Tax Account 018-515-11

Print Page · · Payments Cart · New Search

Owners

WALKER, RANDY A & SUSAN J TRS
P O BOX 319
COARSEGOLD, CA 93614-0000

WALKER, SUSAN J TR

Account Summary

Account ID	018-515-11
Account Type	Real Estate
Location	4310 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-11

Account Type

Real Estate

Location

4310 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.07
Total	$141.07
Paid	$141.07
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

$141.07

Total

$141.07

Paid

$141.07

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	$36.07	$0.00	$36.07	$36.07	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.80	$5.87	$137.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.16	$2.73	$70.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.46	$9.82	$75.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$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
08/19/2024	PAYMENT	RANDY A SUSAN J TRS WALKER PNP PNP - 161267271	$-141.07	$0.00
07/16/2024	BILL	WALKER, RANDY A & SUSAN J TRS	$141.07	$141.07
04/19/2024	PAYMENT	RANDY A SUSAN J TRS WALKER PNP PNP - 154739632	$-69.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$68.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$65.28
09/18/2023	PAYMENT	RANDY A SUSAN J TRS WALKER PNP PNP - 142713510	$-68.19	$64.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.19
07/17/2023	BILL	WALKER, RANDY A & SUSAN J TRS	$130.80	$130.80
08/10/2022	PAYMENT	RANDY A SUSAN J TRS WALKER PNP PNP - 119123763	$-89.59	$0.00
07/15/2022	BILL	WALKER, RANDY A & SUSAN J TRS	$89.59	$89.59
10/12/2021	PAYMENT	RANDY A SUSAN J TRS WALKER PNP PNP - 101662278	$-83.09	$0.00
07/14/2021	BILL	WALKER, RANDY A & SUSAN J TRS	$83.09	$83.09
08/10/2020	PAYMENT	RANDY WALKER CHECK BANK: PNP INTERNET NUM: 79420852	$-76.24	$0.00
07/09/2020	BILL	WALKER, RANDY A & SUSAN J TRS	$76.24	$76.24
08/04/2019	PAYMENT	WALKER FAMILY R CHECK BANK: WF INTERNET NUM: 019073103133793	$-71.51	$0.00
07/10/2019	BILL	WALKER, RANDY A & SUSAN J TRS	$71.51	$71.51
09/24/2018	PAYMENT	RANDY WALKER CHECK BANK: PNP INTERNET NUM: 48820837	$-70.89	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$70.89
07/10/2018	BILL	WALKER, RANDY A & SUSAN J TRS	$68.16	$68.16
02/05/2018	PAYMENT	RANDY WALKER CHECK BANK: PNP INTERNET NUM: 40333717	$-75.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.27	$71.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.08
07/10/2017	BILL	WALKER, RANDY A & SUSAN J TRS	$65.46	$65.46
08/08/2016	PAYMENT	RANDY WALKER CORK: D BANK: PNP INTERNET NUM: 25880927	$-63.86	$0.00
07/11/2016	BILL	WALKER, RANDY A & SUSAN J TRS	$63.86	$63.86
08/25/2015	PAYMENT	WALKER, RANDY A & SUSAN J TRS CHECK NUM: 3338	$-63.56	$0.00
07/07/2015	BILL	WALKER, RANDY A & SUSAN J TRS	$63.56	$63.56
09/02/2014	PAYMENT	WALKER, RANDY OR SUSAN CHECK NUM: 3234	$-63.91	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	WALKER, RANDY A & SUSAN J TRS	$61.45	$61.45
10/14/2013	PAYMENT	WALKER, RANDY/SUSAN CHECK NUM: 3140	$-63.91	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$63.91
07/08/2013	BILL	WALKER, RANDY A & SUSAN J TRS	$61.45	$61.45
08/22/2012	PAYMENT	WALKER, RANDY OR SUSAN CHECK NUM: 3082	$-106.11	$0.00
07/10/2012	BILL	WALKER, RANDY A & SUSAN J TRS	$106.11	$106.11
08/18/2011	PAYMENT	WALKER, RANDY A & SUSAN J TRS CHECK NUM: 8246	$-103.61	$0.00
07/08/2011	BILL	WALKER, RANDY A & SUSAN J TRS	$103.61	$103.61
08/20/2010	PAYMENT	WALKER, SUSAN J TRS CHECK BANK: 11-35 NUM: 8357	$-102.83	$0.00
07/08/2010	BILL	WALKER, RANDY A & SUSAN J TRS	$102.83	$102.83
08/12/2009	PAYMENT	WALKER, SUSAN CHECK BANK: 11-35 NUM: 8266	$-102.51	$0.00
07/06/2009	BILL	WALKER, RANDY A & SUSAN J TRS	$102.51	$102.51
08/21/2008	PAYMENT	WALKER, SUSAN J CHECK BANK: 11-35 NUM: 8174	$-94.91	$0.00
07/15/2008	BILL	WALKER, RANDY A & SUSAN J TRS	$94.91	$94.91
08/03/2007	PAYMENT	WALKER, SUSAN J TRS CHECK BANK: 11-35 NUM: 8076	$-87.89	$0.00
07/12/2007	BILL	WALKER, RANDY A & SUSAN J TRS	$87.89	$87.89
09/21/2006	PAYMENT	WALKER, RANDY A & SUSAN J CHECK BANK: 11-35 NUM: 7792	$-81.39	$0.00
09/21/2006	ADJUST	WRONG PARCEL S/B 18-515-12 BANK: 90-7162 NUM: 537	$81.39	$81.39
07/27/2006	VOID	BARNES, MICHAEL T & SUSIE G CHECK BANK: 90-7162 NUM: 537	$-81.39	$0.00
07/12/2006	BILL	WALKER, RANDY A & SUSAN J TRS	$81.39	$81.39
08/24/2005	PAYMENT	WALKER, RANDY A & SUSAN J TRS CHECK BANK: 11-35 NUM: 7609	$-75.35	$0.00
07/15/2005	BILL	WALKER, RANDY A & SUSAN J TRS	$75.35	$75.35
08/18/2004	PAYMENT	WALKER, RANDY A & SUSAN J CHECK BANK: 11-35 NUM: 7388	$-69.77	$0.00
07/08/2004	BILL	WALKER, RANDY A & SUSAN J TRS	$69.77	$69.77
08/13/2003	PAYMENT	WALKER, RANDY A & SUSAN J TRS CHECK BANK: 11-35 NUM: 7134	$-69.05	$0.00
07/18/2003	BILL	WALKER, RANDY A & SUSAN J TRS	$69.05	$69.05
08/14/2002	PAYMENT	WALKER, RANDY A & SUSAN J TRS CHECK BANK: 11-35 NUM: 6855	$-66.82	$0.00
07/12/2002	BILL	WALKER, RANDY A & SUSAN J TRS	$66.82	$66.82
08/06/2001	PAYMENT	WALKER, RANDY A & SUSAN J TRS CHECK BANK: 11-35 NUM: 6565	$-65.70	$0.00
07/12/2001	BILL	WALKER, RANDY A & SUSAN J TRS	$65.70	$65.70
08/28/2000	PAYMENT	WALKER, RANDY A & SUSAN J TRST CHECK BANK: 11-35 NUM: 6284	$-64.37	$0.00
07/17/2000	BILL	WALKER, RANDY A & SUSAN J TRST	$64.37	$64.37
08/27/1999	PAYMENT	WALKER, RANDY A & SUSAN J TRST CHECK BANK: 11-35 NUM: 5903	$-97.08	$0.00
07/17/1999	BILL	WALKER, RANDY A & SUSAN J TRST	$97.08	$97.08
07/22/1998	PAYMENT	WALKER, RANDY A & SUSAN J TRST CHECK	$-98.84	$0.00
07/13/1998	BILL	WALKER, RANDY A & SUSAN J TRST	$98.84	$98.84
07/28/1997	PAYMENT	WALKER, RANDY ALLEN & NONNA CHECK	$-98.16	$0.00
07/14/1997	BILL	WALKER, RANDY ALLEN & NONNA	$98.16	$98.16
08/29/1996	PAYMENT	WALKER, RANDY ALLEN & NONNA	$-97.62	$0.00
07/18/1996	BILL	WALKER, RANDY ALLEN & NONNA	$97.62	$97.62