Tax Account 018-472-19

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Owners

EBERT, JANICE C TR ET AL
21500 EUREKA RD
MIDDLETON, CA 95461-0000

KLINGLESMITH, VERONICA JEAN J

Account Summary

Account ID	018-472-19
Account Type	Real Estate
Location	4785 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-472-19

Account Type

Real Estate

Location

4785 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.37
Total	$133.70
Paid	$133.70
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

$132.37

Total

$133.70

Paid

$133.70

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	$33.37	$1.33	$33.37	$34.70	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.72	$4.45	$127.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.58	$0.00	$103.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.05	$0.00	$96.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$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
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
09/30/2024	PAYMENT	JAMES BARLAS PNP PNP - 163359657	$-133.70	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$133.70
07/16/2024	BILL	EBERT, JANICE C TR ET AL	$132.37	$132.37
10/30/2023	PAYMENT	JANICE C TR ET AL EBERT PNP PNP - 144846297	$-127.17	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$127.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$124.03
07/17/2023	BILL	EBERT, JANICE C TR ET AL	$122.72	$122.72
08/08/2022	PAYMENT	EBERT JANICE EC WF - 022080423033777	$-103.58	$0.00
07/15/2022	BILL	EBERT, JANICE C TR ET AL	$103.58	$103.58
08/02/2021	PAYMENT	EBERT JANICE EC WF - 021072923034897	$-96.05	$0.00
07/14/2021	BILL	EBERT, JANICE C TR ET AL	$96.05	$96.05
08/13/2020	PAYMENT	EBERT, JANICE CHECK BANK: WF INTERNET NUM: 020081223033009	$-95.18	$0.00
07/09/2020	BILL	EBERT, JANICE JOYCE ET AL	$95.18	$95.18
08/19/2019	PAYMENT	EBERT, JANICE CHECK BANK: WF INTERNET NUM: 019081523043322	$-95.13	$0.00
07/10/2019	BILL	EBERT, JANICE JOYCE ET AL	$95.13	$95.13
08/06/2018	PAYMENT	EBERT, JANICE CHECK BANK: WF INTERNET NUM: 018080123056868	$-95.02	$0.00
07/10/2018	BILL	EBERT, JANICE JOYCE ET AL	$95.02	$95.02
08/01/2017	PAYMENT	JOYCE, MILDRED M CHECK NUM: 32110064	$-94.28	$0.00
07/10/2017	BILL	JOYCE, MILDRED M	$94.28	$94.28
07/28/2016	PAYMENT	JOYCE, MILDRED M CHECK NUM: 0032492401	$-91.95	$0.00
07/11/2016	BILL	JOYCE, MILDRED M	$91.95	$91.95
09/15/2015	PAYMENT	JOYCE, MILDRED M CHECK NUM: 0030778107	$-95.46	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	JOYCE, MILDRED M	$91.79	$91.79
08/13/2014	PAYMENT	EBERT, JANICE CHECK NUM: 25103275	$-132.78	$0.00
07/08/2014	BILL	JOYCE, MILDRED M	$132.78	$132.78
04/25/2014	PAYMENT	EBERT, JANICE CHECK NUM: 8437102	$-153.35	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$153.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.27	$152.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.97	$143.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$137.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$133.79
07/08/2013	BILL	JOYCE, MILDRED M	$132.45	$132.45
02/12/2013	PAYMENT	EBERT, JANICE CHECK NUM: 2298137705	$-303.18	$0.00
02/01/2013	INTEREST	Monthly Interest	$1.02	$303.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.77	$302.16
01/02/2013	INTEREST	Monthly Interest	$1.02	$296.39
12/03/2012	INTEREST	Monthly Interest	$1.02	$295.37
11/01/2012	INTEREST	Monthly Interest	$1.02	$294.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$293.33
10/01/2012	INTEREST	Monthly Interest	$1.02	$290.07
08/31/2012	INTEREST	Monthly Interest	$1.02	$289.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$288.03
07/10/2012	BILL	JOYCE, MILDRED M	$127.16	$286.66
07/10/2012	INTEREST	Monthly Interest	$1.02	$159.50
07/02/2012	INTEREST	Monthly Interest	$1.02	$158.48
06/01/2012	INTEREST	Monthly Interest	$10.19	$157.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$147.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$140.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.54	$132.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.11	$126.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$123.56
07/08/2011	BILL	JOYCE, MILDRED M	$122.27	$122.27
09/30/2010	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1293	$-114.40	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.17	$114.40
07/08/2010	BILL	JOYCE, MILDRED M	$113.23	$113.23
08/12/2009	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1152	$-105.05	$0.00
07/06/2009	BILL	JOYCE, MILDRED M	$105.05	$105.05
08/18/2008	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1312	$-97.28	$0.00
07/15/2008	BILL	JOYCE, MILDRED M	$97.28	$97.28
08/10/2007	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1013	$-90.06	$0.00
07/12/2007	BILL	JOYCE, MILDRED M	$90.06	$90.06
08/15/2006	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 2755	$-83.39	$0.00
07/12/2006	BILL	JOYCE, MILDRED M	$83.39	$83.39
08/16/2005	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 2605	$-77.20	$0.00
07/15/2005	BILL	JOYCE, MILDRED M	$77.20	$77.20
08/09/2004	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 2405	$-71.48	$0.00
07/08/2004	BILL	JOYCE, MILDRED M	$71.48	$71.48
08/08/2003	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 2142	$-70.74	$0.00
07/18/2003	BILL	JOYCE, MILDRED M	$70.74	$70.74
08/05/2002	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1901	$-68.45	$0.00
07/12/2002	BILL	JOYCE, MILDRED M	$68.45	$68.45
08/21/2001	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1507	$-67.29	$0.00
07/12/2001	BILL	JOYCE, MILDRED M	$67.29	$67.29
08/17/2000	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1341	$-65.93	$0.00
07/17/2000	BILL	JOYCE, MILDRED M	$65.93	$65.93
08/17/1999	PAYMENT	JOYCE, MILDRED M CHECK BANK: 11-4288 NUM: 1131	$-86.25	$0.00
07/17/1999	BILL	JOYCE, MILDRED M	$86.25	$86.25
07/24/1998	PAYMENT	JOYCE, MILDRED M CHECK	$-87.82	$0.00
07/13/1998	BILL	JOYCE, MILDRED M	$87.82	$87.82
07/25/1997	PAYMENT	JOYCE, MILDRED M CHECK	$-87.21	$0.00
07/14/1997	BILL	JOYCE, MILDRED M	$87.21	$87.21
08/07/1996	PAYMENT	JOYCE, MILDRED M	$-86.74	$0.00
07/18/1996	BILL	JOYCE, MILDRED M	$86.74	$86.74