Tax Account 018-396-02

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Owners

BATY, MICHAEL R TRS ET AL
P O BOX 7967
STOCKTON, CA 95267

BATY, ELIZABETH A TRS

BAUER, JUSTIN MICKEY TRS

BAUER, JASON CLYNE TRS

Account Summary

Account ID	018-396-02
Account Type	Real Estate
Location	3801 ATKINS ST SILVER SPRINGS
Balance	$430.58
Currently Due	$109.58

Account ID

018-396-02

Account Type

Real Estate

Location

3801 ATKINS ST
SILVER SPRINGS

Balance

$430.58

Currently Due

$109.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.58
Total	$430.58
Paid	$0.00
Balance	$430.58
Due	$109.58
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.58

Total

$430.58

Paid

$0.00

Balance

$430.58

Due

$109.58

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$109.58	$0.00	$109.58	$0.00	$109.58
2	10/07/2024	10/17/2024	Due	$107.00	$0.00	$107.00	$0.00	$216.58
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$323.58
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$430.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.12	$0.00	$418.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$348.23	$0.00	$348.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$338.14	$0.00	$338.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$327.49	$0.00	$327.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$317.99	$0.00	$317.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$308.75	$0.00	$308.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$299.77	$0.00	$299.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$292.22	$0.00	$292.22	$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	.00	2.04	.66
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
07/16/2024	BILL	BATY, MICHAEL R TRS ET AL	$430.58	$430.58
08/10/2023	PAYMENT	BATY, MICHAEL R & ELIZABETH A CHECK 4627	$-418.12	$0.00
07/17/2023	BILL	BATY, MICHAEL R & ELIZABETH A	$418.12	$418.12
08/23/2022	PAYMENT	BATY, MICHAEL R & ELIZABETH A CHECK 4575	$-348.23	$0.00
07/15/2022	BILL	BATY, MICHAEL R & ELIZABETH A	$348.23	$348.23
08/30/2021	PAYMENT	BATY, MICHAEL R & ELIZABETH A CHECK 4508	$-338.14	$0.00
07/14/2021	BILL	BATY, MICHAEL R & ELIZABETH A	$338.14	$338.14
08/12/2020	PAYMENT	BATY, MICHAEL R & ELIZABETH A CHECK NUM: 4437	$-327.49	$0.00
07/09/2020	BILL	BATY, MICHAEL R & ELIZABETH A	$327.49	$327.49
07/29/2019	PAYMENT	ATY, ELIZABETH OR MICHAEL CHECK NUM: 4378	$-317.99	$0.00
07/10/2019	BILL	BATY, MICHAEL R & ELIZABETH A	$317.99	$317.99
08/10/2018	PAYMENT	BATY, ELIZABETH & MICHAEL CHECK NUM: 4311	$-308.75	$0.00
07/10/2018	BILL	BATY, MICHAEL R & ELIZABETH A	$308.75	$308.75
08/11/2017	PAYMENT	BATY, ELIZABETH OR MICHAEL CHECK NUM: 4237	$-299.77	$0.00
07/10/2017	BILL	BATY, MICHAEL R & ELIZABETH A	$299.77	$299.77
07/27/2016	PAYMENT	BATY CHECK NUM: 4151	$-292.22	$0.00
07/11/2016	BILL	BATY, MICHAEL R & ELIZABETH A	$292.22	$292.22
08/21/2015	PAYMENT	ELIZABETH BATY CHECK NUM: 4039	$-291.47	$0.00
07/07/2015	BILL	BATY, MICHAEL R & ELIZABETH A	$291.47	$291.47
08/05/2014	PAYMENT	BATY, ELIZABETH OR MICHAEL CHECK NUM: 3915	$-292.88	$0.00
07/08/2014	BILL	BATY, MICHAEL R & ELIZABETH A	$292.88	$292.88
07/24/2013	PAYMENT	BATY, MICHAEL R & ELIZABETH A CHECK NUM: 3772	$-270.94	$0.00
07/08/2013	BILL	BATY, MICHAEL R & ELIZABETH A	$270.94	$270.94
03/05/2013	PAYMENT	BATY, ELIZABETH & MICHAEL CHECK NUM: 3219	$-1,320.90	$0.00
03/01/2013	INTEREST	Monthly Interest	$5.75	$1,320.90
02/01/2013	INTEREST	Monthly Interest	$5.75	$1,315.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.95	$1,309.40
01/02/2013	INTEREST	Monthly Interest	$5.75	$1,292.45
12/03/2012	INTEREST	Monthly Interest	$5.75	$1,286.70
11/01/2012	INTEREST	Monthly Interest	$5.75	$1,280.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.43	$1,275.20
10/01/2012	INTEREST	Monthly Interest	$5.75	$1,265.77
08/31/2012	INTEREST	Monthly Interest	$5.75	$1,260.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$1,254.27
07/10/2012	BILL	SCOVILLE, LOIS	$376.55	$1,250.49
07/10/2012	INTEREST	Monthly Interest	$5.75	$873.94
07/02/2012	INTEREST	Monthly Interest	$5.75	$868.19
06/01/2012	INTEREST	Monthly Interest	$40.11	$862.44
05/03/2012	INTEREST	Monthly Interest	$1.93	$822.33
03/30/2012	INTEREST	Monthly Interest	$1.93	$820.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.07	$818.47
03/01/2012	INTEREST	Monthly Interest	$1.93	$786.40
01/31/2012	INTEREST	Monthly Interest	$1.93	$784.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.65	$782.54
01/03/2012	INTEREST	Monthly Interest	$1.93	$761.89
12/01/2011	INTEREST	Monthly Interest	$1.93	$759.96
11/01/2011	INTEREST	Monthly Interest	$1.93	$758.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.51	$756.10
10/03/2011	INTEREST	Monthly Interest	$1.93	$744.59
09/01/2011	INTEREST	Monthly Interest	$1.93	$742.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.65	$740.73
07/08/2011	BILL	SCOVILLE, LOIS	$458.15	$736.08
07/08/2011	INTEREST	Monthly Interest	$1.93	$277.93
07/05/2011	INTEREST	Monthly Interest	$1.93	$276.00
06/06/2011	INTEREST	Monthly Interest	$19.33	$274.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$254.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.60	$248.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$236.64
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-116.00	$232.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-119.16	$348.00
07/08/2010	BILL	BANK OF NEW YORK MELLON	$467.16	$467.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-113.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-113.00	$113.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-113.00	$226.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-116.24	$339.00
07/06/2009	BILL	NOTT-HOPKINS, NANCY	$455.24	$455.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-110.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-110.00	$110.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-110.00	$220.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-111.98	$330.00
07/15/2008	BILL	NOTT-HOPKINS, NANCY	$441.98	$441.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-102.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-102.00	$102.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-102.00	$204.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-103.23	$306.00
07/12/2007	BILL	NOTT-HOPKINS, NANCY	$409.23	$409.23
08/05/2006	PAYMENT	NOTT-HOPKINS, NANCY CHECK BANK: 80-910 NUM: 6362	$-317.82	$0.00
07/12/2006	BILL	NOTT-HOPKINS, NANCY	$317.82	$317.82
08/15/2005	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 1019	$-219.00	$0.00
07/29/2005	PAYMENT	NOTT, ROBERT E CASH	$-73.11	$219.00
07/15/2005	BILL	NOTT, ROBERT E	$292.11	$292.11
11/23/2004	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 1007	$-2.80	$0.00
10/25/2004	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 1006	$-210.00	$2.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/12/2004	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 1005	$-73.68	$210.00
07/08/2004	BILL	NOTT, ROBERT E	$283.68	$283.68
08/12/2003	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 297	$-334.95	$0.00
07/18/2003	BILL	NOTT, ROBERT E	$334.95	$334.95
08/16/2002	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 284	$-329.66	$0.00
07/12/2002	BILL	NOTT, ROBERT E	$329.66	$329.66
08/17/2001	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 277	$-321.95	$0.00
07/12/2001	BILL	NOTT, ROBERT E	$321.95	$321.95
09/29/2000	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 263	$-3.16	$0.00
09/07/2000	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 260	$-315.47	$3.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$318.63
07/17/2000	BILL	NOTT, ROBERT E	$315.47	$315.47
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-157.60	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-6.30	$157.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$163.90
12/06/1999	PAYMENT	NOTT, ROBERT E CHECK BANK: 75-53 NUM: 732431092	$-164.16	$157.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.25	$321.76
10/18/1999	PAYMENT	NOTT, ROBERT E CHECK BANK: 94-72 NUM: 246	$-315.46	$321.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.31	$636.97
07/17/1999	BILL	NOTT, ROBERT E	$630.66	$630.66
07/28/1998	PAYMENT	NOTT, ROBERT E CHECK	$-307.21	$0.00
07/13/1998	BILL	NOTT, ROBERT E	$307.21	$307.21
08/06/1997	PAYMENT	NOTT, ROBERT E CHECK	$-301.75	$0.00
07/14/1997	BILL	NOTT, ROBERT E	$301.75	$301.75
07/31/1996	PAYMENT	NOTT, ROBERT E	$-300.08	$0.00
07/18/1996	BILL	NOTT, ROBERT E	$300.08	$300.08