Tax Account 018-522-04

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Owners

DEANE, CHRISTA
P O BOX 294
HOMEWOOD, CA 96141-0000

Account Summary

Account ID	018-522-04
Account Type	Real Estate
Location	4155 ANGEL ST SILVER SPRINGS
Balance	$70.22
Currently Due	$70.22

Account ID

018-522-04

Account Type

Real Estate

Location

4155 ANGEL ST
SILVER SPRINGS

Balance

$70.22

Currently Due

$70.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.22
Total	$70.22
Paid	$0.00
Balance	$70.22
Due	$70.22
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

$70.22

Total

$70.22

Paid

$0.00

Balance

$70.22

Due

$70.22

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	$70.22	$0.00	$70.22	$0.00	$70.22
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.17	$2.61	$67.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$49.21	$0.00	$49.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.86	$0.00	$44.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$42.10	$0.00	$42.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$40.15	$0.00	$40.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$37.66	$0.00	$37.66	$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	DEANE, CHRISTA	$70.22	$70.22
09/07/2023	PAYMENT	DEANE, CHRISTA CHECK 156	$-67.78	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$67.78
07/17/2023	BILL	DEANE, CHRISTA	$65.17	$65.17
08/24/2022	PAYMENT	DEANE, CHRISTA CHECK 154	$-53.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$53.01
07/15/2022	BILL	DEANE, CHRISTA	$53.01	$53.01
08/19/2021	PAYMENT	DEANE, CHRISTA CHECK 747	$-49.21	$0.00
07/14/2021	BILL	DEANE, CHRISTA	$49.21	$49.21
08/26/2020	PAYMENT	DEANE, CHRISTA CHECK NUM: 1010	$-44.86	$0.00
07/09/2020	BILL	DEANE, CHRISTA	$44.86	$44.86
08/20/2019	PAYMENT	DEANE, CHRISTA ANNE CHECK NUM: 124	$-42.10	$0.00
07/10/2019	BILL	DEANE, CHRISTA	$42.10	$42.10
08/20/2018	PAYMENT	DEANE, CHRISTA CHECK NUM: 118	$-40.15	$0.00
07/10/2018	BILL	DEANE, CHRISTA	$40.15	$40.15
08/15/2017	PAYMENT	DEANE, CHRISTA CHECK NUM: 113	$-38.57	$0.00
07/10/2017	BILL	DEANE, CHRISTA	$38.57	$38.57
08/01/2016	PAYMENT	DEANE, CHRISTA CHECK NUM: 343	$-37.66	$0.00
07/11/2016	BILL	DEANE, CHRISTA	$37.66	$37.66
04/13/2016	PAYMENT	DEANE, CHRISTA CHECK NUM: 99011	$-46.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$46.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.62	$45.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.25	$43.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.87	$40.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$38.93
07/07/2015	BILL	DEANE, CHRISTA	$37.43	$37.43
04/07/2015	PAYMENT	DEANE, CHRISTA ANNE CHECK NUM: 99012	$-46.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$46.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.61	$45.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$42.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.86	$40.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.75
07/08/2014	BILL	DEANE, CHRISTA	$37.26	$37.26
09/18/2013	PAYMENT	CADL, CHRISTA DEANE CHECK NUM: 1531	$-38.75	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.75
07/08/2013	BILL	DEANE, CHRISTA	$37.26	$37.26
08/16/2012	PAYMENT	445.85 CHECK NUM: 634	$-64.00	$0.00
07/10/2012	BILL	DEANE, CHRISTA	$64.00	$64.00
08/14/2011	PAYMENT	BEST SNOW REMOVAL CHECK NUM: 616	$-61.75	$0.00
07/08/2011	BILL	DEANE, CHRISTA	$61.75	$61.75
08/11/2010	PAYMENT	CHRISTA DEANE CADL CHECK BANK: 90-78 NUM: 1437	$-56.82	$0.00
07/08/2010	BILL	DEANE, CHRISTA	$56.82	$56.82
08/06/2009	PAYMENT	375.73 CHECK BANK: 90-7097 NUM: 285	$-52.71	$0.00
07/06/2009	BILL	DEANE, CHRISTA	$52.71	$52.71
08/02/2008	PAYMENT	BLOOMIONGDALE, J CHECK BANK: 90-7097 NUM: 232	$-61.24	$0.00
07/15/2008	BILL	DEANE, CHRISTA	$61.24	$61.24
08/23/2007	PAYMENT	DEANE, CHRISTA CHECK BANK: 90-78 NUM: 1155	$-56.71	$0.00
07/12/2007	BILL	DEANE, CHRISTA	$56.71	$56.71
07/25/2006	PAYMENT	DEANE, CHRISTA CHECK BANK: 90-78 NUM: 1063	$-52.50	$0.00
07/12/2006	BILL	DEANE, CHRISTA	$52.50	$52.50
08/04/2005	PAYMENT	DEANE, CHRISTA CHECK BANK: 90-78 NUM: 971	$-48.60	$0.00
07/15/2005	BILL	DEANE, CHRISTA	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-35.79	$0.00
07/17/1999	BILL	ERGS, INC	$35.79	$35.79
08/26/1998	PAYMENT	ERGS, INC CHECK	$-36.45	$0.00
07/13/1998	BILL	ERGS, INC	$36.45	$36.45
08/26/1997	PAYMENT	ERGS, INC CHECK	$-36.20	$0.00
07/14/1997	BILL	ERGS, INC	$36.20	$36.20
09/11/1996	PAYMENT	ERGS, INC	$-36.00	$0.00
07/18/1996	BILL	ERGS, INC	$36.00	$36.00