Tax Account 018-512-07

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Owners

BREIDER, WAYNE JOSEPH JR
P O BOX 1244
MURPHYS, CA 95247-0000

Account Summary

Account ID	018-512-07
Account Type	Real Estate
Location	4590 S HWY 95A SILVER SPRINGS
Balance	$93.01
Currently Due	$93.01

Account ID

018-512-07

Account Type

Real Estate

Location

4590 S HWY 95A
SILVER SPRINGS

Balance

$93.01

Currently Due

$93.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.01
Total	$93.01
Paid	$0.00
Balance	$93.01
Due	$93.01
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

$93.01

Total

$93.01

Paid

$0.00

Balance

$93.01

Due

$93.01

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	Due	$93.01	$0.00	$93.01	$0.00	$93.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$93.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.26	$4.05	$90.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$71.65	$0.00	$71.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$65.57	$0.00	$65.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$65.45	$0.00	$65.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.36	$0.00	$63.36	$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	.00	2.04	2.04
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
07/16/2024	BILL	BREIDER, WAYNE JOSEPH JR	$93.01	$93.01
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.05	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$4.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.62
09/07/2023	PAYMENT	WAYNE BREIDER EC WF - 023090603226614	$-86.26	$3.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$89.71
07/17/2023	BILL	BREIDER, WAYNE JOSEPH JR	$86.26	$86.26
08/12/2022	PAYMENT	WAYNE BREIDER EC WF - 022081003118207	$-71.65	$0.00
07/15/2022	BILL	BREIDER, WAYNE JOSEPH JR	$71.65	$71.65
08/14/2021	PAYMENT	WAYNE BREIDER EC WF - 021081303203723	$-66.48	$0.00
07/14/2021	BILL	BREIDER, WAYNE JOSEPH JR	$66.48	$66.48
08/06/2020	PAYMENT	WAYNE, BREIDER CHECK BANK: WF INTERNET NUM: 020080303241019	$-65.57	$0.00
07/09/2020	BILL	BREIDER, WAYNE JOSEPH JR	$65.57	$65.57
07/25/2019	PAYMENT	WAYNE, BREIDER CHECK BANK: WF INTERNET NUM: 019072403095369	$-65.53	$0.00
07/10/2019	BILL	BREIDER, WAYNE JOSEPH JR	$65.53	$65.53
08/21/2018	PAYMENT	W.C.P.C. CHECK NUM: 624	$-65.45	$0.00
07/10/2018	BILL	BREIDER, WAYNE JOSEPH JR	$65.45	$65.45
08/15/2017	PAYMENT	W.C.P.C. CHECK NUM: 582	$-64.95	$0.00
07/10/2017	BILL	BREIDER, WAYNE JOSEPH JR	$64.95	$64.95
08/10/2016	PAYMENT	W.C.P.C. CHECK NUM: 540	$-63.36	$0.00
07/11/2016	BILL	BREIDER, WAYNE JOSEPH JR	$63.36	$63.36
07/20/2015	PAYMENT	WCPC CHECK NUM: 483	$-63.20	$0.00
07/07/2015	BILL	BREIDER, WAYNE JOSEPH JR	$63.20	$63.20
08/26/2014	PAYMENT	W.C.P.C. CHECK NUM: 398	$-63.03	$0.00
07/08/2014	BILL	BREIDER, WAYNE JOSEPH JR	$63.03	$63.03
07/25/2013	PAYMENT	W.C.P.C. CHECK NUM: 274	$-62.87	$0.00
07/08/2013	BILL	BREIDER, WAYNE JOSEPH JR	$62.87	$62.87
08/07/2012	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK NUM: 193	$-60.39	$0.00
07/10/2012	BILL	BREIDER, WAYNE JOSEPH JR	$60.39	$60.39
08/08/2011	PAYMENT	W.C.P.C. CHECK NUM: 116	$-116.53	$0.00
07/08/2011	BILL	BREIDER, WAYNE JOSEPH JR	$116.53	$116.53
02/07/2011	PAYMENT	BOREL PRIVATE BANK MONEY ORDER CHECK NUM: 44717	$-290.60	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.04	$290.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.27	$289.56
01/04/2011	INTEREST	Monthly Interest	$1.04	$284.29
12/01/2010	INTEREST	Monthly Interest	$1.04	$283.25
11/01/2010	INTEREST	Monthly Interest	$1.04	$282.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$281.17
10/01/2010	INTEREST	Monthly Interest	$1.04	$278.18
09/01/2010	INTEREST	Monthly Interest	$1.04	$277.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$276.10
08/24/2010	INTEREST	Monthly Interest	$1.04	$274.83
07/08/2010	BILL	BREIDER, WAYNE JOSEPH JR	$115.75	$273.79
07/02/2010	INTEREST	Monthly Interest	$1.04	$158.04
07/02/2010	INTEREST	Monthly Interest	$1.04	$157.00
06/01/2010	INTEREST	Monthly Interest	$10.08	$155.96
05/03/2010	INTEREST	Monthly Interest	$0.04	$145.88
03/31/2010	INTEREST	Monthly Interest	$0.04	$145.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.43	$145.80
03/01/2010	INTEREST	Monthly Interest	$0.04	$137.37
02/01/2010	INTEREST	Monthly Interest	$0.04	$137.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.43	$137.29
01/04/2010	INTEREST	Monthly Interest	$0.04	$131.86
12/01/2009	INTEREST	Monthly Interest	$0.04	$131.82
11/03/2009	INTEREST	Monthly Interest	$0.04	$131.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.02	$131.74
10/05/2009	INTEREST	Monthly Interest	$0.04	$128.72
09/01/2009	INTEREST	Monthly Interest	$0.04	$128.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$128.64
08/03/2009	INTEREST	Monthly Interest	$0.04	$127.42
07/06/2009	BILL	BREIDER, WAYNE JOSEPH JR	$120.44	$127.38
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.94
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.90
06/01/2009	INTEREST	Monthly Interest	$0.36	$6.86
05/07/2009	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-4181 NUM: 2228	$-138.86	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$145.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.45	$138.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$130.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$124.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$121.93
07/15/2008	BILL	BREIDER, WAYNE JOSEPH JR	$120.70	$120.70
05/09/2008	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-4181 NUM: 2109	$-145.56	$0.00
05/01/2008	INTEREST	Monthly Interest	$0.03	$145.56
03/31/2008	INTEREST	Monthly Interest	$0.03	$145.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$145.50
03/06/2008	INTEREST	Monthly Interest	$0.03	$137.05
02/04/2008	INTEREST	Monthly Interest	$0.03	$137.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$136.99
01/03/2008	INTEREST	Monthly Interest	$0.03	$131.55
12/03/2007	INTEREST	Monthly Interest	$0.03	$131.52
11/01/2007	INTEREST	Monthly Interest	$0.03	$131.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$131.46
10/01/2007	INTEREST	Monthly Interest	$0.03	$128.42
09/04/2007	INTEREST	Monthly Interest	$0.03	$128.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$128.36
08/01/2007	INTEREST	Monthly Interest	$0.03	$127.13
07/12/2007	BILL	BREIDER, WAYNE JOSEPH JR	$120.70	$127.10
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.40
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.37
06/04/2007	INTEREST	Monthly Interest	$0.34	$6.34
05/02/2007	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-4181 NUM: 1961	$-138.95	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$144.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.45	$138.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$130.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$125.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$122.01
07/12/2006	BILL	BREIDER, WAYNE JOSEPH JR	$120.78	$120.78
09/19/2005	PAYMENT	BREIDER, WAYNE JOSEPH JR CASH	$-1.20	$0.00
09/14/2005	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-425 NUM: 1708	$-114.11	$1.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$115.31
07/15/2005	BILL	BREIDER, WAYNE JOSEPH JR	$114.11	$114.11
08/17/2004	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-4251 NUM: 1576	$-105.66	$0.00
07/08/2004	BILL	BREIDER, WAYNE JOSEPH JR	$105.66	$105.66
08/19/2003	PAYMENT	BREIDER, CHARLENE/WAYNE CHECK BANK: 90-3874 NUM: 1370	$-104.57	$0.00
07/18/2003	BILL	BREIDER, WAYNE JOSEPH JR	$104.57	$104.57
09/30/2002	PAYMENT	BREIDER, CHARLENE D & WAYNE J CHECK BANK: 90-3874 NUM: 1225	$-102.23	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.05	$102.23
07/12/2002	BILL	BREIDER, WAYNE JOSEPH JR	$101.18	$101.18
08/22/2001	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-3874 NUM: 1055	$-234.65	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.84	$234.65
07/12/2001	BILL	BREIDER, WAYNE JOSEPH JR	$99.45	$233.81
07/02/2001	INTEREST	Monthly Interest	$0.84	$134.36
07/02/2001	INTEREST	Monthly Interest	$0.84	$133.52
06/05/2001	INTEREST	Monthly Interest	$8.15	$132.68
05/01/2001	INTEREST	Monthly Interest	$0.03	$124.53
03/28/2001	INTEREST	Monthly Interest	$0.03	$124.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.82	$124.47
03/01/2001	INTEREST	Monthly Interest	$0.03	$117.65
02/02/2001	INTEREST	Monthly Interest	$0.03	$117.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.85	$117.59
01/08/2001	INTEREST	Monthly Interest	$0.03	$111.74
11/30/2000	INTEREST	Monthly Interest	$0.03	$111.71
11/09/2000	INTEREST	Monthly Interest	$0.03	$111.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.87	$111.65
10/05/2000	INTEREST	Monthly Interest	$0.03	$106.78
09/07/2000	INTEREST	Monthly Interest	$0.03	$106.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$106.72
08/01/2000	INTEREST	Monthly Interest	$0.03	$102.82
07/17/2000	BILL	BREIDER, WAYNE JOSEPH JR	$97.45	$102.79
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.34
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.31
06/06/2000	INTEREST	Monthly Interest	$0.28	$5.28
05/16/2000	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK BANK: 90-3874 NUM: 888	$-121.54	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$126.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.40	$121.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.76	$114.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.65	$109.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$106.73
07/17/1999	BILL	BREIDER, WAYNE JOSEPH JR	$105.67	$105.67
08/21/1998	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK	$-107.59	$0.00
07/13/1998	BILL	BREIDER, WAYNE JOSEPH JR	$107.59	$107.59
09/11/1997	PAYMENT	BREIDER, WAYNE JOSEPH JR CHECK	$-106.86	$0.00
09/11/1997	AMENDMENT	under 2.00	$-1.07	$106.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.93
07/14/1997	BILL	BREIDER, WAYNE JOSEPH JR	$106.86	$106.86
04/14/1997	PAYMENT	RE-POST PAYMENT CASH	$-106.27	$0.00
04/14/1997	AMENDMENT	remove penalties/under 2.00	$-1.11	$106.27
04/14/1997	ADJUST	remove pmt to clear penalty	$106.27	$107.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.04	$1.11
10/15/1996	VOID	BREIDER, WAYNE JOSEPH JR CHECK	$-106.27	$1.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.34
07/18/1996	BILL	BREIDER, WAYNE JOSEPH JR	$106.27	$106.27