$-226.98	$0.00
07/17/2023	BILL	MATHIA, DARNELL ET AL	$226.98	$226.98
08/18/2022	PAYMENT	MATHIA, DARNELL ET AL CHECK 5918	$-179.66	$0.00
07/15/2022	BILL	MATHIA, DARNELL ET AL	$179.66	$179.66
09/03/2021	PAYMENT	MATHIA, DARNELL ET AL CHECK 5026	$-166.49	$0.00
07/14/2021	BILL	MATHIA, DARNELL ET AL	$166.49	$166.49
08/05/2020	PAYMENT	MATHIA, DARNELL ET AL CHECK NUM: 5911	$-153.45	$0.00
07/09/2020	BILL	MATHIA, DARNELL ET AL	$153.45	$153.45
08/01/2019	PAYMENT	MATHIA, DARNELL CHECK NUM: 5904	$-143.88	$0.00
07/10/2019	BILL	MATHIA, DARNELL ET AL	$143.88	$143.88
08/14/2018	PAYMENT	MATHIA, THERESA CHECK NUM: 5886	$-137.07	$0.00
07/10/2018	BILL	MATHIA, DARNELL ET AL	$137.07	$137.07
08/16/2017	PAYMENT	MATHIA, DARNELL & KENNETH CHECK NUM: 5017	$-131.58	$0.00
07/10/2017	BILL	MATHIA, DARNELL ET AL	$131.58	$131.58
07/29/2016	PAYMENT	MATHIA, DARNELL ET AL CHECK NUM: 5808	$-128.30	$0.00
07/11/2016	BILL	MATHIA, DARNELL ET AL	$128.30	$128.30
07/27/2015	PAYMENT	MATHIA, DARNELL ET AL CHECK NUM: 5003	$-127.89	$0.00
07/07/2015	BILL	MATHIA, DARNELL ET AL	$127.89	$127.89
08/11/2014	PAYMENT	MATHIA, DARNELL ET AL CHECK NUM: 244	$-149.47	$0.00
07/08/2014	BILL	MATHIA, DARNELL ET AL	$149.47	$149.47
08/08/2013	PAYMENT	MATHIA, DARNELL CHECK NUM: 5612	$-148.18	$0.00
07/08/2013	BILL	MATHIA, VINCENT & DARNELL	$148.18	$148.18
08/07/2012	PAYMENT	MATHIA, VINCENT & DARNELL CHECK NUM: 1711	$-196.51	$0.00
07/10/2012	BILL	MATHIA, VINCENT & DARNELL	$196.51	$196.51
08/04/2011	PAYMENT	MATHIA, VINCENT & DARNELL CHECK NUM: 1698	$-184.69	$0.00
07/08/2011	BILL	MATHIA, VINCENT & DARNELL	$184.69	$184.69
02/10/2011	PAYMENT	JACKSON, DEANNA CHECK NUM: 2009	$-42.00	$0.00
12/08/2010	PAYMENT	MATHIA, VINCENT CHECK BANK: 0 NUM: 1692	$-42.00	$42.00
09/10/2010	PAYMENT	MATHIA, VINCENT & DARNELL CHECK BANK: 90-7259 NUM: 1689	$-42.00	$84.00
08/09/2010	PAYMENT	MATHIA, VINCENT & DARNELL CHECK BANK: 90-7259 NUM: 1688	$-45.41	$126.00
07/08/2010	BILL	MATHIA, VINCENT & DARNELL	$171.41	$171.41
01/21/2010	PAYMENT	MATHIA, VINCENT & JACKSON, DEA CHECK BANK: 90-7259 NUM: 1674	$-39.00	$0.00
09/16/2009	PAYMENT	MATHIA, VINCENT & DARNELL CHECK BANK: 90-7259 NUM: 1663	$-39.00	$39.00
08/11/2009	PAYMENT	MATHIA, VINCENT & JACKSON, D CHECK BANK: 90-7259 NUM: 1662	$-39.00	$78.00
07/28/2009	PAYMENT	MATHIA, VINCENT/JACKSON, DEANN CHECK BANK: 90-7259 NUM: 1659	$-42.00	$117.00
07/06/2009	BILL	MATHIA, VINCENT & DARNELL	$159.00	$159.00
08/12/2008	PAYMENT	MATHIA, VINCENT & DARNELL CHECK BANK: 90-7162 NUM: 1626	$-99.21	$0.00
08/12/2008	PAYMENT	AMANDAJOY MARIE MATHIA CHECK BANK: 90-7162 NUM: 1029	$-48.00	$99.21
07/15/2008	BILL	MATHIA, VINCENT & DARNELL	$147.21	$147.21
08/02/2007	PAYMENT	MATHIA, VINCENT, JACKSON,DEANN CHECK BANK: 90-7259 NUM: 1505	$-136.31	$0.00
07/12/2007	BILL	MATHIA, VINCENT & DARNELL	$136.31	$136.31
08/11/2006	PAYMENT	MATHIA, VINCENT T CHECK BANK: 90-7162 NUM: 1482	$-126.20	$0.00
07/12/2006	BILL	MATHIA, WILLIAM V	$126.20	$126.20
08/16/2005	PAYMENT	MATHIA, WILLIAM V CHECK BANK: 94-7074 NUM: 1132	$-122.50	$0.00
07/15/2005	BILL	MATHIA, WILLIAM V	$122.50	$122.50
08/28/2004	PAYMENT	MATHIA, WILLIAM V CHECK BANK: 94-7074 NUM: 1049	$-116.28	$0.00
07/08/2004	BILL	MATHIA, WILLIAM V	$116.28	$116.28
10/17/2003	PAYMENT	ROGERS, WILLIAM G CASH	$-0.94	$0.00
10/07/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13111185	$-262.53	$0.94
10/02/2003	INTEREST	Monthly Interest	$0.94	$263.47
09/03/2003	INTEREST	Monthly Interest	$0.94	$262.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$261.59
08/01/2003	INTEREST	Monthly Interest	$0.94	$260.44
07/18/2003	BILL	ROGERS, WILLIAM G	$114.46	$259.50
07/01/2003	INTEREST	Monthly Interest	$0.94	$145.04
06/02/2003	INTEREST	Monthly Interest	$9.36	$144.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$134.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.87	$129.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$121.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.82	$116.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.49
07/12/2002	BILL	ROGERS, WILLIAM G	$112.36	$112.36
10/02/2001	PAYMENT	W G ROGERS CHECK BANK: 94-165 NUM: 5914	$-82.20	$0.00
08/16/2001	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-185 NUM: 1586	$-27.63	$82.20
07/12/2001	BILL	ROGERS, WILLIAM G	$109.83	$109.83
04/10/2001	PAYMENT	W.G. ROGERS CHECK BANK: 94-165 NUM: 1437	$-123.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.53	$123.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$116.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.70	$111.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.08	$108.72
07/17/2000	BILL	ROGERS, WILLIAM G	$107.64	$107.64
08/25/1999	PAYMENT	W.G. ROGERS CHECK BANK: 94-160 NUM: 5365	$-107.34	$0.00
07/17/1999	BILL	ROGERS, WILLIAM G	$107.34	$107.34
09/03/1998	PAYMENT	ROGERS, W G CHECK	$-81.18	$0.00
08/21/1998	PAYMENT	ROGERS, WILLIAM G CHECK	$-20.02	$81.18
08/11/1998	PAYMENT	ROGERS, WILLIAM G CHECK	$-7.23	$101.20
07/13/1998	BILL	ROGERS, WILLIAM G	$108.43	$108.43
02/24/1998	PAYMENT	ROGERS, W.G. CHECK	$-83.62	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$83.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$80.96
08/25/1997	PAYMENT	W.G. ROGERS CHECK	$-26.81	$79.89
07/14/1997	BILL	ROGERS, WILLIAM G	$106.70	$106.70
09/05/1996	PAYMENT	ROGERS, W.G.	$-45.74	$0.00
07/18/1996	BILL	ROGERS, WILLIAM G	$45.74	$45.74