Tax Account 018-463-09

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Owners

ELMS BOIS, JOANNE
28302 VIA CASCADITA
SUN CITY, CA 92585-0000

Account Summary

Account ID	018-463-09
Account Type	Real Estate
Location	4905 MICRO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-463-09

Account Type

Real Estate

Location

4905 MICRO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$163.43
Total	$163.43
Paid	$163.43
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

$163.43

Total

$163.43

Paid

$163.43

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	$43.43	$0.00	$43.43	$43.43	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
08/10/2023	PAYMENT	ELMS BOIS, JOANNE CHECK 1397	$-163.43	$0.00
07/17/2023	BILL	ELMS BOIS, JOANNE	$163.43	$163.43
08/18/2022	PAYMENT	ELMS BOIS, JOANNE CHECK 1253	$-129.08	$0.00
07/15/2022	BILL	ELMS BOIS, JOANNE	$129.08	$129.08
08/13/2021	PAYMENT	ELMS BOIS, JOANNE CHECK 1102	$-119.68	$0.00
07/14/2021	BILL	ELMS BOIS, JOANNE	$119.68	$119.68
07/31/2020	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 996	$-110.10	$0.00
07/09/2020	BILL	ELMS BOIS, JOANNE	$110.10	$110.10
07/22/2019	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 869	$-103.27	$0.00
07/10/2019	BILL	ELMS BOIS, JOANNE	$103.27	$103.27
07/26/2018	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 748	$-98.41	$0.00
07/10/2018	BILL	ELMS BOIS, JOANNE	$98.41	$98.41
07/24/2017	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 630	$-94.48	$0.00
07/10/2017	BILL	ELMS BOIS, JOANNE	$94.48	$94.48
07/25/2016	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 499	$-92.13	$0.00
07/11/2016	BILL	ELMS BOIS, JOANNE	$92.13	$92.13
07/27/2015	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 349	$-91.79	$0.00
07/07/2015	BILL	ELMS BOIS, JOANNE	$91.79	$91.79
07/30/2014	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 194	$-91.62	$0.00
07/08/2014	BILL	ELMS BOIS, JOANNE	$91.62	$91.62
07/24/2013	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 2340	$-91.62	$0.00
07/08/2013	BILL	ELMS BOIS, JOANNE	$91.62	$91.62
07/26/2012	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 2172	$-154.12	$0.00
07/10/2012	BILL	ELMS BOIS, JOANNE	$154.12	$154.12
07/26/2011	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 1994	$-144.84	$0.00
07/08/2011	BILL	ELMS BOIS, JOANNE	$144.84	$144.84
07/27/2010	PAYMENT	ELMS BOIS, JOANNE CHECK BANK: 16-24 NUM: 1802	$-134.25	$0.00
07/08/2010	BILL	ELMS BOIS, JOANNE	$134.25	$134.25
07/28/2009	PAYMENT	JOANNE BOIS ELMS CHECK BANK: 16-24 NUM: 1584	$-124.55	$0.00
07/06/2009	BILL	ELMS BOIS, JOANNE	$124.55	$124.55
08/02/2008	PAYMENT	ELMS BOIS, JOANNE CHECK BANK: 16-24 NUM: 1394	$-115.33	$0.00
07/15/2008	BILL	ELMS BOIS, JOANNE	$115.33	$115.33
07/30/2007	PAYMENT	ELMS BOIS, JOANNE CHECK BANK: 16-24 NUM: 1207	$-106.80	$0.00
07/12/2007	BILL	ELMS BOIS, JOANNE	$106.80	$106.80
07/28/2006	PAYMENT	BOIS ELMS, JOANNE TR CHECK BANK: 16-24 NUM: 982	$-75.73	$0.00
07/12/2006	BILL	BOIS ELMS, JOANNE TR	$75.73	$75.73
08/04/2005	PAYMENT	BOIS ELMS, JOANNE TR CHECK BANK: 16-24 NUM: 925	$-70.12	$0.00
07/15/2005	BILL	BOIS ELMS, JOANNE TR	$70.12	$70.12
07/26/2004	PAYMENT	BOIS ELMS, JOANNE TR CHECK BANK: 16-24 NUM: 875	$-64.93	$0.00
07/08/2004	BILL	BOIS ELMS, JOANNE TR	$64.93	$64.93
08/19/2003	PAYMENT	BOIS ELMS, JOANNE TR CHECK BANK: 16-24 NUM: 813	$-64.26	$0.00
07/18/2003	BILL	BOIS ELMS, JOANNE TR	$64.26	$64.26
07/26/2002	PAYMENT	ELMS, JOANNE BOIS CHECK BANK: 16-24 NUM: 754	$-62.18	$0.00
07/12/2002	BILL	BOIS ELMS, JOANNE TR	$62.18	$62.18
08/03/2001	PAYMENT	BOIS, JOANNE CHECK BANK: 91-119 NUM: 302	$-61.13	$0.00
07/12/2001	BILL	BOIS, JOANNE S	$61.13	$61.13
08/17/2000	PAYMENT	BOIS, JOANNE S CHECK BANK: 91-119 NUM: 285	$-59.89	$0.00
07/17/2000	BILL	BOIS, JOANNE S	$59.89	$59.89
08/03/1999	PAYMENT	BOIS, JOANNE S CHECK BANK: 91-119 NUM: 265	$-70.44	$0.00
07/17/1999	BILL	BOIS, JOANNE S	$70.44	$70.44
07/24/1998	PAYMENT	BOIS, JOANNE S CHECK	$-71.72	$0.00
07/13/1998	BILL	BOIS, JOANNE S	$71.72	$71.72
07/28/1997	PAYMENT	BOIS, JOANNE S CHECK	$-71.23	$0.00
07/14/1997	BILL	BOIS, JOANNE S	$71.23	$71.23
07/31/1996	PAYMENT	BOIS, JOANNE S	$-70.84	$0.00
07/18/1996	BILL	BOIS, JOANNE S	$70.84	$70.84