Tax Account 018-444-03

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Owners

THOMASON, FRANK B & PEGGY C TRS
1202 ALAMO WAY
PITTSBURG, CA 94565-4336

THOMASON, PEGGY C TR

Account Summary

Account ID	018-444-03
Account Type	Real Estate
Location	3620 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-444-03

Account Type

Real Estate

Location

3620 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.94
Total	$53.94
Paid	$53.94
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

$53.94

Total

$53.94

Paid

$53.94

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	$53.94	$0.00	$53.94	$53.94	$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	$50.12	$0.00	$50.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$30.14	$0.00	$30.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$28.33	$0.00	$28.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$25.38	$0.00	$25.38	$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
08/23/2024	PAYMENT	THOMASON, DWAYNE CHECK 2597	$-53.94	$0.00
07/16/2024	BILL	THOMASON, FRANK B & PEGGY C TRS	$53.94	$53.94
08/10/2023	PAYMENT	THOMASON, DWAYNE E & PEGGY C CHECK 1219	$-50.12	$0.00
07/17/2023	BILL	THOMASON, FRANK B & PEGGY C TRS	$50.12	$50.12
08/12/2022	PAYMENT	THOMASON, FRANK B & PEGGY C TRS CHECK 2462	$-35.80	$0.00
07/15/2022	BILL	THOMASON, FRANK B & PEGGY C TRS	$35.80	$35.80
08/25/2021	PAYMENT	THOMASON, FRANK B & PEGGY C TRS CHECK CK. 2402	$-33.32	$0.00
07/14/2021	BILL	THOMASON, FRANK B & PEGGY C TRS	$33.32	$33.32
07/30/2020	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK NUM: 2313	$-30.14	$0.00
07/09/2020	BILL	THOMASON, FRANK B & PEGGY C TR	$30.14	$30.14
07/24/2019	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK NUM: 2214	$-28.33	$0.00
07/10/2019	BILL	THOMASON, FRANK B & PEGGY C TR	$28.33	$28.33
07/26/2018	PAYMENT	THOMASON, PEGGY C TR CHECK NUM: 2120	$-27.03	$0.00
07/10/2018	BILL	THOMASON, FRANK B & PEGGY C TR	$27.03	$27.03
07/24/2017	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK NUM: 1998	$-25.97	$0.00
07/10/2017	BILL	THOMASON, FRANK B & PEGGY C TR	$25.97	$25.97
07/26/2016	PAYMENT	THOMASON, PEGGY C TR CHECK NUM: 1871	$-25.38	$0.00
07/11/2016	BILL	THOMASON, FRANK B & PEGGY C TR	$25.38	$25.38
07/22/2015	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK NUM: 1732	$-25.17	$0.00
07/07/2015	BILL	THOMASON, FRANK B & PEGGY C TR	$25.17	$25.17
07/23/2014	PAYMENT	THOMASON, PEGGY & DWAYNE CHECK NUM: 1596	$-25.00	$0.00
07/08/2014	BILL	THOMASON, FRANK B & PEGGY C TR	$25.00	$25.00
07/22/2013	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK NUM: 1467	$-25.00	$0.00
07/08/2013	BILL	THOMASON, FRANK B & PEGGY C TR	$25.00	$25.00
07/25/2012	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK NUM: 1340	$-37.90	$0.00
07/10/2012	BILL	THOMASON, FRANK B & PEGGY C TR	$37.90	$37.90
07/27/2011	PAYMENT	THOMASON, PEGGY C TR CHECK NUM: 1225	$-35.61	$0.00
07/08/2011	BILL	THOMASON, FRANK B & PEGGY C TR	$35.61	$35.61
07/27/2010	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 11-4288 NUM: 1075	$-34.63	$0.00
07/08/2010	BILL	THOMASON, FRANK B & PEGGY C TR	$34.63	$34.63
07/22/2009	PAYMENT	THE THOMASON FAMILY TRUST CHECK BANK: 268 NUM: 268	$-30.11	$0.00
07/06/2009	BILL	THOMASON, FRANK B & PEGGY C TR	$30.11	$30.11
08/04/2008	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 90-8717 NUM: 132	$-34.08	$0.00
07/15/2008	BILL	THOMASON, FRANK B & PEGGY C TR	$34.08	$34.08
07/26/2007	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 90-8186 NUM: 1766	$-31.56	$0.00
07/12/2007	BILL	THOMASON, FRANK B & PEGGY C TR	$31.56	$31.56
07/31/2006	PAYMENT	THOMASON, PEGGY C & DWAYNE E CHECK BANK: 90-8186 NUM: 1640	$-29.22	$0.00
07/12/2006	BILL	THOMASON, FRANK B & PEGGY C TR	$29.22	$29.22
08/04/2005	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 90-8186 NUM: 1482	$-27.06	$0.00
07/15/2005	BILL	THOMASON, FRANK B & PEGGY C TR	$27.06	$27.06
07/28/2004	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 90-8186 NUM: 1361	$-25.06	$0.00
07/08/2004	BILL	THOMASON, FRANK B & PEGGY C TR	$25.06	$25.06
07/30/2003	PAYMENT	THOMASON, PEGGY/DWAYNE CHECK BANK: 90-8186 NUM: 1177	$-24.80	$0.00
07/18/2003	BILL	THOMASON, FRANK B & PEGGY C TR	$24.80	$24.80
08/06/2002	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 90-8186 NUM: 1008	$-24.00	$0.00
07/12/2002	BILL	THOMASON, FRANK B & PEGGY C TR	$24.00	$24.00
08/03/2001	PAYMENT	THOMASON, DWAYNE & PEGGY CHECK BANK: 90-7038 NUM: 794	$-23.59	$0.00
07/12/2001	BILL	THOMASON, FRANK B & PEGGY C TR	$23.59	$23.59
08/09/2000	PAYMENT	THOMASON, DWAYNE E & PEGGY C CHECK BANK: 90-7038 NUM: 575	$-23.11	$0.00
07/17/2000	BILL	THOMASON, FRANK B & PEGGY C TR	$23.11	$23.11
08/10/1999	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK BANK: 90-7038 NUM: 390	$-26.91	$0.00
07/17/1999	BILL	THOMASON, FRANK B & PEGGY C TR	$26.91	$26.91
07/21/1998	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK	$-27.39	$0.00
07/13/1998	BILL	THOMASON, FRANK B & PEGGY C TR	$27.39	$27.39
07/23/1997	PAYMENT	THOMASON, FRANK B & PEGGY C TR CHECK	$-27.20	$0.00
07/14/1997	BILL	THOMASON, FRANK B & PEGGY C TR	$27.20	$27.20
08/02/1996	PAYMENT	THOMASON, FRANK B & PEGGY C TR	$-27.05	$0.00
07/18/1996	BILL	THOMASON, FRANK B & PEGGY C TR	$27.05	$27.05