Tax Account 1220-21-510-219

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Owners

SILICHNER, MARGARET A
12761 LEE SCHOOL RD
WILTON, CA 95693

Account Summary

Account ID	1220-21-510-219
Account Type	Real Estate
Location	826 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-219

Account Type

Real Estate

Location

826 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.56
Total	$1,898.56
Paid	$1,898.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,898.56

Total

$1,898.56

Paid

$1,898.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.85	$0.00	$474.85	$474.85	$0.00
2	10/07/2024	10/17/2024	Paid	$474.57	$0.00	$474.57	$474.57	$0.00
3	01/06/2025	01/16/2025	Paid	$474.57	$0.00	$474.57	$474.57	$0.00
4	03/03/2025	03/13/2025	Paid	$474.57	$0.00	$474.57	$474.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.26	$0.00	$1,843.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,789.57	$0.00	$1,789.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,737.43	$0.00	$1,737.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,686.82	$0.00	$1,686.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,637.68	$0.00	$1,637.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,589.98	$0.00	$1,589.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,525.88	$0.00	$1,525.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.21	$0.00	$1,487.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.23	$0.00	$1,484.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,441.00	$0.00	$1,441.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 100365	$-474.57	$0.00
09/10/2024	PAYMENT	CHECK ACH - 100025	$-949.14	$474.57
08/06/2024	PAYMENT	CHECK ACH - 1001284	$-474.85	$1,423.71
07/15/2024	BILL	SILICHNER, MARGARET A	$1,898.56	$1,898.56
01/18/2024	PAYMENT	SILICHNER, MARGARET A CHECK 8809	$-460.74	$0.00
12/15/2023	PAYMENT	SILICHNER, MARGARET A CHECK 8801	$-460.74	$460.74
07/31/2023	PAYMENT	SILICHNER, MARGARET A CHECK 8773	$-921.78	$921.48
07/14/2023	BILL	SILICHNER, MARGARET A	$1,843.26	$1,843.26
03/05/2023	PAYMENT	SILICHNER, MARGARET A CHECK 8719	$-447.39	$0.00
01/04/2023	PAYMENT	SILICHNER, MARGARET A CHECK 8680	$-447.39	$447.39
10/11/2022	PAYMENT	SILICHNER, MARGARET A CHECK 8641	$-447.39	$894.78
08/23/2022	PAYMENT	SILICHNER, MARGARET A CHECK 8620	$-447.40	$1,342.17
07/19/2022	BILL	SILICHNER, MARGARET A	$1,789.57	$1,789.57
02/25/2022	PAYMENT	SILICHNER, MARGARET A CHECK	$-434.35	$0.00
01/03/2022	PAYMENT	SILICHNER, MARGARET A CHECK	$-434.35	$434.35
09/21/2021	PAYMENT	SILICHNER, MARGARET A CHECK	$-434.35	$868.70
08/23/2021	PAYMENT	SILICHNER, MARGARET A CHECK	$-434.38	$1,303.05
07/14/2021	BILL	SILICHNER, MARGARET A	$1,737.43	$1,737.43
02/22/2021	PAYMENT	SILICHNER, MARGARET A CHECK	$-421.70	$0.00
12/21/2020	PAYMENT	SILICHNER, MARGARET A CHECK	$-421.70	$421.70
09/16/2020	PAYMENT	SILICHNER, MARGARET A CHECK	$-421.70	$843.40
08/17/2020	PAYMENT	SILICHNER, MARGARET A CHECK	$-421.72	$1,265.10
07/13/2020	BILL	SILICHNER, MARGARET A	$1,686.82	$1,686.82
02/13/2020	PAYMENT	SILICHNER, MARGARET A CHECK	$-409.42	$0.00
01/09/2020	PAYMENT	SILICHNER, MARGARET A CHECK	$-409.42	$409.42
09/26/2019	PAYMENT	SILICHNER, MARGARET A CHECK	$-409.42	$818.84
08/21/2019	PAYMENT	SILICHNER, MARGARET A CHECK	$-409.42	$1,228.26
07/15/2019	BILL	SILICHNER, MARGARET A	$1,637.68	$1,637.68
02/12/2019	PAYMENT	SILICHNER, MARGARET A CHECK	$-397.49	$0.00
12/31/2018	PAYMENT	SILICHNER, MARGARET A CHECK	$-397.49	$397.49
09/19/2018	PAYMENT	SILICHNER, MARGARET A CHECK	$-397.49	$794.98
08/21/2018	PAYMENT	SILICHNER, MARGARET A CHECK	$-397.51	$1,192.47
07/12/2018	BILL	SILICHNER, MARGARET A	$1,589.98	$1,589.98
02/22/2018	PAYMENT	SILICHNER, MARGARET A CHECK	$-381.47	$0.00
12/31/2017	PAYMENT	SILICHNER, MARGARET A CHECK	$-381.47	$381.47
09/29/2017	PAYMENT	SILICHNER, MARGARET A CHECK	$-381.47	$762.94
08/11/2017	PAYMENT	SILICHNER, MARGARET A CHECK	$-381.47	$1,144.41
07/14/2017	BILL	SILICHNER, MARGARET A	$1,525.88	$1,525.88
02/21/2017	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.80	$0.00
01/06/2017	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.80	$371.80
10/05/2016	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.80	$743.60
08/04/2016	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.81	$1,115.40
07/12/2016	BILL	SILICHNER, MARGARET A	$1,487.21	$1,487.21
02/25/2016	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.05	$0.00
01/04/2016	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.05	$371.05
10/01/2015	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.05	$742.10
08/17/2015	PAYMENT	SILICHNER, MARGARET A CHECK	$-371.08	$1,113.15
07/14/2015	BILL	SILICHNER, MARGARET A	$1,484.23	$1,484.23
02/23/2015	PAYMENT	SILICHNER, MARGARET A CHECK	$-360.25	$0.00
01/02/2015	PAYMENT	SILICHNER, MARGARET A CHECK	$-360.25	$360.25
09/29/2014	PAYMENT	SILICHNER, MARGARET A CHECK	$-360.25	$720.50
08/12/2014	PAYMENT	SILICHNER, MARGARET A CHECK	$-360.25	$1,080.75
07/17/2014	BILL	SILICHNER, MARGARET A	$1,441.00	$1,441.00
02/24/2014	PAYMENT	SILICHNER, MARGARET A CHECK	$-349.75	$0.00
01/02/2014	PAYMENT	SILICHNER, MARGARET A CHECK	$-349.75	$349.75
09/27/2013	PAYMENT	SILICHNER, MARGARET A CHECK	$-349.75	$699.50
08/12/2013	PAYMENT	SILICHNER, MARGARET A CHECK	$-349.78	$1,049.25
07/16/2013	BILL	SILICHNER, MARGARET A	$1,399.03	$1,399.03
02/25/2013	PAYMENT	SILICHNER, MARGARET A CHECK	$-387.74	$0.00
01/02/2013	PAYMENT	SILICHNER, MARGARET A CHECK	$-387.74	$387.74
09/24/2012	PAYMENT	SILICHNER, MARGARET A CHECK	$-387.74	$775.48
08/15/2012	PAYMENT	SILICHNER, MARGARET A CHECK	$-387.76	$1,163.22
07/13/2012	BILL	SILICHNER, MARGARET A	$1,550.98	$1,550.98
02/27/2012	PAYMENT	SILICHNER, MARGARET A CHECK	$-414.52	$0.00
01/03/2012	PAYMENT	SILICHNER, MARGARET A CHECK	$-414.52	$414.52
10/03/2011	PAYMENT	SILICHNER, MARGARET A CHECK	$-414.52	$829.04
08/15/2011	PAYMENT	SILICHNER, MARGARET A CHECK	$-414.53	$1,243.56
07/15/2011	BILL	SILICHNER, MARGARET A	$1,658.09	$1,658.09
02/24/2011	PAYMENT	SILICHNER, MARGARET A CHECK	$-402.45	$0.00
01/03/2011	PAYMENT	SILICHNER, MARGARET A CHECK	$-402.45	$402.45
10/04/2010	PAYMENT	SILICHNER, MARGARET A CHECK	$-402.45	$804.90
08/16/2010	PAYMENT	SILICHNER, MARGARET A CHECK	$-402.46	$1,207.35
07/14/2010	BILL	SILICHNER, MARGARET A	$1,609.81	$1,609.81
02/23/2010	PAYMENT	SILICHNER, MARGARET A CHECK	$-390.73	$0.00
01/04/2010	PAYMENT	SILICHNER, MARGARET A CHECK	$-390.73	$390.73
10/01/2009	PAYMENT	SILICHNER, MARGARET A CHECK	$-390.73	$781.46
08/19/2009	PAYMENT	SILICHNER, MARGARET A CHECK	$-390.74	$1,172.19
07/13/2009	BILL	SILICHNER, MARGARET A	$1,562.93	$1,562.93
02/26/2009	PAYMENT	SILICHNER, MARGARET A CHECK	$-379.35	$0.00
01/06/2009	PAYMENT	SILICHNER, MARGARET A CHECK	$-379.35	$379.35
10/03/2008	PAYMENT	SILICHNER, MARGARET A CHECK	$-379.35	$758.70
08/19/2008	PAYMENT	SILICHNER, MARGARET A CHECK	$-379.37	$1,138.05
07/18/2008	BILL	SILICHNER, MARGARET A	$1,517.42	$1,517.42
02/27/2008	PAYMENT	SILICHNER, MARGARET	$-368.30	$0.00
01/02/2008	PAYMENT	SILICHNER, MARGARET	$-368.30	$368.30
09/27/2007	PAYMENT	SILICHNER, MARGARET	$-368.30	$736.60
08/13/2007	PAYMENT	SILICHNER, MARGARET	$-368.30	$1,104.90
07/01/2007	BILL	SILICHNER, MARGARET A	$1,473.20	$1,473.20
03/06/2007	PAYMENT	SILICHNER, MARGARET	$-357.59	$0.00
01/03/2007	PAYMENT	SILICHNER, MARGARET	$-357.58	$357.59
10/04/2006	PAYMENT	SILICHNER, MARGARET	$-357.58	$715.17
08/22/2006	PAYMENT	SILICHNER, MARGARET	$-357.58	$1,072.75
07/01/2006	BILL	SILICHNER, MARGARET A	$1,430.33	$1,430.33
02/24/2006	PAYMENT	SILICHNER, MARGARET	$-708.24	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.89	$708.24
11/09/2005	PAYMENT	SILICHNER, MARGARET	$-742.93	$694.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.72	$1,437.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.89	$1,402.56
07/01/2005	BILL	SILICHNER, MARGARET A	$1,388.67	$1,388.67
03/08/2005	PAYMENT	SILICHNER, MARGARET	$-350.16	$0.00
01/06/2005	PAYMENT	SILICHNER, MARGARET	$-350.13	$350.16
10/11/2004	PAYMENT	SILICHNER, MARGARET	$-350.13	$700.29
08/25/2004	PAYMENT	SILICHNER, MARGARET	$-350.13	$1,050.42
07/01/2004	BILL	SILICHNER, MARGARET A	$1,400.55	$1,400.55
02/19/2004	PAYMENT	SILICHNER, MARGARET	$-311.85	$0.00
01/09/2004	PAYMENT	SILICHNER, MARGARET	$-311.85	$311.85
10/13/2003	PAYMENT	SILICHNER, MARGARET	$-311.85	$623.70
08/07/2003	PAYMENT	SILICHNER, MARGARET	$-311.85	$935.55
07/01/2003	BILL	SILICHNER, MARGARET A	$1,247.40	$1,247.40
03/10/2003	PAYMENT	SILICHNER, MARGARET	$-317.67	$0.00
01/13/2003	PAYMENT	SILICHNER, MARGARET	$-317.66	$317.67
10/22/2002	PAYMENT	SILICHNER, MARGARET	$-317.66	$635.33
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$952.99
08/07/2002	PAYMENT	SILICHNER, MARGARET	$-317.66	$952.99
07/01/2002	BILL	SILICHNER, MARGARET A	$1,270.65	$1,270.65
03/14/2002	PAYMENT	SILICHNER, MARGARET	$-314.54	$0.00
01/10/2002	PAYMENT	SILICHNER, MARGARET	$-314.51	$314.54
11/14/2001	PAYMENT	SILICHNER, MARGARET	$-327.09	$629.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.58	$956.14
08/23/2001	PAYMENT	SILICHNER, MARGARET	$-314.51	$943.56
07/01/2001	BILL	SILICHNER, MARGARET A	$1,258.07	$1,258.07
03/05/2001	PAYMENT	SILICHNER, MARGARET	$-311.89	$0.00
01/09/2001	PAYMENT	SILICHNER, MARGARET	$-311.89	$311.89
10/10/2000	PAYMENT	SILICHNER, MARGARET	$-311.89	$623.78
08/24/2000	PAYMENT	SILICHNER, MARGARET	$-311.89	$935.67
07/01/2000	BILL	SILICHNER, MARGARET A	$1,247.56	$1,247.56
03/01/2000	PAYMENT	SILICHNER, MARGARET	$-310.59	$0.00
01/06/2000	PAYMENT	SILICHNER, MARGARET	$-310.56	$310.59
10/11/1999	PAYMENT	SILICHNER, MARGARET	$-310.56	$621.15
08/26/1999	PAYMENT	SILICHNER, MARGARET	$-310.56	$931.71
07/01/1999	BILL	SILICHNER, MARGARET A	$1,242.27	$1,242.27
02/24/1999	PAYMENT	SILICHNER, MARGARET	$-333.64	$0.00
01/05/1999	PAYMENT	SILICHNER, MARGARET	$-333.62	$333.64
09/30/1998	PAYMENT	SILICHNER, MARGARET	$-333.62	$667.26
08/12/1998	PAYMENT	SILICHNER, MARGARET	$-333.62	$1,000.88
07/01/1998	BILL	SILICHNER, MARGARET A	$1,334.50	$1,334.50
03/05/1998	PAYMENT	SILICHNER, MARGARET	$-331.79	$0.00
01/14/1998	PAYMENT	SILICHNER, MARGARET	$-331.78	$331.79
10/09/1997	PAYMENT	SILICHNER, MARGARET	$-331.78	$663.57
08/07/1997	PAYMENT	SILICHNER, MARGARET	$-331.78	$995.35
07/01/1997	BILL	SILICHNER, MARGARET A	$1,327.13	$1,327.13
03/12/1997	PAYMENT	SILICHNER, MARGARET	$-337.90	$0.00
01/09/1997	PAYMENT	SILICHNER, MARGARET	$-337.88	$337.90
10/10/1996	PAYMENT	SILICHNER, MARGARET	$-337.88	$675.78
08/13/1996	PAYMENT	SILICHNER, MARGARET	$-337.88	$1,013.66
07/01/1996	BILL	SILICHNER, MARGARET A	$1,351.54	$1,351.54
03/08/1996	PAYMENT		$-333.79	$0.00
01/09/1996	PAYMENT		$-333.78	$333.79
10/10/1995	PAYMENT		$-333.78	$667.57
08/11/1995	PAYMENT		$-333.78	$1,001.35
07/01/1995	BILL	SILICHNER, MARGARET A	$1,335.13	$1,335.13
03/08/1995	PAYMENT		$-323.43	$0.00
12/13/1994	PAYMENT		$-323.43	$323.43
09/12/1994	PAYMENT		$-323.43	$646.86
07/26/1994	PAYMENT		$-323.43	$970.29
07/01/1994	BILL	SILICHNER, MARGARET A	$1,293.72	$1,293.72
03/16/1994	PAYMENT		$-315.82	$0.00
01/11/1994	PAYMENT		$-315.81	$315.82
07/28/1993	PAYMENT		$-631.62	$631.63
07/01/1993	BILL	MURRAY, OWEN PATRICK	$1,263.25	$1,263.25
01/04/1993	PAYMENT		$-613.28	$0.00
08/17/1992	PAYMENT		$-613.28	$613.28
07/01/1992	BILL	MURRAY, OWEN PATRICK	$1,226.56	$1,226.56
12/30/1991	PAYMENT		$-539.79	$0.00
07/29/1991	PAYMENT		$-539.76	$539.79
07/01/1991	BILL	MURRAY, OWEN PATRICK	$1,079.55	$1,079.55
12/03/1990	PAYMENT		$-331.33	$0.00
07/17/1990	PAYMENT		$-331.30	$331.33
07/01/1990	BILL	MURRAY, OWEN PATRICK	$662.63	$662.63
09/26/1989	PAYMENT		$-108.19	$0.00
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	H & S CONST, INC	$144.25	$144.25
03/27/1989	PAYMENT		$-37.73	$0.00
03/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$37.73
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.45	$37.73
11/28/1988	PAYMENT		$-36.27	$36.28
09/23/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	FARRINGTON, SANN & ROBIN S	$145.09	$145.09
03/15/1988	PAYMENT		$-34.17	$0.00
01/06/1988	PAYMENT		$-34.14	$34.17
10/15/1987	PAYMENT		$-34.14	$68.31
08/27/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	FARRINGTON, SANN & ROBIN S	$136.59	$136.59
03/03/1987	PAYMENT		$-27.67	$0.00
01/20/1987	PAYMENT		$-26.59	$27.67
10/27/1986	PAYMENT		$-26.59	$54.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	FARRINGTON,SANN & ROBIN S	$106.38	$106.38