Tax Account 018-491-16

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Owners

MCGRAW, COLT R
2644 KING RICHARD DR
EL DORADO HILLS, CA 95762-4126

MCGRAW, CALI R E

RUDOLF, LEAH K ET AL

Account Summary

Account ID	018-491-16
Account Type	Real Estate
Location	4470 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-16

Account Type

Real Estate

Location

4470 BARLOW AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$187.18
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

$187.18

Total

$187.18

Paid

$187.18

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	$49.18	$0.00	$49.18	$49.18	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
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
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
09/26/2024	PAYMENT	RUDOLF, LEAH CHECK 1488	$-92.00	$0.00
08/09/2024	PAYMENT	RUDOLFF, LEAH CHECK 1470	$-95.18	$92.00
07/16/2024	BILL	MC GRAW, COLT R	$187.18	$187.18
08/22/2023	PAYMENT	RUDOLF, LEAH CHECK 1342	$-173.49	$0.00
07/17/2023	BILL	MC GRAW, COLT R	$173.49	$173.49
08/15/2022	PAYMENT	RUDOLF, LEAH CHECK 1214	$-129.08	$0.00
07/15/2022	BILL	MC GRAW, COLT R	$129.08	$129.08
08/25/2021	PAYMENT	RUDOLF, LEAH CHECK CK. 1093	$-119.68	$0.00
07/14/2021	BILL	MC GRAW, COLT R	$119.68	$119.68
08/13/2020	PAYMENT	RUDOLF, LEAH CHECK NUM: 1445	$-110.10	$0.00
07/09/2020	BILL	RUDOLF, LEAH K ET AL	$110.10	$110.10
08/12/2019	PAYMENT	RUDOLF, LEAH CHECK NUM: 1310	$-103.27	$0.00
07/10/2019	BILL	RUDOLF, LEAH K ET AL	$103.27	$103.27
08/13/2018	PAYMENT	RUDOLF, LEAH CHECK NUM: 1184	$-98.41	$0.00
07/10/2018	BILL	RUDOLF, LEAH K ET AL	$98.41	$98.41
08/14/2017	PAYMENT	RUDOLF, LEAH K ET AL CHECK NUM: 1048	$-94.48	$0.00
07/10/2017	BILL	RUDOLF, LEAH K ET AL	$94.48	$94.48
08/17/2016	PAYMENT	RUDOLF, LEAH K CHECK NUM: 6013	$-92.13	$0.00
07/11/2016	BILL	RUDOLF, LEAH K ET AL	$92.13	$92.13
08/06/2015	PAYMENT	RUDOLF, LEAH K CHECK NUM: 5842	$-91.79	$0.00
07/07/2015	BILL	RUDOLF, LEAH K ET AL	$91.79	$91.79
08/11/2014	PAYMENT	RUDOLF, LEAH K CHECK NUM: 5619	$-91.62	$0.00
07/08/2014	BILL	RUDOLF, LEAH K	$91.62	$91.62
08/16/2013	PAYMENT	RUDOLF, LEAH K CHECK NUM: 5388	$-91.62	$0.00
07/08/2013	BILL	RUDOLF, LEAH K	$91.62	$91.62
08/17/2012	PAYMENT	RUDOLF, LEAH OR PAUL CHECK NUM: 5152	$-109.02	$0.00
07/10/2012	BILL	RUDOLF, LEAH K	$109.02	$109.02
08/22/2011	PAYMENT	RUDOLF, LEAH & PAUL CHECK NUM: 4910	$-102.45	$0.00
07/08/2011	BILL	RUDOLF, LEAH K	$102.45	$102.45
08/17/2010	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 4684	$-94.75	$0.00
07/08/2010	BILL	RUDOLF, LEAH K	$94.75	$94.75
08/13/2009	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 4445	$-87.89	$0.00
07/06/2009	BILL	RUDOLF, LEAH K	$87.89	$87.89
08/21/2008	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 4213	$-81.38	$0.00
07/15/2008	BILL	RUDOLF, LEAH K	$81.38	$81.38
08/17/2007	PAYMENT	RUDOLF, LEAH/PAUL CHECK BANK: 90-7526 NUM: 3945	$-75.34	$0.00
07/12/2007	BILL	RUDOLF, LEAH K	$75.34	$75.34
08/27/2006	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 3659	$-69.76	$0.00
07/12/2006	BILL	RUDOLF, LEAH K	$69.76	$69.76
08/16/2005	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7536 NUM: 3400	$-64.59	$0.00
07/15/2005	BILL	RUDOLF, LEAH K	$64.59	$64.59
08/09/2004	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 3072	$-59.81	$0.00
07/08/2004	BILL	RUDOLF, LEAH K	$59.81	$59.81
08/11/2003	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 2762	$-59.19	$0.00
07/18/2003	BILL	RUDOLF, LEAH K	$59.19	$59.19
08/23/2002	PAYMENT	RUDOLF, LEAH & PAUL CHECK BANK: 90-7526 NUM: 2403	$-57.27	$0.00
07/12/2002	BILL	RUDOLF, LEAH K	$57.27	$57.27
08/10/2001	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 2021	$-56.29	$0.00
07/12/2001	BILL	RUDOLF, LEAH K	$56.29	$56.29
09/06/2000	PAYMENT	RUDOLF, LEAH CHECK BANK: 90-7526 NUM: 1602	$-55.17	$0.00
07/17/2000	BILL	RUDOLF, LEAH K	$55.17	$55.17
08/25/1999	PAYMENT	RUDOLF, LEAH K CHECK BANK: 90-7526 NUM: 1084	$-58.25	$0.00
07/17/1999	BILL	RUDOLF, LEAH K	$58.25	$58.25
08/19/1998	PAYMENT	RUDOLF, LEAH K CHECK	$-59.31	$0.00
07/13/1998	BILL	RUDOLF, LEAH K	$59.31	$59.31
08/18/1997	PAYMENT	RUDOLF, LEAH K CHECK	$-58.89	$0.00
07/14/1997	BILL	RUDOLF, LEAH K	$58.89	$58.89
08/29/1996	PAYMENT	RUDOLF, PAUL E. & LEAH K.	$-58.57	$0.00
07/18/1996	BILL	RUDOLF, LEAH K	$58.57	$58.57