Tax Account 018-412-14

Print Page · · Payments Cart · New Search

Owners

LEE, JORDAN & RACHEL
4949 NADOTTI RD
STOCKTON, CA 95215-0000

LEE, RACHEL

Account Summary

Account ID	018-412-14
Account Type	Real Estate
Location	3710 S HWY 95A SILVER SPRINGS
Balance	$517.01
Currently Due	$454.01

Account ID

018-412-14

Account Type

Real Estate

Location

3710 S HWY 95A
SILVER SPRINGS

Balance

$517.01

Currently Due

$454.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.29
Total	$261.13
Paid	$0.00
Balance	$261.13
Due	$454.01
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.29

Total

$261.13

Paid

$0.00

Balance

$261.13

Due

$454.01

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Past due	$63.29	$2.53	$63.29	$0.00	$321.70
2	10/07/2024	10/17/2024	Past due	$63.00	$6.31	$63.00	$0.00	$391.01
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$454.01
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$517.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$275.88	$19.84	$66.19	$255.88	$255.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.44	$10.75	$251.98	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$320.07	$47.43	$409.62	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$46.30	$319.99	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.53
2023-2024	S31	Churchill Valley GW	2.04	.75	1.29	1.29
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.55	$517.01
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.55	$515.46
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.55	$513.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$512.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.55	$506.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.55	$504.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$502.95
07/16/2024	BILL	LEE, JORDAN & RACHEL	$252.29	$500.42
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$248.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$246.58
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$245.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.50	$230.03
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$214.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$205.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$194.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$188.48
08/21/2023	PAYMENT	JORDAN RACHEL LEE PNP PNP - 141254647	$-132.30	$186.00
07/17/2023	BILL	LEE, JORDAN & RACHEL	$252.19	$318.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$66.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$65.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.83	$65.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$60.32
12/15/2022	PAYMENT	JORDAN RACHEL LEE PNP PNP - 126061465	$-595.49	$58.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.63	$653.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.63	$650.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.97	$648.23
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.63	$642.26
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.63	$639.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.46	$637.00
07/15/2022	BILL	LEE, JORDAN & RACHEL	$235.44	$634.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.63	$399.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.63	$396.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.34	$393.84
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$367.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$364.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.12	$363.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.17	$341.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.23	$338.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.91	$323.98
07/14/2021	BILL	LEE, JORDAN & RACHEL	$316.07	$316.07
08/26/2020	PAYMENT	JORDAN LEE CORK: D BANK: PNP INTERNET NUM: 80226429	$-464.60	$0.00
08/03/2020	INTEREST	Monthly Interest	$1.13	$464.60
07/09/2020	BILL	LEE, JORDAN & RACHEL	$291.97	$463.47
07/01/2020	INTEREST	Monthly Interest	$1.13	$171.50
06/01/2020	INTEREST	Monthly Interest	$11.33	$170.37
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$159.04
04/22/2020	PAYMENT	JORDAN LEE CORK: D BANK: PNP INTERNET NUM: 74109015	$-74.88	$156.04
03/19/2020	PENALTY	POSTAGE	$1.00	$230.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.24	$229.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.80	$217.68
12/09/2019	PAYMENT	JORDAN LEE CORK: D BANK: PNP INTERNET NUM: 67910885	$-72.48	$210.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$283.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$276.48
07/10/2019	BILL	LEE, JORDAN & RACHEL	$273.69	$273.69
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-260.71	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E	$260.71	$260.71
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-250.25	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E	$250.25	$250.25
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-243.98	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E	$243.98	$243.98
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-243.35	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E	$243.35	$243.35
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-235.67	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E	$235.67	$235.67
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-226.19	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E	$226.19	$226.19
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-217.14	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E	$217.14	$217.14
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-204.08	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E	$204.08	$204.08
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-1.88	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-47.00	$1.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.88
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-47.00	$47.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-47.00	$94.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-48.47	$141.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E	$189.47	$189.47
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-43.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-43.00	$43.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-43.00	$86.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-46.76	$129.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E	$175.76	$175.76
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-40.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-40.00	$40.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-40.00	$80.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-42.73	$120.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E	$162.73	$162.73
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-1.48	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-37.00	$1.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.48	$38.48
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-37.00	$37.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-37.00	$74.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-39.68	$111.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E	$150.68	$150.68
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-34.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-34.00	$34.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-34.00	$68.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-37.51	$102.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E	$139.51	$139.51
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-32.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-32.00	$32.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-32.00	$64.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-33.18	$96.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E	$129.18	$129.18
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-29.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-29.00	$29.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-29.00	$58.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-32.61	$87.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E	$119.61	$119.61
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-71.03	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E	$71.03	$71.03
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-68.73	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E	$68.73	$68.73
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-67.56	$0.00
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E	$67.56	$67.56
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
07/17/2000	BILL	ERGS, INC	$66.20	$66.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57