Tax Account 018-392-10

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Owners

WILLIAMSON, JOHN M & MARY F
8436 CORTADERA DR
ORANGEVALE, CA 95662-0000

WILLIAMSON, MARY F

Account Summary

Account ID	018-392-10
Account Type	Real Estate
Location	3907 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-10

Account Type

Real Estate

Location

3907 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.15
Total	$276.15
Paid	$276.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.15

Total

$276.15

Paid

$276.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$69.15	$0.00	$69.15	$69.15	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.86	$0.00	$255.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$201.98	$0.00	$201.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$187.19	$0.00	$187.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$172.62	$0.00	$172.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$161.84	$0.00	$161.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$157.14	$0.00	$157.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$152.60	$0.00	$152.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$148.80	$0.00	$148.80	$0.00	$0.00	3.2544	9.2

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
08/21/2024	PAYMENT	WILLIAMSON, JOHN M & MARY F CHECK 8790	$-276.15	$0.00
07/16/2024	BILL	WILLIAMSON, JOHN M & MARY F	$276.15	$276.15
08/02/2023	PAYMENT	WILLIAMSON, JOHN M & MARY F CHECK 9013	$-255.86	$0.00
07/17/2023	BILL	WILLIAMSON, JOHN M & MARY F	$255.86	$255.86
08/25/2022	PAYMENT	WILLIAMSON, JOHN M & MARY F CHECK 8819	$-201.98	$0.00
07/15/2022	BILL	WILLIAMSON, JOHN M & MARY F	$201.98	$201.98
08/12/2021	PAYMENT	WILLIAMSON, JOHN M & MARY F CHECK 8567	$-187.19	$0.00
07/14/2021	BILL	WILLIAMSON, JOHN M & MARY F	$187.19	$187.19
07/30/2020	PAYMENT	WILLIAMSON, JOHN M & MARY F CHECK NUM: 8381	$-172.62	$0.00
07/09/2020	BILL	WILLIAMSON, JOHN M & MARY F	$172.62	$172.62
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 16342	$-40.00	$0.00
12/31/2019	PAYMENT	POLHEMUS, E C CHECK NUM: 2171	$-40.00	$40.00
10/07/2019	PAYMENT	POLHEMUS, E.C. CHECK NUM: 2149	$-40.00	$80.00
07/25/2019	PAYMENT	POLHEMUS, E. C. Y L CHECK NUM: 2116	$-41.84	$120.00
07/10/2019	BILL	FREELAND, DOROTHY L	$161.84	$161.84
07/24/2018	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 6142	$-157.14	$0.00
07/10/2018	BILL	FREELAND, DOROTHY L	$157.14	$157.14
07/25/2017	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5946	$-152.60	$0.00
07/10/2017	BILL	FREELAND, DOROTHY L	$152.60	$152.60
08/03/2016	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5787	$-148.80	$0.00
07/11/2016	BILL	FREELAND, DOROTHY L	$148.80	$148.80
07/23/2015	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5591 *	$-148.35	$0.00
07/07/2015	BILL	FREELAND, DOROTHY L	$148.35	$148.35
07/24/2014	PAYMENT	FREELAND, DOROTHY CHECK NUM: 5374	$-146.17	$0.00
07/08/2014	BILL	FREELAND, DOROTHY L	$146.17	$146.17
08/02/2013	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5186	$-143.72	$0.00
07/08/2013	BILL	FREELAND, DOROTHY L	$143.72	$143.72
08/15/2012	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 5006*	$-208.93	$0.00
07/10/2012	BILL	FREELAND, DOROTHY L	$208.93	$208.93
12/05/2011	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 4864	$-50.00	$0.00
11/15/2011	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 4851	$-50.00	$50.00
08/18/2011	PAYMENT	FREELAND, DOROTHY L CHECK NUM: 4790	$-102.82	$100.00
07/08/2011	BILL	FREELAND, DOROTHY L	$202.82	$202.82
08/18/2010	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 4562	$-98.00	$0.00
08/06/2010	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 4550	$-98.15	$98.00
07/08/2010	BILL	FREELAND, DOROTHY L	$196.15	$196.15
10/07/2009	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 4338	$-94.00	$0.00
07/27/2009	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 4285	$-96.44	$94.00
07/06/2009	BILL	FREELAND, DOROTHY L	$190.44	$190.44
10/02/2008	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 4012	$-138.00	$0.00
08/11/2008	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 3966	$-46.89	$138.00
07/15/2008	BILL	FREELAND, DOROTHY L	$184.89	$184.89
08/07/2007	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 3606*	$-179.49	$0.00
07/12/2007	BILL	FREELAND, DOROTHY L	$179.49	$179.49
08/25/2006	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 3212	$-174.27	$0.00
07/12/2006	BILL	FREELAND, DOROTHY L	$174.27	$174.27
08/16/2005	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 2670	$-169.20	$0.00
07/15/2005	BILL	FREELAND, DOROTHY L	$169.20	$169.20
08/19/2004	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 2242	$-164.27	$0.00
07/08/2004	BILL	FREELAND, DOROTHY L	$164.27	$164.27
08/08/2003	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 1628	$-162.06	$0.00
07/18/2003	BILL	FREELAND, DOROTHY L	$162.06	$162.06
08/15/2002	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77/46 NUM: 1206	$-117.00	$0.00
08/06/2002	PAYMENT	FREELAND, DOROTHY CHECK BANK: 94-77 NUM: 1203	$-41.12	$117.00
07/12/2002	BILL	FREELAND, DOROTHY L	$158.12	$158.12
08/16/2001	PAYMENT	STATE OF NEVADA/FREELAND, D CHECK BANK: 66-798 NUM: 2747735	$-150.00	$0.00
08/16/2001	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77/46 NUM: 781	$-20.86	$150.00
07/12/2001	BILL	FREELAND, DOROTHY L	$170.86	$170.86
08/17/2000	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 276	$-167.42	$0.00
07/17/2000	BILL	FREELAND, DOROTHY L	$167.42	$167.42
12/06/1999	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77/46 NUM: 653	$-89.08	$0.00
11/18/1999	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77/46 NUM: 623	$-126.04	$89.08
09/29/1999	PAYMENT	FREELAND, D (STATE OF NEVADA) CHECK BANK: 66-798 NUM: 2213781	$-163.00	$215.12
08/27/1999	PAYMENT	FREELAND, DOROTHY L CHECK BANK: 94-77 NUM: 507	$-126.36	$378.12
07/17/1999	BILL	FREELAND, DOROTHY L	$504.48	$504.48
07/28/1998	PAYMENT	FREELAND, DOROTHY L CHECK	$-164.35	$0.00
07/13/1998	BILL	FREELAND, DOROTHY L	$164.35	$164.35
08/05/1997	PAYMENT	FREELAND, DOROTHY L CHECK	$-162.38	$0.00
07/14/1997	BILL	FREELAND, DOROTHY L	$162.38	$162.38
08/22/1996	PAYMENT	FREELAND, DOROTHY L	$-161.49	$0.00
07/18/1996	BILL	FREELAND, DOROTHY L	$161.49	$161.49