Tax Account 018-492-12

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Owners

PARK, WILLIAM J
P O BOX 784
ALTA, CA 95701-0000

Account Summary

Account ID	018-492-12
Account Type	Real Estate
Location	4220 W FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-492-12

Account Type

Real Estate

Location

4220 W FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.47
Total	$109.47
Paid	$109.47
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

$109.47

Total

$109.47

Paid

$109.47

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	$28.47	$0.00	$28.47	$28.47	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.52	$15.34	$117.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$64.96	$0.00	$64.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$60.31	$0.00	$60.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.13	$0.00	$55.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$51.73	$0.00	$51.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.29	$0.00	$49.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.19	$0.00	$46.19	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	GEORGE, JERRY STEPHEN CHECK 932	$-109.47	$0.00
07/16/2024	BILL	GEORGE, JERRY STEPHEN	$109.47	$109.47
04/03/2024	PAYMENT	GEORGE, JERRY STEPHEN CHECK 928	$-117.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$116.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$109.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$105.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$102.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.52
07/17/2023	BILL	GEORGE, JERRY STEPHEN	$101.52	$101.52
08/26/2022	PAYMENT	GEORGE, JERRY STEPHEN CHECK 102	$-64.96	$0.00
07/15/2022	BILL	GEORGE, JERRY STEPHEN	$64.96	$64.96
08/23/2021	PAYMENT	GEORGE, JERRY STEPHEN CHECK CK. 4645	$-60.31	$0.00
07/14/2021	BILL	GEORGE, JERRY STEPHEN	$60.31	$60.31
08/13/2020	PAYMENT	ARNDELL, MARGARET CHECK NUM: 2076	$-55.13	$0.00
07/09/2020	BILL	ARNDELL, ROBERT & MARGARET	$55.13	$55.13
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-51.73	$0.00
07/10/2019	BILL	ARNDELL, ROBERT & MARGARET	$51.73	$51.73
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-49.29	$0.00
07/10/2018	BILL	ARNDELL, ROBERT & MARGARET	$49.29	$49.29
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-47.34	$0.00
07/10/2017	BILL	ARNDELL, ROBERT & MARGARET	$47.34	$47.34
07/21/2016	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 1428	$-46.19	$0.00
07/11/2016	BILL	ARNDELL, ROBERT & MARGARET	$46.19	$46.19
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-45.95	$0.00
07/07/2015	BILL	ARNDELL, ROBERT & MARGARET	$45.95	$45.95
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1014	$-47.59	$0.00
07/08/2014	BILL	ARNDELL, ROBERT & MARGARET	$47.59	$47.59
07/24/2013	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 5027	$-42.63	$0.00
07/08/2013	BILL	ARNDELL, ROBERT & MARGARET	$42.63	$42.63
08/23/2012	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 4862	$-72.72	$0.00
07/10/2012	BILL	ARNDELL, ROBERT & MARGARET	$72.72	$72.72
08/16/2011	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 4409	$-47.20	$0.00
07/08/2011	BILL	ARNDELL, ROBERT & MARGARET	$47.20	$47.20
08/27/2010	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4797	$-46.42	$0.00
07/08/2010	BILL	ARNDELL, ROBERT & MARGARET	$46.42	$46.42
11/23/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4613	$-49.23	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.26	$49.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$46.97
07/06/2009	BILL	ARNDELL, ROBERT & MARGARET	$45.16	$45.16
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4273	$-60.35	$0.00
07/15/2008	BILL	ARNDELL, ROBERT & MARGARET	$60.35	$60.35
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4060	$-60.35	$0.00
07/12/2007	BILL	ARNDELL, ROBERT & MARGARET	$60.35	$60.35
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-2.33	$0.00
09/12/2006	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 3812	$-58.14	$2.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	ARNDELL, ROBERT & MARGARET	$58.14	$58.14
08/17/2005	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 3571	$-53.83	$0.00
07/15/2005	BILL	ARNDELL, ROBERT & MARGARET	$53.83	$53.83
08/02/2004	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 3306	$-49.84	$0.00
07/08/2004	BILL	ARNDELL, ROBERT & MARGARET	$49.84	$49.84
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-49.32	$0.00
07/18/2003	BILL	ARNDELL, ROBERT & MARGARET	$49.32	$49.32
08/22/2002	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2740	$-47.73	$0.00
07/12/2002	BILL	ARNDELL, ROBERT & MARGARET	$47.73	$47.73
08/03/2001	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2381	$-46.95	$0.00
07/12/2001	BILL	ARNDELL, ROBERT & MARGARET	$46.95	$46.95
08/23/2000	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2063	$-46.00	$0.00
07/17/2000	BILL	ARNDELL, ROBERT & MARGARET	$46.00	$46.00
03/28/2000	PAYMENT	ARNDELL, ROBERT & MARGARET CORK: B BANK: 94-72 NUM: 1910	$-2.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$2.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$2.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$2.03
09/10/1999	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 1714	$-48.57	$1.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	ARNDELL, ROBERT & MARGARET	$48.57	$48.57
08/26/1998	PAYMENT	NOWAK, JOANNE CHECK	$-49.43	$0.00
07/13/1998	BILL	NOWAK, TONY & JOANNE	$49.43	$49.43
07/24/1997	PAYMENT	T S & E CHECK	$-49.09	$0.00
07/14/1997	BILL	NOWAK, TONY & JOANNE	$49.09	$49.09
03/12/1997	PAYMENT	NEVAREZ, MICKEY	$-56.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	SPARKS, BERT & PAULINE E	$48.83	$48.83