Tax Account 018-446-15

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Owners

BROCK, KIRBY
2028 NICKLAUS CIR
ROSEVILLE, CA 95678-0000

Account Summary

Account ID	018-446-15
Account Type	Real Estate
Location	3720 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-15

Account Type

Real Estate

Location

3720 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$142.72
Total	$142.72
Paid	$142.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$142.72

Total

$142.72

Paid

$142.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.72	$0.00	$37.72	$37.72	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$7.67	$92.95	$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
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
09/06/2023	PAYMENT	BROCK, KIRBY CHECK 421	$-142.72	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PYMT RCVD ON TIME	$-1.51	$142.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$144.23
07/17/2023	BILL	BROCK, KIRBY	$142.72	$142.72
08/21/2022	PAYMENT	BROCK, KIRBY CHECK 269	$-111.99	$0.00
07/15/2022	BILL	BROCK, KIRBY	$111.99	$111.99
08/25/2021	PAYMENT	BROCK, KIRBY CHECK 238	$-103.82	$0.00
07/14/2021	BILL	BROCK, KIRBY	$103.82	$103.82
08/24/2020	PAYMENT	BROCK, KIRBY CHECK NUM: 203	$-95.43	$0.00
07/09/2020	BILL	BROCK, KIRBY	$95.43	$95.43
07/30/2019	PAYMENT	BROCK, KIRBY CHECK NUM: 174	$-89.49	$0.00
07/10/2019	BILL	BROCK, KIRBY	$89.49	$89.49
11/15/2018	PAYMENT	BROCK, KIRBY CHECK NUM: 157	$-92.95	$0.00
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	EATHERTON, DON & SANDRA	$85.28	$85.28
07/27/2017	PAYMENT	EATHERTON, DON CHECK NUM: 1018	$-81.87	$0.00
07/10/2017	BILL	EATHERTON, DON & SANDRA	$81.87	$81.87
07/28/2016	PAYMENT	EATHERTON, DON CHECK NUM: 1698	$-79.86	$0.00
07/11/2016	BILL	EATHERTON, DON & SANDRA	$79.86	$79.86
08/20/2015	PAYMENT	KIRBY BROCK CHECK NUM: 2260	$-79.54	$0.00
07/07/2015	BILL	EATHERTON, DON & SANDRA	$79.54	$79.54
07/30/2014	PAYMENT	EATHERTON, DON CHECK NUM: 1490	$-79.37	$0.00
07/08/2014	BILL	EATHERTON, DON & SANDRA	$79.37	$79.37
08/27/2013	PAYMENT	EATHERTON, DON CHECK NUM: 1391	$-79.37	$0.00
07/08/2013	BILL	EATHERTON, DON & SANDRA	$79.37	$79.37
09/17/2012	PAYMENT	EATHERTON, DON & SANDRA CORK: D	$-122.52	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$122.52
07/10/2012	BILL	EATHERTON, DON & SANDRA	$121.27	$121.27
01/09/2012	PAYMENT	CRUZ, SHERECE CHECK NUM: 5164	$-85.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.12
08/17/2011	PAYMENT	SHERECE CRUZ CORK: D BANK: PNP INTERNET NUM: 6929646	$-29.98	$84.00
07/08/2011	BILL	EATHERTON, DON & SANDRA	$113.98	$113.98
03/17/2011	PAYMENT	EATHERTON, DON CHECK NUM: 1139	$-1.19	$0.00
01/12/2011	PAYMENT	EATHERTON, DON & SANDRA CHECK NUM: 1114	$-56.00	$1.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$57.19
10/08/2010	PAYMENT	EATHERTON, DON CHECK BANK: 90-7526 NUM: 1082	$-28.00	$57.14
09/10/2010	PAYMENT	EATHERTON, DON & SANDRA CHECK BANK: 90-7526 NUM: 1072	$-28.54	$85.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$113.68
07/08/2010	BILL	EATHERTON, DON & SANDRA	$112.54	$112.54
08/27/2009	PAYMENT	EATHERTON, DON CHECK BANK: 11-4288 NUM: 2100	$-97.87	$0.00
07/06/2009	BILL	EATHERTON, DON & SANDRA	$97.87	$97.87
02/18/2009	PAYMENT	EATHERTON, DON CASH	$-11.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.34
09/10/2008	PAYMENT	EATHERTON, DON CHECK BANK: 11-4288 NUM: 1978	$-87.89	$10.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	EATHERTON, DON & SANDRA	$94.91	$94.91
08/24/2007	PAYMENT	EATHERTON, DON & SANDRA CHECK BANK: 11-4288 NUM: 1833	$-87.89	$0.00
07/12/2007	BILL	EATHERTON, DON & SANDRA	$87.89	$87.89
08/29/2006	PAYMENT	EATHERTON, DON B CHECK BANK: 11-4288 NUM: 1666	$-81.39	$0.00
07/12/2006	BILL	EATHERTON, DON & SANDRA	$81.39	$81.39
08/16/2005	PAYMENT	EATHERTON, DON & SANDRA CHECK BANK: 11-4288 NUM: 1501	$-75.35	$0.00
07/15/2005	BILL	EATHERTON, DON & SANDRA	$75.35	$75.35
10/27/2004	PAYMENT	EATHERTON, DON B CHECK BANK: 11-4288 NUM: 1367	$-2.79	$0.00
10/27/2004	AMENDMENT	DEL PEN	$-0.13	$2.79
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.92
09/28/2004	PAYMENT	EATHERTON, DON & SANDRA CHECK BANK: 11-4288 NUM: 1354	$-69.77	$2.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	EATHERTON, DON & SANDRA	$69.77	$69.77
08/18/2003	PAYMENT	DOUGLAS, RONALD P CHECK BANK: 94-72 NUM: 1023	$-69.05	$0.00
07/18/2003	BILL	DOUGLAS, RONALD P	$69.05	$69.05
09/19/2002	PAYMENT	DOUGLAS, RON (MONEY ORDER) CHECK BANK: 82-40 NUM: 613434610	$-69.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	DOUGLAS, RONALD P	$66.82	$66.82
08/10/2001	PAYMENT	DOUGLAS, RONALD P CHECK BANK: 15-800 NUM: 253987225	$-65.70	$0.00
07/12/2001	BILL	DOUGLAS, RONALD P	$65.70	$65.70
08/30/2000	PAYMENT	DOUGLAS, RONALD P CHECK BANK: 82-40 NUM: 872038	$-38.11	$0.00
07/17/2000	BILL	DOUGLAS, RONALD P	$38.11	$38.11
08/10/1999	PAYMENT	DOUGLAS, RONALD P CHECK BANK: 94-77 NUM: 213	$-58.25	$0.00
07/17/1999	BILL	DOUGLAS, RONALD P	$58.25	$58.25
08/14/1998	PAYMENT	DOUGLAS, RONALD P CHECK	$-59.31	$0.00
07/13/1998	BILL	DOUGLAS, RONALD P	$59.31	$59.31
04/13/1998	PAYMENT	DOUGLAS, RONALD P CHECK	$-3.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.16	$2.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.14	$2.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.47
09/24/1997	PAYMENT	DOUGLAS, RONALD P CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	DOUGLAS, RONALD P	$58.89	$58.89
08/20/1996	PAYMENT	DOUGLAS, RONALD P	$-58.57	$0.00
07/18/1996	BILL	DOUGLAS, RONALD P	$58.57	$58.57