Tax Account 018-455-22

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Owners

FAIR, NICOLE
27962 S CHRISMAN RD
TRACY, CA 95304-8171

Account Summary

Account ID	018-455-22
Account Type	Real Estate
Location	5765 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-455-22

Account Type

Real Estate

Location

5765 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.71
Total	$152.71
Paid	$152.71
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

$152.71

Total

$152.71

Paid

$152.71

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	$38.71	$0.00	$38.71	$38.71	$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	$141.55	$5.04	$146.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.77	$0.00	$108.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$14.14	$108.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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
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
08/02/2024	PAYMENT	NICOLE FAIR PNP PNP - 160328918	$-152.71	$0.00
07/16/2024	BILL	FAIR, NICOLE	$152.71	$152.71
01/16/2024	PAYMENT	FAIR, NICOLE CHECK 1979	$-146.59	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV 3RD PEN, PMT RCVD ON TIME	$-6.39	$146.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$152.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$146.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$143.01
07/17/2023	BILL	FAIR, NICOLE	$141.55	$141.55
08/18/2022	PAYMENT	FAIR, NICOLE CHECK 1961	$-118.70	$0.00
07/15/2022	BILL	FAIR, NICOLE	$118.70	$118.70
09/13/2021	PAYMENT	FAIR, NICOLE CHECK 1943	$-85.35	$0.00
07/20/2021	PAYMENT	NICOLE FAIR PNP PNP - 97241527	$-28.63	$85.35
07/14/2021	BILL	FAIR, NICOLE	$113.98	$113.98
08/07/2020	PAYMENT	FAIR, NICOLE CHECK NUM: 2065	$-108.77	$0.00
07/09/2020	BILL	FAIR, NICOLE	$108.77	$108.77
07/22/2019	PAYMENT	FAIR, NICOLE CHECK NUM: 1596	$-101.94	$0.00
07/10/2019	BILL	FAIR, NICOLE	$101.94	$101.94
07/26/2018	PAYMENT	FAIR, NICOLE CHECK NUM: 1582	$-98.20	$0.00
07/10/2018	BILL	FAIR, NICOLE	$98.20	$98.20
01/24/2018	PAYMENT	FAIR, NICOLE CHECK NUM: 1577	$-108.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$108.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$102.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	FAIR, NICOLE	$94.28	$94.28
07/28/2016	PAYMENT	FAIR, NICOLE CHECK NUM: 1560	$-91.95	$0.00
07/11/2016	BILL	FAIR, NICOLE	$91.95	$91.95
07/27/2015	PAYMENT	RIGGIE, PAUL/FAIR, NICOLE CHECK NUM: R206305082863	$-497.49	$0.00
07/07/2015	BILL	RIGGIE, PAUL/FAIR, NICOLE	$91.79	$497.49
07/07/2015	INTEREST	Monthly Interest	$2.57	$405.70
07/01/2015	INTEREST	Monthly Interest	$2.57	$403.13
06/01/2015	INTEREST	Monthly Interest	$14.37	$400.56
05/01/2015	INTEREST	Monthly Interest	$1.26	$386.19
03/31/2015	INTEREST	Monthly Interest	$1.26	$384.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.02	$383.67
03/02/2015	INTEREST	Monthly Interest	$1.26	$372.65
02/02/2015	INTEREST	Monthly Interest	$1.26	$371.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.10	$370.13
01/02/2015	INTEREST	Monthly Interest	$1.26	$363.03
12/01/2014	INTEREST	Monthly Interest	$1.26	$361.77
11/03/2014	INTEREST	Monthly Interest	$1.26	$360.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$359.25
10/01/2014	INTEREST	Monthly Interest	$1.26	$355.28
09/02/2014	INTEREST	Monthly Interest	$1.26	$354.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$352.76
07/08/2014	BILL	RIGGIE, PAUL/FAIR, NICOLE	$157.37	$351.15
07/07/2014	INTEREST	Monthly Interest	$1.26	$193.78
07/01/2014	INTEREST	Monthly Interest	$1.26	$192.52
06/02/2014	INTEREST	Monthly Interest	$12.59	$191.26
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$178.67
03/26/2014	PENALTY	POSTAGE	$1.00	$174.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.57	$173.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.84	$163.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$156.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$152.66
07/08/2013	BILL	RIGGIE, PAUL/FAIR, NICOLE	$151.06	$151.06
04/11/2013	PAYMENT	RIGGIE, PAUL/FAIR, NICOLE CHECK NUM: R204429587747	$-9.75	$0.00
04/01/2013	PAYMENT	FAIR, NICOLE CHECK NUM: R204429585943	$-164.00	$9.75
04/01/2013	INTEREST	Monthly Interest	$0.04	$173.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$173.71
03/01/2013	INTEREST	Monthly Interest	$0.04	$163.56
02/01/2013	INTEREST	Monthly Interest	$0.04	$163.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$163.48
01/02/2013	INTEREST	Monthly Interest	$0.04	$156.94
12/03/2012	INTEREST	Monthly Interest	$0.04	$156.90
11/01/2012	INTEREST	Monthly Interest	$0.04	$156.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$156.82
10/01/2012	INTEREST	Monthly Interest	$0.04	$153.17
08/31/2012	INTEREST	Monthly Interest	$0.04	$153.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$153.09
07/10/2012	BILL	RIGGIE, PAUL/FAIR, NICOLE	$145.03	$151.61
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.58
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.54
06/01/2012	PAYMENT	FAIR, NICOLE CHECK NUM: R204081645515	$-156.77	$6.50
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-11.36	$163.27
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	RIGGIE, PAUL/FAIR, NICOLE	$136.30	$136.30
05/27/2011	PAYMENT	FAIR, NICOLE CHECK BANK: M.O. NUM: R203180320299	$-308.26	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.98	$308.26
04/01/2011	INTEREST	Monthly Interest	$0.98	$307.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$306.30
03/01/2011	INTEREST	Monthly Interest	$0.98	$297.46
02/01/2011	INTEREST	Monthly Interest	$0.98	$296.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$295.50
01/04/2011	INTEREST	Monthly Interest	$0.98	$289.78
12/01/2010	INTEREST	Monthly Interest	$0.98	$288.80
11/01/2010	INTEREST	Monthly Interest	$0.98	$287.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$286.84
10/01/2010	INTEREST	Monthly Interest	$0.98	$283.62
09/01/2010	INTEREST	Monthly Interest	$0.98	$282.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$281.66
08/24/2010	INTEREST	Monthly Interest	$0.98	$280.33
07/08/2010	BILL	RIGGIE, PAUL/FAIR, NICOLE	$126.31	$279.35
07/02/2010	INTEREST	Monthly Interest	$0.98	$153.04
07/02/2010	INTEREST	Monthly Interest	$0.98	$152.06
06/01/2010	INTEREST	Monthly Interest	$9.76	$151.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$141.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$134.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	RIGGIE, PAUL/FAIR, NICOLE	$117.16	$117.16
08/16/2008	PAYMENT	FAIR, NICOLE CHECK BANK: 90-7162 NUM: 2643	$-108.48	$0.00
07/15/2008	BILL	RIGGIE, PAUL/FAIR, NICOLE	$108.48	$108.48
04/07/2008	PAYMENT	RIGGIE, PAUL/FAIR, NICOLE CORK: B BANK: 96-602 NUM: 1039	$-131.00	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.03	$131.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$130.97
03/06/2008	INTEREST	Monthly Interest	$0.03	$123.94
02/04/2008	INTEREST	Monthly Interest	$0.03	$123.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$123.88
01/03/2008	INTEREST	Monthly Interest	$0.03	$119.35
12/03/2007	INTEREST	Monthly Interest	$0.03	$119.32
11/01/2007	INTEREST	Monthly Interest	$0.03	$119.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$119.26
10/01/2007	INTEREST	Monthly Interest	$0.03	$116.74
09/04/2007	INTEREST	Monthly Interest	$0.03	$116.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$116.68
08/01/2007	INTEREST	Monthly Interest	$0.03	$115.66
07/12/2007	BILL	RIGGIE, PAUL/FAIR, NICOLE	$100.44	$115.63
07/02/2007	INTEREST	Monthly Interest	$0.03	$15.19
07/02/2007	INTEREST	Monthly Interest	$0.03	$15.16
06/04/2007	INTEREST	Monthly Interest	$0.30	$15.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$14.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$8.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$8.58
12/07/2006	PAYMENT	FAIR, NICOLE CHECK BANK: 11-4288 NUM: 2019	$-93.01	$8.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	RIGGIE, PAUL/FAIR, NICOLE	$93.01	$93.01
08/11/2005	PAYMENT	RIGGIE, PAUL CHECK BANK: 11-4288 NUM: 8084	$-86.12	$0.00
07/15/2005	BILL	RIGGIE, PAUL/FAIR, NICOLE	$86.12	$86.12
07/19/2004	PAYMENT	1ST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30189	$-79.74	$0.00
07/08/2004	BILL	BUTTERFIELD, STEVEN E & MARIA	$79.74	$79.74
08/05/2003	PAYMENT	BUTTERFIELD, STEVEN E & MARIA CHECK BANK: 82-40 NUM: 743785234	$-78.92	$0.00
07/18/2003	BILL	BUTTERFIELD, STEVEN E & MARIA	$78.92	$78.92
07/26/2002	PAYMENT	BUTTERFIELD, STEVEN E & MARIA CHECK BANK: 82-40 NUM: 902420	$-76.36	$0.00
07/12/2002	BILL	BUTTERFIELD, STEVEN E & MARIA	$76.36	$76.36
08/01/2001	PAYMENT	BUTTERFIELD, STEVEN E & MARIA CHECK BANK: 82-40 NUM: 284274	$-75.07	$0.00
07/12/2001	BILL	BUTTERFIELD, STEVEN E & MARIA	$75.07	$75.07
08/17/2000	PAYMENT	BUTTERFIELD, STEVEN E & MARIA CHECK BANK: 82-40 NUM: 134165369	$-73.55	$0.00
07/17/2000	BILL	BUTTERFIELD, STEVEN E & MARIA	$73.55	$73.55
08/10/1999	PAYMENT	BUTTERFIELD, STEVEN E & MARIA CHECK BANK: 82-40 NUM: 901383756	$-77.66	$0.00
07/17/1999	BILL	BUTTERFIELD, STEVEN E & MARIA	$77.66	$77.66
08/11/1998	PAYMENT	BUTTERFIELD CHECK	$-79.06	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$79.06	$79.06
07/28/1997	PAYMENT	BUTTERFIELD CHECK	$-78.52	$0.00
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$78.52	$78.52
08/13/1996	PAYMENT	PACIFIC WEST FINANCIAL CORP	$-78.09	$0.00
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$78.09	$78.09