Tax Account 018-522-13

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Owners

FREY, EARL A & PATRICIA A TRS
802 SOUTHDALE CT
GALT, CA 95632-0000

FREY, PATRICIA A TR

Account Summary

Account ID	018-522-13
Account Type	Real Estate
Location	1250 BANNER AVE SILVER SPRINGS
Balance	$118.43
Currently Due	$31.43

Account ID

018-522-13

Account Type

Real Estate

Location

1250 BANNER AVE
SILVER SPRINGS

Balance

$118.43

Currently Due

$31.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.43
Total	$118.43
Paid	$0.00
Balance	$118.43
Due	$31.43
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

$118.43

Total

$118.43

Paid

$0.00

Balance

$118.43

Due

$31.43

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	$31.43	$0.00	$31.43	$0.00	$31.43
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$60.43
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$89.43
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$118.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.82	$0.00	$109.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.63
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	FREY, EARL A & PATRICIA A TRS	$118.43	$118.43
08/10/2023	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK 2533	$-109.82	$0.00
07/17/2023	BILL	FREY, EARL A & PATRICIA A TRS	$109.82	$109.82
08/17/2022	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK 2475	$-86.91	$0.00
07/15/2022	BILL	FREY, EARL A & PATRICIA A TRS	$86.91	$86.91
08/19/2021	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK 2390	$-80.62	$0.00
07/14/2021	BILL	FREY, EARL A & PATRICIA A TRS	$80.62	$80.62
07/31/2020	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 2292	$-73.94	$0.00
07/09/2020	BILL	FREY, EARL A & PATRICIA A TRS	$73.94	$73.94
07/24/2019	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 2193	$-69.36	$0.00
07/10/2019	BILL	FREY, EARL A & PATRICIA A TRS	$69.36	$69.36
07/25/2018	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 2086	$-66.10	$0.00
07/10/2018	BILL	FREY, EARL A & PATRICIA A TRS	$66.10	$66.10
07/27/2017	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 2002	$-63.46	$0.00
07/10/2017	BILL	FREY, EARL A & PATRICIA A TRS	$63.46	$63.46
07/26/2016	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 1921	$-61.90	$0.00
07/11/2016	BILL	FREY, EARL A & PATRICIA A TRS	$61.90	$61.90
07/22/2015	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 1850	$-61.62	$0.00
07/07/2015	BILL	FREY, EARL A & PATRICIA A TRS	$61.62	$61.62
07/23/2014	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 1771	$-61.45	$0.00
07/08/2014	BILL	FREY, EARL A & PATRICIA A TRS	$61.45	$61.45
07/25/2013	PAYMENT	FREY FAMILY TRUST CHECK NUM: 1695	$-61.45	$0.00
07/08/2013	BILL	FREY, EARL A & PATRICIA A TRS	$61.45	$61.45
12/12/2012	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 1788	$-1.12	$0.00
09/21/2012	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 1770	$-106.11	$1.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$107.23
07/10/2012	BILL	FREY, EARL A & PATRICIA A TRS	$106.11	$106.11
07/25/2011	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK NUM: 1628	$-103.61	$0.00
07/08/2011	BILL	FREY, EARL A & PATRICIA A TRS	$103.61	$103.61
07/27/2010	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 11-4288 NUM: 1605	$-102.83	$0.00
07/08/2010	BILL	FREY, EARL A & PATRICIA A TRS	$102.83	$102.83
07/22/2009	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 11-4288 NUM: 1492	$-101.74	$0.00
07/06/2009	BILL	FREY, EARL A & PATRICIA A TRS	$101.74	$101.74
08/19/2008	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 11-4288 NUM: 1460	$-101.90	$0.00
07/15/2008	BILL	FREY, EARL A & PATRICIA A TRS	$101.90	$101.90
07/30/2007	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 90-7002 NUM: 1333	$-94.35	$0.00
07/12/2007	BILL	FREY, EARL A & PATRICIA A TRS	$94.35	$94.35
08/01/2006	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 90-3962 NUM: 1166	$-87.35	$0.00
07/12/2006	BILL	FREY, EARL A & PATRICIA A TRS	$87.35	$87.35
08/05/2005	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 90-7308 NUM: 22910	$-80.89	$0.00
07/15/2005	BILL	FREY, EARL A & PATRICIA A TRS	$80.89	$80.89
07/31/2004	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 90-7308 NUM: 16401	$-74.90	$0.00
07/08/2004	BILL	FREY, EARL A & PATRICIA A TRS	$74.90	$74.90
08/04/2003	PAYMENT	FREY, PATRICIA/EARL CHECK BANK: 90-3962 NUM: 1044	$-74.13	$0.00
07/18/2003	BILL	FREY, EARL A & PATRICIA A TRS	$74.13	$74.13
08/06/2002	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 90-3962 NUM: 2120	$-71.73	$0.00
07/12/2002	BILL	FREY, EARL A & PATRICIA A TRS	$71.73	$71.73
08/21/2001	PAYMENT	FREY, EARL A & PATRICIA A TRS CHECK BANK: 90-3962 NUM: 1931	$-70.51	$0.00
07/12/2001	BILL	FREY, EARL A & PATRICIA A TRS	$70.51	$70.51
09/06/2000	PAYMENT	FREY, EARL A & PATRICIA A TRST CHECK BANK: 90-3962 NUM: 1679	$-69.08	$0.00
07/17/2000	BILL	FREY, EARL A & PATRICIA A TRST	$69.08	$69.08
08/25/1999	PAYMENT	FREY, EARL A & PATRICIA A TRST CHECK BANK: 90-3962 NUM: 1349	$-42.17	$0.00
07/17/1999	BILL	FREY, EARL A & PATRICIA A TRST	$42.17	$42.17
07/31/1998	PAYMENT	FREY, EARL A & PATRICIA A TRST CHECK	$-42.94	$0.00
07/13/1998	BILL	FREY, EARL A & PATRICIA A TRST	$42.94	$42.94
07/28/1997	PAYMENT	FREY, EARL & PATRICIA CHECK	$-42.64	$0.00
07/14/1997	BILL	FREY, EARL & PATRICIA	$42.64	$42.64
08/05/1996	PAYMENT	FREY, EARL & PATRICIA	$-42.41	$0.00
07/18/1996	BILL	FREY, EARL & PATRICIA	$42.41	$42.41