Tax Account 018-522-23

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Owners

VAN DYKE, JOHN D
3866 GARDEN HWY
NICOLAUS, CA 95659-0000

Account Summary

Account ID	018-522-23
Account Type	Real Estate
Location	1275 SPRUCE AVE SILVER SPRINGS
Balance	$271.52
Currently Due	$70.52

Account ID

018-522-23

Account Type

Real Estate

Location

1275 SPRUCE AVE
SILVER SPRINGS

Balance

$271.52

Currently Due

$70.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.52
Total	$271.52
Paid	$0.00
Balance	$271.52
Due	$70.52
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

$271.52

Total

$271.52

Paid

$0.00

Balance

$271.52

Due

$70.52

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	$70.52	$0.00	$70.52	$0.00	$70.52
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$137.52
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$204.52
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$271.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.57	$0.00	$251.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$206.24	$0.00	$206.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$191.10	$0.00	$191.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$176.22	$0.00	$176.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.73	$0.00	$183.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$157.41	$0.00	$157.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$156.50	$0.00	$156.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$152.58	$0.00	$152.58	$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	.72
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	VAN DYKE, JOHN D	$271.52	$271.52
08/01/2023	PAYMENT	RACHEL LEON PNP PNP - 140160138	$-251.57	$0.00
07/17/2023	BILL	VAN DYKE, JOHN D	$251.57	$251.57
08/23/2022	PAYMENT	JOHN D VAN DYKE PNP PNP - 119806985	$-206.24	$0.00
07/15/2022	BILL	VAN DYKE, JOHN D	$206.24	$206.24
08/21/2021	PAYMENT	JOHN D VAN DYKE PNP PNP - 99065633	$-191.10	$0.00
07/14/2021	BILL	VAN DYKE, JOHN D	$191.10	$191.10
08/04/2020	PAYMENT	JOHN VAN DYKE CORK: D BANK: PNP INTERNET NUM: 79029602	$-176.22	$0.00
07/09/2020	BILL	VAN DYKE, JOHN D	$176.22	$176.22
08/27/2019	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 3186	$-183.73	$0.00
07/10/2019	BILL	VAN DYKE, JOHN D	$183.73	$183.73
07/17/2018	PAYMENT	VANDYKE, JOHN D CHECK NUM: 3183	$-157.41	$0.00
07/10/2018	BILL	VAN DYKE, JOHN D	$157.41	$157.41
08/18/2017	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 3162	$-156.50	$0.00
07/10/2017	BILL	VAN DYKE, JOHN D	$156.50	$156.50
08/11/2016	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 3130	$-152.58	$0.00
07/11/2016	BILL	VAN DYKE, JOHN D	$152.58	$152.58
07/27/2015	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 3062	$-346.00	$0.00
07/07/2015	BILL	VAN DYKE, JOHN D	$152.12	$346.00
07/07/2015	INTEREST	Monthly Interest	$1.27	$193.88
07/01/2015	INTEREST	Monthly Interest	$1.27	$192.61
06/01/2015	INTEREST	Monthly Interest	$12.66	$191.34
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$178.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$176.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.64	$175.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.90	$164.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.90	$157.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$153.59
07/08/2014	BILL	VAN DYKE, JOHN D	$151.95	$151.95
07/19/2013	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 2982	$-151.95	$0.00
07/08/2013	BILL	VAN DYKE, JOHN D	$151.95	$151.95
07/24/2012	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 2909	$-264.02	$0.00
07/10/2012	BILL	VAN DYKE, JOHN D	$264.02	$264.02
10/10/2011	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 2849	$-192.00	$0.00
08/08/2011	PAYMENT	VAN DYKE, JOHN D CHECK NUM: 2838	$-65.85	$192.00
07/08/2011	BILL	VAN DYKE, JOHN D	$257.85	$257.85
08/05/2010	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2774	$-257.07	$0.00
07/08/2010	BILL	VAN DYKE, JOHN D	$257.07	$257.07
07/31/2009	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2712	$-270.99	$0.00
07/06/2009	BILL	VAN DYKE, JOHN D	$270.99	$270.99
08/02/2008	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2646	$-254.94	$0.00
07/15/2008	BILL	VAN DYKE, JOHN D	$254.94	$254.94
04/07/2008	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2622	$-126.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$126.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$120.36
10/02/2007	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2569	$-59.00	$118.00
08/21/2007	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2557	$-59.06	$177.00
07/12/2007	BILL	VAN DYKE, JOHN D	$236.06	$236.06
08/04/2006	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2388	$-218.56	$0.00
07/12/2006	BILL	VAN DYKE, JOHN D	$218.56	$218.56
08/19/2005	PAYMENT	VAN DYKE, JOHN D CHECK BANK: 94-7074 NUM: 2231	$-202.38	$0.00
07/15/2005	BILL	VAN DYKE, JOHN D	$202.38	$202.38
08/26/2004	PAYMENT	MCALEXANDER, MARY LOU CHECK BANK: 94-159 NUM: 3775	$-187.39	$0.00
07/08/2004	BILL	MOYLE, BRANDON	$187.39	$187.39
01/14/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2560	$-140.93	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.85	$140.93
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-46.38	$139.08
07/18/2003	BILL	MC GUIRE, LEE / ELSON, KARLA	$185.46	$185.46