Tax Account 018-386-12

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Owners

WINDSOR, MERRILL H TRS ET AL
1917 BOSBURY WAY
ROSEVILLE, CA 95661-3207

WINDSOR, VONNIE SCEALS TR

Account Summary

Account ID	018-386-12
Account Type	Real Estate
Location	4180 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-386-12

Account Type

Real Estate

Location

4180 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.40	$19.80	$159.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$20.75	$130.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.81	$3.50	$136.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$17.66	$110.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$26.85	$102.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$22.60	$94.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$6.53	$75.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$29.32	$96.58	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	WINDSOR, MERRILL H TRS ET AL	$140.99	$140.99
04/23/2024	PAYMENT	WINDSOR, VONNIE CHECK 0040415672	$-395.76	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$395.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.51	$387.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$385.56
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.51	$376.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.51	$374.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$373.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.51	$367.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.51	$365.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.51	$364.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$362.94
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.51	$359.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.51	$358.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$356.58
07/17/2023	BILL	WINDSOR, MERRILL H TRS ET AL	$130.71	$355.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$224.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.51	$223.69
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.72	$222.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.86	$221.46
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.72	$213.60
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.72	$212.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.72	$212.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$211.44
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.72	$204.84
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.72	$204.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.66	$203.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.72	$197.74
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.72	$197.02
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.72	$196.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$195.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.72	$190.86
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.72	$190.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$189.42
07/15/2022	BILL	WINDSOR, MERRILL H TRS ET AL	$94.33	$185.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.72	$91.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.72	$90.60
06/08/2022	PAYMENT	WINDSOR, VONNIE SCEALS CHECK 0097756587	$-150.00	$89.88
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$239.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.29	$224.88
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.67	$217.59
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.67	$216.92
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$216.25
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.67	$208.92
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.67	$208.25
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.67	$207.58
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$206.91
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.67	$203.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.67	$202.74
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.67	$202.07
07/14/2021	BILL	WINDSOR, MERRILL H TRS ET AL	$87.48	$201.40
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.69	$113.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.62	$107.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.82	$101.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$96.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$92.78
07/09/2020	BILL	WINDSOR, MERRILL H TRS ET AL	$80.29	$89.57
06/19/2020	PAYMENT	WINDSOR, MERRILL & VONNIE S CHECK NUM: 0043025416	$-92.90	$9.28
06/01/2020	INTEREST	Monthly Interest	$6.28	$102.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$95.90
03/19/2020	PENALTY	POSTAGE	$1.00	$92.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$91.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$86.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$82.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.34
07/10/2019	BILL	WINDSOR, MERRILL H TRS ET AL	$75.33	$75.33
05/28/2019	PAYMENT	MERRILL H WINDS CHECK BANK: WF INTERNET NUM: 019052403161990	$-94.71	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$94.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.03	$87.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$82.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.98
07/10/2018	BILL	WINDSOR, MERRILL H TRS ET AL	$71.79	$72.11
01/30/2018	PAYMENT	MERRILL H WINDS CHECK BANK: WF INTERNET NUM: 018013003154585	$-9.01	$0.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$9.33
12/13/2017	PAYMENT	MERRILL H WINDS CHECK BANK: WF INTERNET NUM: 017121203136468	$-162.72	$9.01
12/05/2017	INTEREST	Monthly Interest	$0.56	$171.73
11/01/2017	INTEREST	Monthly Interest	$0.56	$171.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$170.61
10/02/2017	INTEREST	Monthly Interest	$0.56	$167.16
09/01/2017	INTEREST	Monthly Interest	$0.56	$166.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$166.04
08/01/2017	INTEREST	Monthly Interest	$0.56	$163.28
07/10/2017	BILL	WINDSOR, MERRILL H TRS ET AL	$68.94	$162.72
07/10/2017	INTEREST	Monthly Interest	$0.56	$93.78
07/03/2017	INTEREST	Monthly Interest	$0.56	$93.22
06/01/2017	INTEREST	Monthly Interest	$5.60	$92.66
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$87.06
03/28/2017	PENALTY	Postage	$1.00	$83.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.71	$82.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$77.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$73.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$69.95
07/11/2016	BILL	WINDSOR, VONNIE SCEALS	$67.26	$67.26
05/04/2016	PAYMENT	WINDSOR, VONNIE CORK: D NUM: PNP V24118524	$-86.02	$0.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$86.02
04/04/2016	PENALTY	POSTAGE	$1.00	$82.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	WINDSOR, VONNIE SCEALS	$66.97	$66.97
08/26/2014	PAYMENT	WINDSOR, VONNIE & MERRILL H CHECK NUM: 47759652	$-73.39	$0.00
07/08/2014	BILL	WINDSOR, VONNIE SCEALS	$73.39	$73.39
08/06/2013	PAYMENT	WINDSOR, MERRILL & VONNIE CHECK NUM: 97180972	$-73.39	$0.00
07/08/2013	BILL	WINDSOR, VONNIE SCEALS	$73.39	$73.39
08/16/2012	PAYMENT	WINDSOR, VONNIE SCEALS CHECK NUM: 55739106	$-127.16	$0.00
07/10/2012	BILL	WINDSOR, VONNIE SCEALS	$127.16	$127.16
08/19/2011	PAYMENT	WINDSOR, VONNIE SCEALS CHECK NUM: 5586269	$-124.17	$0.00
07/08/2011	BILL	WINDSOR, VONNIE SCEALS	$124.17	$124.17
04/21/2011	PAYMENT	WINDSOR, MERRILL CHECK NUM: 59299527	$-142.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$142.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.73
07/08/2010	BILL	WINDSOR, VONNIE SCEALS	$123.39	$123.39
02/11/2010	PAYMENT	WINDSOR, VONNIE SCEALS CHECK BANK: 70-2382 NUM: 75340850	$-9.57	$0.00
01/05/2010	PAYMENT	WINDSOR, MERRILL CHECK BANK: 70-2382 NUM: 62666861	$-259.28	$9.57
01/04/2010	INTEREST	Monthly Interest	$0.90	$268.85
12/01/2009	INTEREST	Monthly Interest	$0.90	$267.95
11/03/2009	INTEREST	Monthly Interest	$0.90	$267.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$266.15
10/05/2009	INTEREST	Monthly Interest	$0.90	$263.19
09/01/2009	INTEREST	Monthly Interest	$0.90	$262.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$261.39
08/03/2009	INTEREST	Monthly Interest	$0.90	$260.18
07/06/2009	BILL	WINDSOR, VONNIE SCEALS	$117.16	$259.28
07/01/2009	INTEREST	Monthly Interest	$0.90	$142.12
07/01/2009	INTEREST	Monthly Interest	$0.90	$141.22
06/01/2009	INTEREST	Monthly Interest	$9.04	$140.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$131.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$124.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$117.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	WINDSOR, VONNIE SCEALS	$108.48	$108.48
01/08/2008	PAYMENT	WINDSOR, VONNIE SCEALS CHECK BANK: 11-35 NUM: 1742	$-3.54	$0.00
12/03/2007	PAYMENT	WINDSOR, VONNIE SCEALS CHECK BANK: 56-1551 NUM: 7421	$-100.44	$3.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	WINDSOR, VONNIE SCEALS	$100.44	$100.44
09/05/2006	PAYMENT	WINDSOR, VONNIE SCEALS CHECK BANK: 11-35 NUM: 412	$-93.01	$0.00
09/05/2006	AMENDMENT	postmark	$-3.72	$93.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	WINDSOR, VONNIE SCEALS	$93.01	$93.01
08/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4811	$-86.12	$0.00
07/15/2005	BILL	SCHAEFER, GLENN T & MARIANNE I	$86.12	$86.12
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-79.74	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$79.74	$79.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-78.92	$0.00
07/18/2003	BILL	ERGS, INC	$78.92	$78.92
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-76.36	$0.00
07/12/2002	BILL	ERGS, INC	$76.36	$76.36
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-75.07	$0.00
07/12/2001	BILL	ERGS, INC	$75.07	$75.07
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-73.55	$0.00
07/17/2000	BILL	ERGS, INC	$73.55	$73.55
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-77.66	$0.00
07/17/1999	BILL	ERGS, INC	$77.66	$77.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-79.06	$0.00
07/13/1998	BILL	ERGS, INC	$79.06	$79.06
08/26/1997	PAYMENT	ERGS, INC CHECK	$-78.52	$0.00
07/14/1997	BILL	ERGS, INC	$78.52	$78.52
09/11/1996	PAYMENT	ERGS, INC	$-78.09	$0.00
07/18/1996	BILL	ERGS, INC	$78.09	$78.09