Tax Account 018-516-01

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Owners

CRITES, PATRICK JAY ET AL
534 DELANO ST
ELVERTA, CA 95626-0000

CRITES, JEANETTE E

Account Summary

Account ID	018-516-01
Account Type	Real Estate
Location	4535 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-01

Account Type

Real Estate

Location

4535 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$557.47
Total	$557.47
Paid	$557.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$557.47

Total

$557.47

Paid

$557.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$140.47	$0.00	$140.47	$140.47	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$452.89	$0.00	$452.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$419.48	$0.00	$419.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$387.69	$0.00	$387.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$363.41	$0.00	$363.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$346.16	$0.00	$346.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$332.24	$0.00	$332.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$323.86	$0.00	$323.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	CRITES, PATRICK JAY ET AL CHECK 2035	$-557.47	$0.00
07/17/2023	BILL	CRITES, PATRICK JAY ET AL	$557.47	$557.47
08/18/2022	PAYMENT	CRITES, PATRICK JAY CHECK 2030	$-452.89	$0.00
07/15/2022	BILL	CRITES, PATRICK JAY ET AL	$452.89	$452.89
10/05/2021	PAYMENT	CRITES, PATRICK JAY ET AL CHECK 2017	$-314.46	$0.00
08/18/2021	PAYMENT	CRITES, PATRICK JAY ET AL CHECK 2016	$-105.02	$314.46
07/14/2021	BILL	CRITES, PATRICK JAY ET AL	$419.48	$419.48
08/11/2020	PAYMENT	CRITES, PATRICK J & BARBARA CHECK NUM: 2008	$-387.69	$0.00
07/09/2020	BILL	CRITES, PATRICK JAY ET AL	$387.69	$387.69
08/13/2019	PAYMENT	CRITES, PATRICK & BARBARA CHECK NUM: 2002	$-363.41	$0.00
07/10/2019	BILL	CRITES, PATRICK JAY ET AL	$363.41	$363.41
08/13/2018	PAYMENT	CRITES, PATRICK CHECK NUM: 0768	$-346.16	$0.00
07/10/2018	BILL	CRITES, PATRICK JAY ET AL	$346.16	$346.16
10/03/2017	PAYMENT	CRITES, PATRICK & BARBARA CHECK NUM: 759	$-249.00	$0.00
08/17/2017	PAYMENT	CRITES, PATRICK JAY ET AL CHECK NUM: 758	$-83.24	$249.00
07/10/2017	BILL	CRITES, PATRICK JAY ET AL	$332.24	$332.24
08/04/2016	PAYMENT	CRITES, PATRICK J CHECK NUM: 748	$-323.86	$0.00
07/11/2016	BILL	CRITES, PATRICK JAY ET AL	$323.86	$323.86
07/30/2015	PAYMENT	CRITES, LEE CHECK NUM: 1147*	$-242.62	$0.00
07/07/2015	BILL	CRITES, LEE & JEANETTE E	$242.62	$242.62
07/17/2014	PAYMENT	CRITES, LEE CHECK NUM: 1146*	$-235.28	$0.00
07/08/2014	BILL	CRITES, LEE & JEANETTE E	$235.28	$235.28
08/19/2013	PAYMENT	CRITES, LEE CHECK NUM: 1138*	$-227.42	$0.00
07/08/2013	BILL	CRITES, LEE & JEANETTE E	$227.42	$227.42
08/15/2012	PAYMENT	CRITES, LEE/JEANETTE E CHECK NUM: 1054*	$-308.42	$0.00
07/10/2012	BILL	CRITES, LEE & JEANETTE E	$308.42	$308.42
07/20/2011	PAYMENT	CRITES, LEE & JEANETTE E CHECK NUM: 1128*	$-417.44	$0.00
07/08/2011	BILL	CRITES, LEE & JEANETTE E	$417.44	$417.44
07/26/2010	PAYMENT	CRITES, LEE CHECK BANK: 90-7526 NUM: 1123	$-403.12	$0.00
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-68.16	$403.12
07/08/2010	BILL	CRITES, LEE & JEANETTE E	$471.28	$471.28
11/30/2009	PAYMENT	CRITES, PATRICK OR BARBARA CHECK BANK: 90-7526 NUM: 644	$-4.62	$0.00
09/08/2009	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 639	$-457.55	$4.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$462.17
07/06/2009	BILL	CRITES, LEE & JEANETTE E	$457.55	$457.55
08/19/2008	PAYMENT	CRITES, L CHECK BANK: 90-7526 NUM: 1150	$-444.23	$0.00
07/15/2008	BILL	CRITES, LEE & JEANETTE E	$444.23	$444.23
08/09/2007	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 1038	$-431.28	$0.00
07/12/2007	BILL	CRITES, LEE & JEANETTE E	$431.28	$431.28
08/07/2006	PAYMENT	CRITES, LEE CHECK BANK: 90-7526 NUM: 1025	$-418.71	$0.00
07/12/2006	BILL	CRITES, LEE & JEANETTE E	$418.71	$418.71
08/12/2005	PAYMENT	CRITES, LEE CHECK BANK: 90-7526 NUM: 1011	$-406.50	$0.00
07/15/2005	BILL	CRITES, LEE & JEANETTE E	$406.50	$406.50
08/09/2004	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 3292	$-394.66	$0.00
07/08/2004	BILL	CRITES, LEE & JEANETTE E	$394.66	$394.66
08/08/2003	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7525 NUM: 3184	$-387.83	$0.00
07/18/2003	BILL	CRITES, LEE & JEANETTE E	$387.83	$387.83
07/30/2002	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 3062	$-382.38	$0.00
07/12/2002	BILL	CRITES, LEE & JEANETTE E	$382.38	$382.38
08/03/2001	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2942	$-373.19	$0.00
07/12/2001	BILL	CRITES, LEE & JEANETTE E	$373.19	$373.19
08/09/2000	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2826	$-365.67	$0.00
07/17/2000	BILL	CRITES, LEE & JEANETTE E	$365.67	$365.67
03/09/2000	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2754	$-100.07	$0.00
01/14/2000	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2736	$-100.07	$100.07
10/05/1999	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2703*	$-100.07	$200.14
08/10/1999	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2688	$-100.26	$300.21
07/17/1999	BILL	CRITES, LEE & JEANETTE E	$400.47	$400.47
03/03/1999	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-100.76	$0.00
01/06/1999	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-100.76	$100.76
10/07/1998	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-100.76	$201.52
08/05/1998	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-100.94	$302.28
07/13/1998	BILL	CRITES, LEE & JEANETTE E	$403.22	$403.22
03/04/1998	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-98.95	$0.00
01/08/1998	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-98.95	$98.95
10/03/1997	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-98.95	$197.90
08/05/1997	PAYMENT	CRITES, LEE & JEANETTE E CHECK	$-99.12	$296.85
07/14/1997	BILL	CRITES, LEE & JEANETTE E	$395.97	$395.97
03/06/1997	PAYMENT	CRITES, LEE & JEANETTE E	$-98.41	$0.00
01/14/1997	PAYMENT	CRITES, LEE & JEANETTE E	$-98.41	$98.41
10/02/1996	PAYMENT	CRITES, LEE & JEANETTE E	$-98.41	$196.82
08/12/1996	PAYMENT	CRITES, LEE & JEANETTE E	$-98.57	$295.23
07/18/1996	BILL	CRITES, LEE & JEANETTE E	$393.80	$393.80