Tax Account 015-131-02

Print Page · · Payments Cart · New Search

Owners

GUERRIERO, STEVEN J / VIDAL, ANGELA R
1610 SONNYS WY
HOLLISTER, CA 95023-0000

VIDAL, ANGELA R

Account Summary

Account ID	015-131-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.22
Total	$166.91
Paid	$166.91
Balance	$0.00
Due	$0.00
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

$165.22

Total

$166.91

Paid

$166.91

Balance

$0.00

Due

$0.00

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	Paid	$42.22	$1.69	$42.22	$43.91	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.15	$0.00	$153.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.77	$0.00	$115.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.19	$0.00	$95.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.12	$0.00	$89.12	$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	2.04	.00	.00
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
09/04/2024	PAYMENT	ANGELA VIDAL PNP PNP - 162077745	$-166.91	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$166.91
07/16/2024	BILL	GUERRIERO, STEVEN J / VIDAL, ANGELA R	$165.22	$165.22
09/05/2023	PAYMENT	VIDAL FAMILY TRUST CHECK 1012	$-153.15	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-1.57	$153.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$154.72
07/17/2023	BILL	GUERRIERO, STEVEN J / VIDAL, ANGELA R	$153.15	$153.15
08/22/2022	PAYMENT	GUERRIERO, STEVEN J / VIDAL, ANGELA R CHECK 1121	$-124.86	$0.00
07/15/2022	BILL	GUERRIERO, STEVEN J / VIDAL, ANGELA R	$124.86	$124.86
08/18/2021	PAYMENT	GUERRIERO FAMILY TRUST CHECK 1112	$-115.77	$0.00
07/14/2021	BILL	GUERRIERO, BALDO & INEZ M TRS	$115.77	$115.77
08/20/2020	PAYMENT	GUERRIERO, INEZ CHECK NUM: 1312	$-106.50	$0.00
07/09/2020	BILL	GUERRIERO, BALDO & INEZ M TRS	$106.50	$106.50
08/26/2019	PAYMENT	GUERRIERO, INEZ & VIDAL, ANGEL CHECK NUM: 1354	$-99.89	$0.00
07/10/2019	BILL	GUERRIERO, BALDO & INEZ M TRS	$99.89	$99.89
08/21/2018	PAYMENT	GUERRIERO, INEZ/VIDAL, ANGELA CHECK NUM: 1341	$-95.19	$0.00
07/10/2018	BILL	GUERRIERO, BALDO & INEZ M TRS	$95.19	$95.19
07/26/2017	PAYMENT	GUERRIERO, INEZ M CHECK NUM: 751	$-91.38	$0.00
07/10/2017	BILL	GUERRIERO, BALDO & INEZ M TRS	$91.38	$91.38
07/26/2016	PAYMENT	GUERRIERO, INEZ M CHECK NUM: 413	$-89.12	$0.00
07/11/2016	BILL	GUERRIERO, BALDO & INEZ M TRS	$89.12	$89.12
07/27/2015	PAYMENT	GUERRIERO, INEZ CHECK NUM: 191	$-88.96	$0.00
07/07/2015	BILL	GUERRIERO, BALDO & INEZ M TRS	$88.96	$88.96
07/29/2014	PAYMENT	GUERRIERO, INEZ M CHECK NUM: 662	$-88.79	$0.00
07/08/2014	BILL	GUERRIERO, BALDO & INEZ M TRS	$88.79	$88.79
08/01/2013	PAYMENT	GUERRIERO, BALDO/VIDAL, ANGELA CHECK NUM: 1008	$-88.79	$0.00
07/08/2013	BILL	GUERRIERO, BALDO & INEZ M TRS	$88.79	$88.79
08/17/2012	PAYMENT	GUERRIERO, INEZ CHECK NUM: 1194	$-169.27	$0.00
07/10/2012	BILL	GUERRIERO, BALDO & INEZ M TRS	$169.27	$169.27
07/27/2011	PAYMENT	GUERRIERO, INEZ CHECK NUM: 3183	$-165.30	$0.00
07/08/2011	BILL	GUERRIERO, BALDO & INEZ M TRS	$165.30	$165.30
08/16/2010	PAYMENT	GUERRIERO, INEZ/VIDAL, ANGELA CHECK BANK: 90-3968 NUM: 1125	$-164.52	$0.00
07/08/2010	BILL	GUERRIERO, BALDO & INEZ M TRS	$164.52	$164.52
08/03/2009	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-3968 NUM: 2515	$-165.60	$0.00
07/06/2009	BILL	GUERRIERO, BALDO & INEZ M TRS	$165.60	$165.60
04/20/2009	PAYMENT	GUERRIERO, INEZ CHECK BANK: 90-3968 NUM: 2452	$-1.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.91
02/24/2009	PAYMENT	GUERRIERO, INEZ & ANGELA VIDAL CHECK BANK: 90-3968 NUM: 1049	$-92.00	$1.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$93.84
09/25/2008	PAYMENT	GUERRIERO,INEZ M ET AL CHECK BANK: 90-3968 NUM: 1028	$-46.00	$92.00
08/16/2008	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-3968 NUM: 1023	$-49.81	$138.00
07/15/2008	BILL	GUERRIERO, BALDO & INEZ M TRS	$187.81	$187.81
07/25/2007	PAYMENT	GUERRIERO, INEZ CHECK BANK: 90-3968 NUM: 1747	$-173.91	$0.00
07/12/2007	BILL	GUERRIERO, BALDO & INEZ M TRS	$173.91	$173.91
08/11/2006	PAYMENT	GUERRIERO, INEZ CHECK BANK: 90-3968 NUM: 1329	$-161.03	$0.00
07/12/2006	BILL	GUERRIERO, BALDO & INEZ M TRS	$161.03	$161.03
08/16/2005	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-4228 NUM: 3434	$-159.48	$0.00
07/15/2005	BILL	GUERRIERO, BALDO & INEZ M TRS	$159.48	$159.48
08/11/2004	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-4228 NUM: 2944	$-149.51	$0.00
07/08/2004	BILL	GUERRIERO, BALDO & INEZ M TRS	$149.51	$149.51
11/12/2003	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-4228 NUM: 2596	$-1.48	$0.00
10/07/2003	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-4228 NUM: 2539	$-147.97	$1.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	GUERRIERO, BALDO & INEZ M TRS	$147.97	$147.97
08/23/2002	PAYMENT	GUERRIERO, BALDO & INEZ M CHECK BANK: 90-4304 NUM: 1939	$-143.18	$0.00
07/12/2002	BILL	GUERRIERO, BALDO & INEZ M TRS	$143.18	$143.18
07/30/2001	PAYMENT	GUERRIERO, BALDO & INEZ M TRS CHECK BANK: 90-4304 NUM: 1414	$-140.77	$0.00
07/12/2001	BILL	GUERRIERO, BALDO & INEZ M TRS	$140.77	$140.77
08/09/2000	PAYMENT	GUERRIERO, BALDO & INEZ CHECK BANK: 90-4304 NUM: 1046	$-137.94	$0.00
07/17/2000	BILL	GUERRIERO, BALDO & INEZ	$137.94	$137.94
07/30/1999	PAYMENT	GUERRIERO, BALDO & INEZ CHECK BANK: 90-3968 NUM: 7689	$-145.64	$0.00
07/17/1999	BILL	GUERRIERO, BALDO & INEZ	$145.64	$145.64
07/23/1998	PAYMENT	GUERRIERO, BALDO & INEZ CHECK	$-148.27	$0.00
07/13/1998	BILL	GUERRIERO, BALDO & INEZ	$148.27	$148.27
07/22/1997	PAYMENT	GUERRIERO, BALDO & INEZ CHECK	$-147.25	$0.00
07/14/1997	BILL	GUERRIERO, BALDO & INEZ	$147.25	$147.25
09/06/1996	PAYMENT	GUERRIERO, BALDO & INEZ	$-146.45	$0.00
07/18/1996	BILL	GUERRIERO, BALDO & INEZ	$146.45	$146.45