Tax Account 018-412-27
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 | 018-412-27 |
|---|---|
| Account Type | Real Estate |
| Location | 3450 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $359.37 |
| Total | $359.37 |
| Paid | $359.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.1 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $335.46 | $0.00 | $335.46 | $0.00 | $0.00 | 3.2548 | 8.1 |
| 2021/2022 REAL ESTATE TAXES | $394.63 | $0.00 | $394.63 | $0.00 | $0.00 | 3.2565 | 8.1 |
| 2020/2021 SECURED TAXES | $364.68 | $0.00 | $364.68 | $0.00 | $0.00 | 3.2544 | 8.1 |
| 2019/2020 SECURED TAXES | $341.86 | $0.00 | $341.86 | $0.00 | $0.00 | 3.2544 | 8.1 |
| 2018/2019 SECURED TAXES | $325.63 | $0.00 | $325.63 | $0.00 | $0.00 | 3.2544 | 8.1 |
| 2017/2018 SECURED TAXES | $312.54 | $0.00 | $312.54 | $0.00 | $0.00 | 3.2544 | 8.1 |
| 2016/2017 SECURED TAXES | $304.69 | $0.00 | $304.69 | $0.00 | $0.00 | 3.2544 | 8.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/10/2023 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK 4627 | $-359.37 | $0.00 |
| 07/17/2023 | BILL | BATY, MICHAEL R & ELIZABETH A | $359.37 | $359.37 |
| 08/23/2022 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK 4575 | $-335.46 | $0.00 |
| 07/15/2022 | BILL | BATY, MICHAEL R & ELIZABETH A | $335.46 | $335.46 |
| 08/30/2021 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK 4508 | $-394.63 | $0.00 |
| 07/14/2021 | BILL | BATY, MICHAEL R & ELIZABETH A | $394.63 | $394.63 |
| 08/12/2020 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK NUM: 4438 | $-364.68 | $0.00 |
| 07/09/2020 | BILL | BATY, MICHAEL R & ELIZABETH A | $364.68 | $364.68 |
| 07/29/2019 | PAYMENT | ATY, ELIZABETH OR MICHAEL CHECK NUM: 4378 | $-341.86 | $0.00 |
| 07/10/2019 | BILL | BATY, MICHAEL R & ELIZABETH A | $341.86 | $341.86 |
| 08/10/2018 | PAYMENT | BATY, ELIZABETH & MICHAEL CHECK NUM: 4311 | $-325.63 | $0.00 |
| 07/10/2018 | BILL | BATY, MICHAEL R & ELIZABETH A | $325.63 | $325.63 |
| 08/11/2017 | PAYMENT | BATY, ELIZABETH OR MICHAEL CHECK NUM: 4237 | $-312.54 | $0.00 |
| 07/10/2017 | BILL | BATY, MICHAEL R & ELIZABETH A | $312.54 | $312.54 |
| 07/27/2016 | PAYMENT | BATY CHECK NUM: 4151 | $-304.69 | $0.00 |
| 07/11/2016 | BILL | BATY, MICHAEL R & ELIZABETH A | $304.69 | $304.69 |
| 08/21/2015 | PAYMENT | ELIZABETH BATY CHECK NUM: 4039 | $-303.91 | $0.00 |
| 07/07/2015 | BILL | BATY, MICHAEL R & ELIZABETH A | $303.91 | $303.91 |
| 08/05/2014 | PAYMENT | BATY, ELIZABETH OR MICHAEL CHECK NUM: 3915 | $-294.34 | $0.00 |
| 07/08/2014 | BILL | BATY, MICHAEL R & ELIZABETH A | $294.34 | $294.34 |
| 07/24/2013 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK NUM: 3771 | $-282.51 | $0.00 |
| 07/08/2013 | BILL | BATY, MICHAEL R & ELIZABETH A | $282.51 | $282.51 |
| 08/17/2012 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK NUM: 3636 | $-271.19 | $0.00 |
| 07/10/2012 | BILL | BATY, MICHAEL R & ELIZABETH A | $271.19 | $271.19 |
| 07/27/2011 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK NUM: 3503 | $-254.89 | $0.00 |
| 07/08/2011 | BILL | BATY, MICHAEL R & ELIZABETH A | $254.89 | $254.89 |
| 08/16/2010 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 3335 | $-236.83 | $0.00 |
| 07/08/2010 | BILL | BATY, MICHAEL R & ELIZABETH A | $236.83 | $236.83 |
| 08/12/2009 | PAYMENT | BATY, ELIZABETH A/MICHAEL R CHECK BANK: 90-103 NUM: 3148 | $-219.70 | $0.00 |
| 07/06/2009 | BILL | BATY, MICHAEL R & ELIZABETH A | $219.70 | $219.70 |
| 08/16/2008 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 2959 | $-203.43 | $0.00 |
| 07/15/2008 | BILL | BATY, MICHAEL R & ELIZABETH A | $203.43 | $203.43 |
| 08/01/2007 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 2756 | $-188.36 | $0.00 |
| 07/12/2007 | BILL | BATY, MICHAEL R & ELIZABETH A | $188.36 | $188.36 |
| 08/04/2006 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 2492 | $-174.40 | $0.00 |
| 07/12/2006 | BILL | BATY, MICHAEL R & ELIZABETH A | $174.40 | $174.40 |
| 08/04/2005 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 2202 | $-161.47 | $0.00 |
| 07/15/2005 | BILL | BATY, MICHAEL R & ELIZABETH A | $161.47 | $161.47 |
| 08/01/2004 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 1880 | $-149.51 | $0.00 |
| 07/08/2004 | BILL | BATY, MICHAEL R & ELIZABETH A | $149.51 | $149.51 |
| 08/13/2003 | PAYMENT | BATY, MICHAEL R & ELIZABETH A CHECK BANK: 90-103 NUM: 1564 | $-147.97 | $0.00 |
| 07/18/2003 | BILL | BATY, MICHAEL R & ELIZABETH A | $147.97 | $147.97 |
| 02/11/2003 | PAYMENT | THOMPSON, ALFRED J III CASH | $-35.00 | $0.00 |
| 01/03/2003 | PAYMENT | THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 2433 | $-35.00 | $35.00 |
| 09/16/2002 | PAYMENT | THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2337 | $-35.00 | $70.00 |
| 08/24/2002 | PAYMENT | THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313 | $-38.18 | $105.00 |
| 07/12/2002 | BILL | THOMPSON, ALFRED J III | $143.18 | $143.18 |
| 02/04/2002 | PAYMENT | THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2149 | $-1.44 | $0.00 |
| 01/09/2002 | PAYMENT | THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131 | $-34.43 | $1.44 |
| 12/13/2001 | PAYMENT | THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104 | $-34.43 | $35.87 |
| 10/22/2001 | PAYMENT | THOMPSON, ALFRED J CORK: B BANK: 94-7074 NUM: 2057 | $-37.45 | $70.30 |
| 10/22/2001 | AMENDMENT | remove 2nd qtr penalty | $-1.87 | $107.75 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.87 | $109.62 |
| 10/02/2001 | PAYMENT | ALFRED J. THOMPSON, III CHECK BANK: 94-7074 NUM: 2034 | $-34.43 | $107.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.41 | $142.18 |
| 07/20/2001 | PAYMENT | LOIS SCOVILLE CORK: B BANK: 94-169 NUM: 1003 | $-85.56 | $140.77 |
| 07/12/2001 | BILL | THOMPSON, ALFRED J III ET AL | $140.77 | $226.33 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.57 | $85.56 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.57 | $84.99 |
| 06/05/2001 | INTEREST | Monthly Interest | $5.74 | $84.42 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $78.68 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.44 | $73.68 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.38 | $70.24 |
| 10/17/2000 | PAYMENT | SCOVILLE, LOIS L CHECK BANK: 94-7074 NUM: 1105 | $-73.92 | $68.86 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.45 | $142.78 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.39 | $139.33 |
| 07/17/2000 | BILL | THOMPSON, ALFRED J III & BETTY | $137.94 | $137.94 |
| 03/10/2000 | PAYMENT | THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1587 | $-29.06 | $0.00 |
| 12/29/1999 | PAYMENT | THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1542 | $-29.06 | $29.06 |
| 10/18/1999 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1477 | $-29.06 | $58.12 |
| 08/31/1999 | PAYMENT | ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413 | $-29.29 | $87.18 |
| 07/17/1999 | BILL | THOMPSON, ALFRED J III & BETTY | $116.47 | $116.47 |
| 02/24/1999 | PAYMENT | A.J. THOMPSON\ CHECK | $-29.59 | $0.00 |
| 01/11/1999 | PAYMENT | THOMPSON, ALFRED J CHECK | $-29.59 | $29.59 |
| 09/16/1998 | PAYMENT | THOMPSON, ALFRED J. III CHECK | $-29.59 | $59.18 |
| 08/25/1998 | PAYMENT | THOMPSON, ALFRED J CHECK | $-29.82 | $88.77 |
| 07/13/1998 | BILL | THOMPSON, ALFRED J III & BETTY | $118.59 | $118.59 |
| 12/04/1997 | PAYMENT | ALFRED THOMPSON CHECK | $-58.78 | $0.00 |
| 10/16/1997 | PAYMENT | THOMPSON, ALFRED J CHECK | $-60.18 | $58.78 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.18 | $118.96 |
| 07/14/1997 | BILL | HOWELL, RAYMOND M | $117.78 | $117.78 |
| 05/01/1997 | PAYMENT | HOWELL PRECISION CHECK | $-291.96 | $0.00 |
| 03/26/1997 | INTEREST | Monthly Interest | $0.95 | $291.96 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.20 | $291.01 |
| 03/04/1997 | INTEREST | Monthly Interest | $0.95 | $282.81 |
| 02/03/1997 | INTEREST | Monthly Interest | $0.95 | $281.86 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.27 | $280.91 |
| 01/07/1997 | INTEREST | Monthly Interest | $0.95 | $275.64 |
| 12/03/1996 | INTEREST | Monthly Interest | $0.95 | $274.69 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.95 | $273.74 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $272.79 |
| 10/02/1996 | INTEREST | Monthly Interest | $0.95 | $269.86 |
| 09/11/1996 | INTEREST | Monthly Interest | $0.95 | $268.91 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $267.96 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.95 | $266.78 |
| 07/18/1996 | BILL | HOWELL, RAYMOND M | $117.13 | $265.83 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $34.58 | $148.70 |
| 07/01/1995 | BILL | HOWELL, RAYMOND M | $114.12 | $114.12 |