Tax Account 018-463-10

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Owners

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

Account Summary

Account ID	018-463-10
Account Type	Real Estate
Location	5710 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-463-10

Account Type

Real Estate

Location

5710 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$91.10
Total	$91.10
Paid	$91.10
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

$91.10

Total

$91.10

Paid

$91.10

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	$91.10	$0.00	$91.10	$91.10	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$0.00	$46.79	$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 1398	$-91.10	$0.00
07/17/2023	BILL	ELMS BOIS, JOANNE	$91.10	$91.10
08/18/2022	PAYMENT	ELMS BOIS, JOANNE CHECK 1254	$-65.85	$0.00
07/15/2022	BILL	ELMS BOIS, JOANNE	$65.85	$65.85
08/13/2021	PAYMENT	ELMS BOIS, JOANNE CHECK 1101	$-61.12	$0.00
07/14/2021	BILL	ELMS BOIS, JOANNE	$61.12	$61.12
07/31/2020	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 998	$-55.87	$0.00
07/09/2020	BILL	ELMS BOIS, JOANNE	$55.87	$55.87
07/22/2019	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 870	$-52.41	$0.00
07/10/2019	BILL	ELMS BOIS, JOANNE	$52.41	$52.41
07/26/2018	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 749	$-49.94	$0.00
07/10/2018	BILL	ELMS BOIS, JOANNE	$49.94	$49.94
07/24/2017	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 631	$-47.96	$0.00
07/10/2017	BILL	ELMS BOIS, JOANNE	$47.96	$47.96
07/25/2016	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 498	$-46.79	$0.00
07/11/2016	BILL	ELMS BOIS, JOANNE	$46.79	$46.79
07/27/2015	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 348	$-46.54	$0.00
07/07/2015	BILL	ELMS BOIS, JOANNE	$46.54	$46.54
07/30/2014	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 195	$-46.37	$0.00
07/08/2014	BILL	ELMS BOIS, JOANNE	$46.37	$46.37
07/24/2013	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 2341	$-46.37	$0.00
07/08/2013	BILL	ELMS BOIS, JOANNE	$46.37	$46.37
07/26/2012	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 2173	$-79.94	$0.00
07/10/2012	BILL	ELMS BOIS, JOANNE	$79.94	$79.94
07/26/2011	PAYMENT	ELMS BOIS, JOANNE CHECK NUM: 1995	$-78.05	$0.00
07/08/2011	BILL	ELMS BOIS, JOANNE	$78.05	$78.05
07/27/2010	PAYMENT	ELMS BOIS, JOANNE CHECK BANK: 16-24 NUM: 1801	$-77.27	$0.00
07/08/2010	BILL	ELMS BOIS, JOANNE	$77.27	$77.27
07/28/2009	PAYMENT	JOANNE BOIS ELMS CHECK BANK: 16-24 NUM: 1583	$-75.27	$0.00
07/06/2009	BILL	ELMS BOIS, JOANNE	$75.27	$75.27
08/02/2008	PAYMENT	ELMS BOIS, JOANNE CHECK BANK: 16-24 NUM: 1395	$-88.33	$0.00
07/15/2008	BILL	ELMS BOIS, JOANNE	$88.33	$88.33
07/30/2007	PAYMENT	ELMS BOIS, JOANNE CHECK BANK: 16-24 NUM: 1208	$-81.80	$0.00
07/12/2007	BILL	ELMS BOIS, JOANNE	$81.80	$81.80
07/28/2006	PAYMENT	BOIS ELMS, JOANNE TR CHECK BANK: 16-24 NUM: 983	$-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: 924	$-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: 874	$-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: 812	$-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	$-67.97	$0.00
07/17/1999	BILL	BOIS, JOANNE S	$67.97	$67.97
07/24/1998	PAYMENT	BOIS, JOANNE S CHECK	$-69.19	$0.00
07/13/1998	BILL	BOIS, JOANNE S	$69.19	$69.19
07/28/1997	PAYMENT	BOIS, JOANNE S CHECK	$-68.72	$0.00
07/14/1997	BILL	BOIS, JOANNE S	$68.72	$68.72
07/31/1996	PAYMENT	BOIS, JOANNE S	$-68.35	$0.00
07/18/1996	BILL	BOIS, JOANNE S	$68.35	$68.35