Tax Account 018-388-07

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Owners

SOMMERS, BRIAN C
341 SILBERHORN DR
FOLSOM, CA 95630-6807

Account Summary

Account ID	018-388-07
Account Type	Real Estate
Location	3420 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-07

Account Type

Real Estate

Location

3420 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$131.71
Total	$151.51
Paid	$151.51
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

$131.71

Total

$151.51

Paid

$151.51

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	$34.71	$1.39	$34.71	$36.10	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$3.34	$32.00	$35.34	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$5.92	$32.00	$37.92	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$9.15	$33.00	$42.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$94.33	$8.49	$102.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$6.78	$82.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$16.80	$88.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$10.35	$79.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$6.05	$73.31	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	BRIAN C SOMMERS PNP PNP - 153909864	$-151.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$150.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$141.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$135.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	SOMMERS, BRIAN C	$130.71	$130.71
01/12/2023	PAYMENT	BRIAN C SOMMERS PNP PNP - 127561556	$-102.82	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$102.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	SOMMERS, BRIAN C	$94.33	$94.33
08/16/2021	PAYMENT	BRIAN C SOMMERS PNP PNP - 98753530	$-87.48	$0.00
07/14/2021	BILL	SOMMERS, BRIAN C	$87.48	$87.48
08/27/2020	PAYMENT	DAN SOMMERS CORK: D BANK: PNP INTERNET NUM: 80255891	$-80.29	$0.00
07/09/2020	BILL	SOMMERS, DAN W & KATHRYN TRS	$80.29	$80.29
11/26/2019	PAYMENT	DAN SOMMERS CORK: D BANK: PNP INTERNET NUM: 67421194	$-82.11	$0.00
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	SOMMERS, DAN W & KATHRYN TRS	$75.33	$75.33
04/29/2019	PAYMENT	SOMMERS, BRIAN CHECK NUM: 1575	$-88.59	$0.00
04/04/2019	PENALTY	Postage	$1.00	$88.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.03	$87.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$82.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	SOMMERS, DAN W & KATHRYN TRS	$71.79	$71.79
02/20/2018	PAYMENT	SOMMERS, BRIAN CHECK NUM: 1529	$-79.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.14	$79.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$75.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	SOMMERS, DAN W & KATHRYN TRS	$68.94	$68.94
11/15/2016	PAYMENT	SOMMERS,BRIAN CHECK NUM: 1477	$-73.31	$0.00
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	SOMMERS, DAN W & KATHRYN TRS	$67.26	$67.26
08/28/2015	PAYMENT	SOMMERS, BRIAN CHECK NUM: 1422	$-66.97	$0.00
07/07/2015	BILL	SOMMERS, DAN W & KATHRYN TRS	$66.97	$66.97
07/25/2014	PAYMENT	SOMMERS, DAN ET AL CHECK NUM: 15517	$-73.39	$0.00
07/08/2014	BILL	SOMMERS, DAN W & KATHRYN TRS	$73.39	$73.39
07/24/2013	PAYMENT	SOMMERS, DAN ET AL CHECK NUM: 15347	$-73.39	$0.00
07/08/2013	BILL	SOMMERS, DAN W & KATHRYN TRS	$73.39	$73.39
07/25/2012	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK NUM: 15164	$-127.02	$0.00
07/10/2012	BILL	SOMMERS, DAN W & KATHRYN TRS	$127.02	$127.02
08/08/2011	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK NUM: 14986	$-119.37	$0.00
07/08/2011	BILL	SOMMERS, DAN W & KATHRYN TRS	$119.37	$119.37
08/04/2010	PAYMENT	SOMMERS, DAN W & BRIAN C CHECK BANK: 11-4288 NUM: 14777	$-110.52	$0.00
07/08/2010	BILL	SOMMERS, DAN W & KATHRYN TRS	$110.52	$110.52
08/04/2009	PAYMENT	SOMMERS, DAN CHECK BANK: 11-4288 NUM: 14542	$-102.51	$0.00
07/06/2009	BILL	SOMMERS, DAN W & KATHRYN TRS	$102.51	$102.51
08/18/2008	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK BANK: 11-4288 NUM: 14316	$-94.91	$0.00
07/15/2008	BILL	SOMMERS, DAN W & KATHRYN TRS	$94.91	$94.91
08/07/2007	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK BANK: 11-4288 NUM: 14089	$-87.89	$0.00
07/12/2007	BILL	SOMMERS, DAN W & KATHRYN TRS	$87.89	$87.89
07/25/2006	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK BANK: 11-4288 NUM: 13832	$-81.39	$0.00
07/12/2006	BILL	SOMMERS, DAN W & KATHRYN TRS	$81.39	$81.39
08/04/2005	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK BANK: 11-4288 NUM: 13561	$-75.35	$0.00
07/15/2005	BILL	SOMMERS, DAN W & KATHRYN TRS	$75.35	$75.35
07/27/2004	PAYMENT	SOMMERS, DAN W & KATHRYN TRS CHECK BANK: 11-4288 NUM: 13193	$-69.77	$0.00
07/08/2004	BILL	SOMMERS, DAN W & KATHRYN TRS	$69.77	$69.77
08/06/2003	PAYMENT	SOMMERS, DAN W CHECK BANK: 11-4288 NUM: 12811	$-69.05	$0.00
07/18/2003	BILL	SOMMERS, DAN W	$69.05	$69.05
07/25/2002	PAYMENT	SOMMERS, DAN W CHECK BANK: 11-4288 NUM: 12426	$-66.82	$0.00
07/12/2002	BILL	SOMMERS, DAN W	$66.82	$66.82
07/30/2001	PAYMENT	SOMMERS, DAN W CHECK BANK: 11-4288 NUM: 11943	$-65.70	$0.00
07/12/2001	BILL	SOMMERS, DAN W	$65.70	$65.70
08/17/2000	PAYMENT	SOMMERS, DAN W & KATHRYN S CHECK BANK: 11-4288 NUM: 11483	$-64.37	$0.00
07/17/2000	BILL	SOMMERS, DAN W	$64.37	$64.37
08/11/1999	PAYMENT	SOMMERS, DAN W CHECK BANK: 11-4288 NUM: 10922	$-67.97	$0.00
07/17/1999	BILL	SOMMERS, DAN W	$67.97	$67.97
08/04/1998	PAYMENT	SOMMERS, DAN W CHECK	$-69.19	$0.00
07/13/1998	BILL	SOMMERS, DAN W	$69.19	$69.19
08/07/1997	PAYMENT	SOMMERS, DAN W CHECK	$-68.72	$0.00
07/14/1997	BILL	SOMMERS, DAN W	$68.72	$68.72
08/07/1996	PAYMENT	SOMMERS, DAN W	$-68.35	$0.00
07/18/1996	BILL	SOMMERS, DAN W	$68.35	$68.35