Tax Account 018-442-03

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Owners

SKARIN, PATRICIA B ET AL
17017 E FRONT ST
LINDEN, CA 95236-0000

SKARIN, WILLIAM R

SKARIN, DIANE B

Account Summary

Account ID	018-442-03
Account Type	Real Estate
Location	3345 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-442-03

Account Type

Real Estate

Location

3345 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$73.01
Balance	$0.00
Due	$0.00
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

$73.01

Total

$73.01

Paid

$73.01

Balance

$0.00

Due

$0.00

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	Paid	$73.01	$0.00	$73.01	$73.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$0.00	$31.37	$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	2.04	.00	.00
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
08/27/2024	PAYMENT	PATRICIA B ET AL SKARIN PNP PNP - 161701602	$-73.01	$0.00
07/16/2024	BILL	SKARIN, PATRICIA B ET AL	$73.01	$73.01
07/26/2023	PAYMENT	PATRICIA B ET AL SKARIN PNP PNP - 139792820	$-67.75	$0.00
07/17/2023	BILL	SKARIN, PATRICIA B ET AL	$67.75	$67.75
08/08/2022	PAYMENT	PATRICIA B ET AL SKARIN PNP PNP - 118567871	$-44.25	$0.00
07/15/2022	BILL	SKARIN, PATRICIA B ET AL	$44.25	$44.25
08/10/2021	PAYMENT	PATRICIA B ET AL SKARIN PNP PNP - 98552702	$-41.12	$0.00
07/14/2021	BILL	SKARIN, PATRICIA B ET AL	$41.12	$41.12
07/23/2020	PAYMENT	PATRICIA SKARIN CORK: D BANK: PNP INTERNET NUM: 78468188	$-37.37	$0.00
07/09/2020	BILL	SKARIN, PATRICIA B ET AL	$37.37	$37.37
07/19/2019	PAYMENT	PATRICIA SKARIN CORK: D BANK: PNP INTERNET NUM: 61443601	$-35.08	$0.00
07/10/2019	BILL	SKARIN, PATRICIA B ET AL	$35.08	$35.08
07/30/2018	PAYMENT	PATRICIA SKARIN CORK: D BANK: PNP INTERNET NUM: 46665346	$-33.46	$0.00
07/10/2018	BILL	SKARIN, PATRICIA B ET AL	$33.46	$33.46
07/26/2017	PAYMENT	SKARIN, WILLIAM & GEORGINA CHECK NUM: 1402	$-32.13	$0.00
07/10/2017	BILL	SKARIN, PATRICIA B ET AL	$32.13	$32.13
07/26/2016	PAYMENT	SKARIN, PATRICIA & WILLIAM CHECK NUM: 1341	$-31.37	$0.00
07/11/2016	BILL	SKARIN, PATRICIA B ET AL	$31.37	$31.37
08/03/2015	PAYMENT	SKARIN, PATRICIA B ET AL CHECK NUM: 1291	$-31.15	$0.00
07/07/2015	BILL	SKARIN, PATRICIA B ET AL	$31.15	$31.15
07/24/2014	PAYMENT	SKARIN, WILLIAM R & GEORGINA CHECK NUM: 1241	$-30.98	$0.00
07/08/2014	BILL	SKARIN, PATRICIA B ET AL	$30.98	$30.98
07/25/2013	PAYMENT	SKARIN, WILLIAM R/GEORGINA CHECK NUM: 1193	$-30.98	$0.00
07/08/2013	BILL	SKARIN, PATRICIA B ET AL	$30.98	$30.98
04/12/2013	PAYMENT	SKARIN, PATRICIA B CHECK NUM: 1175	$-57.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.30	$57.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.83	$54.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$51.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.08
07/10/2012	BILL	SKARIN, PATRICIA B ET AL	$47.19	$47.19
07/27/2011	PAYMENT	SKARIN, WILLIAM & GEORGINA CHECK NUM: 1103	$-44.34	$0.00
07/08/2011	BILL	SKARIN, PATRICIA B ET AL	$44.34	$44.34
07/26/2010	PAYMENT	SKARIN, GEORGINA CHECK BANK: 25-80 NUM: 1040	$-43.29	$0.00
07/08/2010	BILL	SKARIN, PATRICIA B ET AL	$43.29	$43.29
07/27/2009	PAYMENT	SKARIN, WILLIAM R/GEORGINIA CHECK BANK: 25-80 NUM: 898	$-37.65	$0.00
07/06/2009	BILL	SKARIN, PATRICIA B ET AL	$37.65	$37.65
08/04/2008	PAYMENT	SKARIN, WILLIAM & GEORGINA TTE CHECK BANK: 25-80 NUM: 730	$-50.29	$0.00
07/15/2008	BILL	SKARIN, PATRICIA B ET AL	$50.29	$50.29
08/01/2007	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 25-80 NUM: 550	$-50.29	$0.00
07/12/2007	BILL	SKARIN, PATRICIA B ET AL	$50.29	$50.29
08/24/2006	PAYMENT	SKARIN, WILLIAM R & GEORGINA CHECK BANK: 25-80 NUM: 382	$-50.32	$0.00
07/12/2006	BILL	SKARIN, PATRICIA B ET AL	$50.32	$50.32
08/11/2005	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 25-80 NUM: 256	$-48.60	$0.00
07/15/2005	BILL	SKARIN, PATRICIA B ET AL	$48.60	$48.60
08/03/2004	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 25-80 NUM: 165	$-45.00	$0.00
07/08/2004	BILL	SKARIN, PATRICIA B ET AL	$45.00	$45.00
08/07/2003	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 11-4288 NUM: 918	$-44.53	$0.00
07/18/2003	BILL	SKARIN, PATRICIA B ET AL	$44.53	$44.53
07/30/2002	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 11-4288 NUM: 547	$-43.09	$0.00
07/12/2002	BILL	SKARIN, PATRICIA B ET AL	$43.09	$43.09
08/14/2001	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 11-4288 NUM: 194	$-42.36	$0.00
07/12/2001	BILL	SKARIN, PATRICIA B ET AL	$42.36	$42.36
08/16/2000	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 11-4288 NUM: 1526	$-41.50	$0.00
07/17/2000	BILL	SKARIN, PATRICIA B ET AL	$41.50	$41.50
08/06/1999	PAYMENT	SKARIN, PATRICIA B ET AL CHECK BANK: 91-119 NUM: 1210	$-46.59	$0.00
07/17/1999	BILL	SKARIN, PATRICIA B ET AL	$46.59	$46.59
07/31/1998	PAYMENT	SKARIN, PATRICIA B ET AL CHECK	$-47.43	$0.00
07/13/1998	BILL	SKARIN, PATRICIA B ET AL	$47.43	$47.43
08/22/1997	PAYMENT	SKARIN, PATRICIA B ET AL CHECK	$-47.10	$0.00
07/14/1997	BILL	SKARIN, PATRICIA B ET AL	$47.10	$47.10
09/05/1996	PAYMENT	SKARIN, PATRICIA B ET AL	$-46.84	$0.00
07/18/1996	BILL	SKARIN, PATRICIA B ET AL	$46.84	$46.84