Tax Account 018-441-03

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Owners

SOUZA, SALLY ET AL
9658 MILLPOND CT
ELK GROVE, CA 95624-0000

PURSELL, CLINTON

Account Summary

Account ID	018-441-03
Account Type	Real Estate
Location	3345 BIRCH ST SILVER SPRINGS
Balance	$95.86
Currently Due	$95.86

Account ID

018-441-03

Account Type

Real Estate

Location

3345 BIRCH ST
SILVER SPRINGS

Balance

$95.86

Currently Due

$95.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.51
Total	$41.51
Paid	$0.00
Balance	$41.51
Due	$95.86
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.51

Total

$41.51

Paid

$0.00

Balance

$41.51

Due

$95.86

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$41.51	$0.00	$41.51	$0.00	$95.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$95.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$8.48	$0.00	$54.35	$54.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.51	$6.06	$34.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$23.02	$0.00	$23.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$19.84	$0.00	$19.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	SOUZA, SALLY ET AL	$41.51	$95.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$54.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$54.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.21	$53.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$50.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$47.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$44.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.12
07/17/2023	BILL	SOUZA, SALLY ET AL	$38.58	$38.58
04/24/2023	PAYMENT	SOUZA, SALLY ET AL CHECK 2342	$-34.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$33.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.65	$31.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.38	$29.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$28.61
07/15/2022	BILL	SOUZA, SALLY ET AL	$27.51	$27.51
07/30/2021	PAYMENT	TICOR TITLE CHECK 90018255	$-25.62	$0.00
07/14/2021	BILL	PURSELL, CLINTON ET AL	$25.62	$25.62
08/13/2020	PAYMENT	DORA O NUSS CHECK BANK: WF INTERNET NUM: 020081203134189	$-23.02	$0.00
07/09/2020	BILL	PURSELL, CLINTON ET AL	$23.02	$23.02
08/19/2019	PAYMENT	DORA O NUSS CHECK BANK: WF INTERNET NUM: 019081903116926	$-21.64	$0.00
07/10/2019	BILL	PURSELL, CLINTON ET AL	$21.64	$21.64
07/31/2018	PAYMENT	NUSS, DORA OJALA CHECK NUM: 115	$-20.64	$0.00
07/10/2018	BILL	PURSELL, CLINTON ET AL	$20.64	$20.64
07/24/2017	PAYMENT	NUSS, DORA CHECK NUM: 1606	$-19.84	$0.00
07/10/2017	BILL	PURSELL, CLINTON ET AL	$19.84	$19.84
08/19/2016	PAYMENT	DORA OJALA NUSS CHECK NUM: 1576	$-19.40	$0.00
07/11/2016	BILL	PURSELL, CLINTON ET AL	$19.40	$19.40
08/04/2015	PAYMENT	NUSS, DORA CHECK NUM: 1418	$-19.20	$0.00
07/07/2015	BILL	PURSELL, CLINTON ET AL	$19.20	$19.20
08/07/2014	PAYMENT	NUSS, DORA CHECK NUM: 1237	$-19.03	$0.00
07/08/2014	BILL	PURSELL, CLINTON ET AL	$19.03	$19.03
08/08/2013	PAYMENT	NUSS, DORA CHECK NUM: 1072	$-19.03	$0.00
07/08/2013	BILL	PURSELL, CLINTON ET AL	$19.03	$19.03
08/09/2012	PAYMENT	NUSS, DORA CHECK NUM: 914	$-28.65	$0.00
07/10/2012	BILL	PURSELL, CLINTON ET AL	$28.65	$28.65
08/08/2011	PAYMENT	NUSS, DORA CHECK NUM: 698	$-26.92	$0.00
07/08/2011	BILL	PURSELL, CLINTON ET AL	$26.92	$26.92
08/06/2010	PAYMENT	NUSS, DORA CHECK BANK: 90-203 NUM: 1004	$-25.98	$0.00
07/08/2010	BILL	PURSELL, CLINTON ET AL	$25.98	$25.98
08/04/2009	PAYMENT	NUSS, DORA CHECK BANK: 90-7400 NUM: 6094	$-22.60	$0.00
07/06/2009	BILL	PURSELL, CLINTON ET AL	$22.60	$22.60
08/12/2008	PAYMENT	D. P. OJALA-NUSS CHECK BANK: 90-7400 NUM: 5872	$-25.61	$0.00
07/15/2008	BILL	PURSELL, CLINTON ET AL	$25.61	$25.61
08/06/2007	PAYMENT	OJALA-NUSS, D.P. CHECK BANK: 90-7400 NUM: 5665	$-23.70	$0.00
07/12/2007	BILL	PURSELL, ISABELLE S TR ET AL	$23.70	$23.70
08/10/2006	PAYMENT	OJALA-NUSS, D.P. CHECK BANK: 90-7400 NUM: 5476	$-21.93	$0.00
07/12/2006	BILL	PURSELL, ISABELLE S TR ET AL	$21.93	$21.93
08/17/2005	PAYMENT	PURSELL, ISABELLE S TR ET AL CHECK BANK: 90-7406 NUM: 5227	$-20.30	$0.00
07/15/2005	BILL	PURSELL, ISABELLE S TR ET AL	$20.30	$20.30
08/06/2004	PAYMENT	OJALA-NUSS, DORA PURSELL CHECK BANK: 90-7400 NUM: 4959	$-18.80	$0.00
07/08/2004	BILL	PURSELL, ISABELLE S TR ET AL	$18.80	$18.80
08/06/2003	PAYMENT	PURSELL, ISABELLE S TR ET AL CHECK BANK: 90-7400 NUM: 4676	$-18.60	$0.00
07/18/2003	BILL	PURSELL, ISABELLE S TR ET AL	$18.60	$18.60
08/05/2002	PAYMENT	PURSELL, ISABELLE S TR ET AL CHECK BANK: 90-7400 NUM: 4384	$-18.00	$0.00
07/12/2002	BILL	PURSELL, ISABELLE S TR ET AL	$18.00	$18.00
08/08/2001	PAYMENT	PURSELL OJALA-NUSS, DORA CHECK BANK: 90-7400 NUM: 4094	$-17.70	$0.00
07/12/2001	BILL	PURSELL, ISABELLE S TR ET AL	$17.70	$17.70
09/07/2000	PAYMENT	OJALA-NUSS, DORA PURSELL CHECK BANK: 90-7400 NUM: 3798	$-17.34	$0.00
07/17/2000	BILL	PURSELL, ISABELLE S TR ET AL	$17.34	$17.34
08/11/1999	PAYMENT	PURSELL, ISABELLE S TR ET AL CHECK BANK: 90-7400 NUM: 3469	$-21.93	$0.00
07/17/1999	BILL	PURSELL, ISABELLE S TR ET AL	$21.93	$21.93
07/23/1998	PAYMENT	PURSELL, ISABELLE S TR ET AL CHECK	$-22.32	$0.00
07/13/1998	BILL	PURSELL, ISABELLE S TR ET AL	$22.32	$22.32
08/05/1997	PAYMENT	PURSELL, ISABELLE S TR ET AL CHECK	$-22.17	$0.00
07/14/1997	BILL	PURSELL, ISABELLE S TR ET AL	$22.17	$22.17
09/18/1996	PAYMENT	PURSELL, ISABELLE S TR ET AL	$-22.04	$0.00
09/18/1996	AMENDMENT	under 2.00	$-0.88	$22.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.88	$22.92
07/18/1996	BILL	PURSELL, ISABELLE S TR ET AL	$22.04	$22.04