Tax Account 018-392-15

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Owners

CARMACK, CLAUDIA
8527 INDIANWOOD WAY
ROSEVILLE, CA 95747

Account Summary

Account ID	018-392-15
Account Type	Real Estate
Location	3908 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-15

Account Type

Real Estate

Location

3908 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$416.10
Total	$434.62
Paid	$434.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$416.10

Total

$434.62

Paid

$434.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$158.10	$6.32	$158.10	$164.42	$0.00
2	10/02/2023	10/13/2023	Paid	$86.00	$12.20	$86.00	$98.20	$0.00
3	01/02/2024	01/13/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/04/2024	03/15/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$303.36	$3.26	$306.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.27	$0.00	$298.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.49	$0.00	$292.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.69	$0.00	$287.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.79	$0.00	$481.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.27	$0.00	$477.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.49	$0.00	$473.49	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	69.30	69.30	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
11/21/2023	PAYMENT	JOHN ESLINGER PNP PNP - 146333950	$-434.62	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$434.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$422.42
07/17/2023	BILL	CARMACK, CLAUDIA	$416.10	$416.10
10/31/2022	PAYMENT	CARMACK, CLAUDIA CHECK 1643	$-78.26	$0.00
10/31/2022	PAYMENT	CARMACK, CLAUDIA CHECK 1644	$-75.00	$78.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$153.26
10/05/2022	PAYMENT	CARMACK, CLAUDIA CHECK 1634	$-78.36	$153.13
10/05/2022	PAYMENT	CARMACK, CLAUDIA CHECK 1635	$-75.00	$231.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$306.49
07/15/2022	BILL	CARMACK, CLAUDIA	$303.36	$303.36
02/28/2022	PAYMENT	CARMACK, CLAUDIA CHECK 1587	$-74.51	$0.00
12/02/2021	PAYMENT	CARMACK, CLAUDIA CHECK 1566	$-74.51	$74.51
09/14/2021	PAYMENT	CARMACK, CLAUDIA CHECK 1545	$-74.51	$149.02
08/23/2021	PAYMENT	CARMACK, CLAUDIA CHECK 1539	$-74.74	$223.53
07/14/2021	BILL	CARMACK, CLAUDIA	$298.27	$298.27
08/18/2020	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 1464	$-292.49	$0.00
07/09/2020	BILL	CARMACK, CLAUDIA	$292.49	$292.49
08/27/2019	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299704391	$-287.69	$0.00
07/10/2019	BILL	CARMACK, CLAUDIA	$287.69	$287.69
08/21/2018	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299715130	$-481.79	$0.00
07/10/2018	BILL	CARMACK, CLAUDIA	$481.79	$481.79
08/22/2017	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299713825	$-477.27	$0.00
07/10/2017	BILL	CARMACK, CLAUDIA	$477.27	$477.27
08/18/2016	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299712400	$-473.49	$0.00
07/11/2016	BILL	CARMACK, CLAUDIA	$473.49	$473.49
01/05/2016	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299711454	$-236.00	$0.00
07/29/2015	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299710741	$-237.04	$236.00
07/07/2015	BILL	CARMACK, CLAUDIA	$473.04	$473.04
08/26/2014	PAYMENT	CARMACK, CLAUDIA L CHECK NUM: 200	$-234.00	$0.00
08/21/2014	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 199	$-237.05	$234.00
07/08/2014	BILL	CARMACK, CLAUDIA	$471.05	$471.05
08/22/2013	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 106	$-468.91	$0.00
07/08/2013	BILL	CARMACK, CLAUDIA	$468.91	$468.91
08/28/2012	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299706839	$-137.00	$0.00
08/28/2012	PAYMENT	CARMACK, CLAUDIA (M.O.) CHECK	$-137.00	$137.00
08/27/2012	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299706825	$-137.00	$274.00
08/23/2012	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 7299706815	$-137.88	$411.00
07/10/2012	BILL	CARMACK, CLAUDIA	$548.88	$548.88
10/25/2011	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 644129850	$-136.00	$0.00
10/19/2011	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 255016832	$-136.00	$136.00
09/27/2011	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 255016623	$-136.00	$272.00
08/24/2011	PAYMENT	CARMACK, CLAUDIA CHECK NUM: 732339295	$-137.61	$408.00
07/08/2011	BILL	CARMACK, CLAUDIA	$545.61	$545.61
08/19/2010	PAYMENT	CARMACK, CLAUDIA CHECK BANK: 11-24 NUM: 643819348	$-538.43	$0.00
07/08/2010	BILL	CARMACK, CLAUDIA	$538.43	$538.43
12/07/2009	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 545	$-133.00	$0.00
10/19/2009	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 543	$-133.00	$133.00
08/14/2009	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77/53 NUM: 582	$-133.00	$266.00
07/23/2009	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 576	$-133.22	$399.00
07/06/2009	BILL	DIETZ, VANCE E & LINDA LEE	$532.22	$532.22
01/16/2009	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 664	$-131.00	$0.00
09/17/2008	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 662	$-131.00	$131.00
08/13/2008	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 660	$-264.19	$262.00
07/15/2008	BILL	DIETZ, VANCE E & LINDA LEE	$526.19	$526.19
09/13/2007	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 881	$-390.00	$0.00
07/24/2007	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 870*	$-130.33	$390.00
07/12/2007	BILL	DIETZ, VANCE E & LINDA LEE	$520.33	$520.33
02/23/2007	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 906	$-5.12	$0.00
02/12/2007	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77/53 NUM: 904	$-256.00	$5.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$261.12
07/26/2006	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 898	$-258.66	$256.00
07/12/2006	BILL	DIETZ, VANCE E & LINDA LEE	$514.66	$514.66
08/02/2005	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 773	$-509.15	$0.00
07/15/2005	BILL	DIETZ, VANCE E & LINDA LEE	$509.15	$509.15
01/25/2005	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 853	$-125.00	$0.00
10/11/2004	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 294	$-250.00	$125.00
07/29/2004	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 19-2 NUM: 1399	$-128.80	$375.00
07/08/2004	BILL	DIETZ, VANCE E & LINDA LEE	$503.80	$503.80
01/08/2004	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 342	$-250.64	$0.00
08/05/2003	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 335*	$-250.67	$250.64
07/18/2003	BILL	DIETZ, VANCE E & LINDA LEE	$501.31	$501.31
02/05/2003	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 19-2 NUM: 1392	$-124.00	$0.00
01/02/2003	PAYMENT	DIETZ, VANCE E CHECK BANK: 19-2 NUM: 1388	$-124.00	$124.00
08/15/2002	PAYMENT	DIETZ, VANCE E & LINDA L CHECK BANK: 94-77 NUM: 258	$-249.27	$248.00
07/12/2002	BILL	DIETZ, VANCE E & LINDA LEE	$497.27	$497.27
12/06/2001	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 19-2 NUM: 1	$-246.76	$0.00
08/24/2001	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 19-2 NUM: 1286*	$-246.96	$246.76
07/12/2001	BILL	DIETZ, VANCE E & LINDA LEE	$493.72	$493.72
11/08/2000	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 19-2 NUM: 1238	$-245.08	$0.00
09/03/2000	PAYMENT	DIETZ, VANCE E CHECK BANK: 19-2 NUM: 1231	$-122.54	$245.08
08/03/2000	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 19-2 NUM: 1225	$-122.71	$367.62
07/17/2000	BILL	DIETZ, VANCE E & LINDA LEE	$490.33	$490.33
01/26/2000	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK BANK: 94-77 NUM: 131	$-256.75	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.03	$256.75
08/19/1999	PAYMENT	DIETZ, VANCE E CHECK BANK: 19-2 NUM: 1181	$-251.95	$251.72
07/17/1999	BILL	DIETZ, VANCE E & LINDA LEE	$503.67	$503.67
02/08/1999	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK	$-45.07	$0.00
10/27/1998	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK	$-141.72	$45.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.52	$186.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.81	$182.27
07/13/1998	BILL	DIETZ, VANCE E & LINDA LEE	$180.46	$180.46
12/31/1997	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK	$-88.94	$0.00
07/28/1997	PAYMENT	DIETZ, VANCE E & LINDA LEE CHECK	$-89.16	$88.94
07/14/1997	BILL	DIETZ, VANCE E & LINDA LEE	$178.10	$178.10
01/13/1997	PAYMENT	DIETZ, VANCE E & LINDA LEE	$-88.46	$0.00
08/20/1996	PAYMENT	DIETZ, VANCE E & LINDA LEE	$-88.66	$88.46
07/18/1996	BILL	DIETZ, VANCE E & LINDA LEE	$177.12	$177.12