Tax Account 018-444-01

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Owners

YOUNG, KIMBERLY S
5241 GRAZING HILL RD
SHINGLE SPRINGS, CA 95682-0000

Account Summary

Account ID	018-444-01
Account Type	Real Estate
Location	3530 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-444-01

Account Type

Real Estate

Location

3530 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.95
Total	$155.55
Paid	$155.55
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

$153.95

Total

$155.55

Paid

$155.55

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	$39.95	$1.60	$39.95	$41.55	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$19.76	$105.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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
11/21/2024	PAYMENT	KIMBERLY S YOUNG PNP PNP - 166435378	$-76.00	$0.00
09/09/2024	PAYMENT	KIMBERLY YOUNG PNP PNP - 162299406	$-79.55	$76.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$155.55
07/16/2024	BILL	YOUNG, KIMBERLY S	$153.95	$153.95
08/07/2023	PAYMENT	KIMBERLY YOUNG PNP PNP - 140530300	$-142.72	$0.00
07/17/2023	BILL	YOUNG, KIMBERLY S	$142.72	$142.72
08/10/2022	PAYMENT	KIMBERLY YOUNG PNP PNP - 119070866	$-111.99	$0.00
07/15/2022	BILL	YOUNG, KIMBERLY S	$111.99	$111.99
08/26/2021	PAYMENT	KIMBERLY S YOUNG PNP PNP - 99344453	$-103.82	$0.00
07/14/2021	BILL	YOUNG, KIMBERLY S	$103.82	$103.82
08/09/2020	PAYMENT	KIMBERLY YOUNG CHECK BANK: PNP INTERNET NUM: 79371171	$-95.43	$0.00
07/09/2020	BILL	YOUNG, KIMBERLY S	$95.43	$95.43
08/22/2019	PAYMENT	KIMBERLY YOUNG CHECK BANK: WF INTERNET NUM: 019082203097478	$-89.49	$0.00
07/10/2019	BILL	YOUNG, KIMBERLY S	$89.49	$89.49
04/17/2019	PAYMENT	KIMBERLY YOUNG CHECK BANK: WF INTERNET NUM: 019041603160480	$-105.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$105.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.97	$104.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$98.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$92.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$88.69
07/10/2018	BILL	YOUNG, KIMBERLY S	$85.28	$85.28
07/31/2017	PAYMENT	KIMBERLY YOUNG CHECK BANK: WF INTERNET NUM: 017073103120762	$-81.87	$0.00
07/10/2017	BILL	YOUNG, KIMBERLY S	$81.87	$81.87
08/05/2016	PAYMENT	KIMBERLY YOUNG CHECK BANK: WF INTERNET NUM: 016080503169065	$-79.86	$0.00
07/11/2016	BILL	YOUNG, KIMBERLY S	$79.86	$79.86
07/23/2015	PAYMENT	HANCE, FREIDA CHECK NUM: 2096	$-79.54	$0.00
07/07/2015	BILL	HANCE, FREIDA FAYE ET AL TRS	$79.54	$79.54
07/31/2014	PAYMENT	HANCE, FREIDA FAYE ET AL TRS CHECK NUM: 907	$-79.37	$0.00
07/08/2014	BILL	HANCE, FREIDA FAYE ET AL TRS	$79.37	$79.37
07/31/2013	PAYMENT	HANCE, FREIDA FAYE ET AL TRS CHECK NUM: 140	$-79.37	$0.00
07/08/2013	BILL	HANCE, FREIDA FAYE ET AL TRS	$79.37	$79.37
08/22/2012	PAYMENT	HANCE, FREIDA FAYE ET AL TRS CHECK NUM: 128	$-121.27	$0.00
07/10/2012	BILL	HANCE, FREIDA FAYE ET AL TRS	$121.27	$121.27
08/08/2011	PAYMENT	HANCE, FREIDA FAYE ET AL TRS CHECK NUM: 431	$-113.98	$0.00
07/08/2011	BILL	HANCE, FREIDA FAYE ET AL TRS	$113.98	$113.98
08/04/2010	PAYMENT	HANCE, FREIDA FAYE ET AL TRS CHECK BANK: 90-2267 NUM: 1003	$-112.54	$0.00
07/08/2010	BILL	HANCE, FREIDA FAYE ET AL TRS	$112.54	$112.54
07/27/2009	PAYMENT	HANCE, ARTHUR L/FREIDA CHECK BANK: 11-35 NUM: 1126	$-97.87	$0.00
07/06/2009	BILL	HANCE, FREIDA FAYE ET AL TRS	$97.87	$97.87
07/30/2008	PAYMENT	HANCE, FREIDA FAYE ET AL TRS CHECK BANK: 11-35 NUM: 954	$-94.91	$0.00
07/15/2008	BILL	HANCE, FREIDA FAYE ET AL TRS	$94.91	$94.91
07/26/2007	PAYMENT	HANCE, FREIDA & ARTHUR CHECK BANK: 11-35 NUM: 768	$-87.89	$0.00
07/12/2007	BILL	HANCE, FREIDA FAYE ET AL TRS	$87.89	$87.89
07/28/2006	PAYMENT	HANCE, FREIDA/HANCE, ARTHUR L CHECK BANK: 11-35 NUM: 553	$-81.39	$0.00
07/12/2006	BILL	HANCE, FREIDA FAYE ET AL TRS	$81.39	$81.39
08/08/2005	PAYMENT	HANCE, FREIDA/YOUNG, KIMBERLY CHECK BANK: 11-4288 NUM: 102	$-75.35	$0.00
07/15/2005	BILL	HANCE, FREIDA FAYE ET AL TRS	$75.35	$75.35
08/03/2004	PAYMENT	HANCE, FRIEDA FAYE TR CHECK BANK: 11-35 NUM: 4076	$-69.77	$0.00
07/08/2004	BILL	HANCE, FRIEDA FAYE TR	$69.77	$69.77
08/13/2003	PAYMENT	HANCE, FRIEDA FAYE TR CHECK BANK: 11-35 NUM: 3813	$-69.05	$0.00
07/18/2003	BILL	HANCE, FRIEDA FAYE TR	$69.05	$69.05
07/29/2002	PAYMENT	PETERMAN, SUSIE C TRS CHECK BANK: 11-4288 NUM: 4008	$-66.82	$0.00
07/12/2002	BILL	PETERMAN, SUSIE C TRS	$66.82	$66.82
08/14/2001	PAYMENT	PETERMAN, SUSIE C TRS CHECK BANK: 11-4288 NUM: 3825	$-65.70	$0.00
07/12/2001	BILL	PETERMAN, SUSIE C TRS	$65.70	$65.70
08/10/2000	PAYMENT	PETERMAN, SUSIE C TRS CHECK BANK: 11-4288 NUM: 3536	$-64.37	$0.00
07/17/2000	BILL	PETERMAN, SUSIE C TRS	$64.37	$64.37
07/30/1999	PAYMENT	PETERMAN, SUSIE C TRS CHECK BANK: 91-119 NUM: 3245	$-52.44	$0.00
07/17/1999	BILL	PETERMAN, SUSIE C TRS	$52.44	$52.44
08/07/1998	PAYMENT	PETERMAN, SUSIE C CHECK	$-53.38	$0.00
07/13/1998	BILL	PETERMAN, SUSIE C	$53.38	$53.38
08/12/1997	PAYMENT	PETERMAN, SUSIE C CHECK	$-53.01	$0.00
07/14/1997	BILL	PETERMAN, SUSIE C	$53.01	$53.01
08/16/1996	PAYMENT	PETERMAN, SUSIE C	$-52.72	$0.00
07/18/1996	BILL	PETERMAN, SUSIE C	$52.72	$52.72