Tax Account 015-221-16

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Owners

ARTIS, SHERI K ET AL
41 LOST VALLEY DR
ORINDA, CA 94563-0000

ARTIS, HEATHER D

PIMENTEL, LOUIS A

FERRARRO, MARY L

Account Summary

Account ID	015-221-16
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-16

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.09
Total	$113.09
Paid	$113.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.09

Total

$113.09

Paid

$113.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.09	$0.00	$29.09	$29.09	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$93.66	$0.00	$93.66	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$19.89	$105.78	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	ARTIS, SHERI K ET AL CHECK 159	$-113.09	$0.00
07/17/2023	BILL	ARTIS, SHERI K ET AL	$113.09	$113.09
08/12/2022	PAYMENT	ARTIS, SHERI K ET AL CHECK 149	$-93.66	$0.00
07/15/2022	BILL	ARTIS, SHERI K ET AL	$93.66	$93.66
09/07/2021	PAYMENT	ARTIS, SHERI K ET AL CHECK 399	$-86.86	$0.00
07/14/2021	BILL	ARTIS, SHERI K ET AL	$86.86	$86.86
08/10/2020	PAYMENT	PIMENTEL, LOUIS CHECK NUM: 419	$-85.93	$0.00
07/09/2020	BILL	ARTIS, SHERI K ET AL	$85.93	$85.93
04/06/2020	PAYMENT	ARTIS, SHERI K ET AL CHECK NUM: 411	$-105.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.01	$104.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.15	$98.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$93.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.33
07/10/2019	BILL	ARTIS, SHERI K ET AL	$85.89	$85.89
07/30/2018	PAYMENT	ARTIS, SHERI/ARTIS, SHERI CHECK NUM: 491	$-85.78	$0.00
07/10/2018	BILL	ARTIS, SHERI K ET AL	$85.78	$85.78
07/25/2017	PAYMENT	ARTIS, SHERI/PIMENTEL, LOUIS CHECK NUM: 484	$-85.09	$0.00
07/10/2017	BILL	ARTIS, SHERI K ET AL	$85.09	$85.09
07/26/2016	PAYMENT	PIMENTEL, LOUIS A CHECK NUM: 755	$-82.99	$0.00
07/11/2016	BILL	ARTIS, SHERI K ET AL	$82.99	$82.99
07/21/2015	PAYMENT	ARTIS, SHERI K ET AL CHECK NUM: 634	$-82.83	$0.00
07/07/2015	BILL	ARTIS, SHERI K ET AL	$82.83	$82.83
07/24/2014	PAYMENT	ARTIS, SHERI/PIMENTEL, LOUIS CHECK NUM: 604	$-82.66	$0.00
07/08/2014	BILL	ARTIS, SHERI K ET AL	$82.66	$82.66
07/24/2013	PAYMENT	ARTIS, SHERI K ET AL CHECK NUM: 93294627	$-82.66	$0.00
07/08/2013	BILL	ARTIS, SHERI K ET AL	$82.66	$82.66
08/09/2012	PAYMENT	ARTIS, SHERI K ET AL CHECK NUM: 537	$-312.68	$0.00
07/10/2012	BILL	ARTIS, SHERI K ET AL	$312.68	$312.68
08/08/2011	PAYMENT	LOUIS PIMENTEL CHECK NUM: 510	$-306.11	$0.00
07/08/2011	BILL	ARTIS, SHERI K ET AL	$306.11	$306.11
09/20/2010	PAYMENT	PIMENTEL, LOUIS A. CHECK BANK: 11-4288 NUM: 789	$-228.00	$0.00
08/16/2010	PAYMENT	PIMENTEL, LOUIS A CHECK BANK: 11-4288 NUM: 788	$-77.33	$228.00
07/08/2010	BILL	ARTIS, SHERI K ET AL	$305.33	$305.33
08/12/2009	PAYMENT	ARTIS, SHERI K ET AL CHECK BANK: 11-4288 NUM: 1123	$-327.74	$0.00
07/06/2009	BILL	ARTIS, SHERI K ET AL	$327.74	$327.74
07/29/2008	PAYMENT	ARTIS, SHERI K ET AL CHECK BANK: 11-4288 NUM: 1061	$-325.26	$0.00
07/15/2008	BILL	ARTIS, SHERI K ET AL	$325.26	$325.26
02/20/2008	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 627	$-75.00	$0.00
01/10/2008	PAYMENT	PIMENTEL, LOUIS CHECK BANK: 11-4288 NUM: 624	$-75.00	$75.00
10/09/2007	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 621	$-75.00	$150.00
08/21/2007	PAYMENT	PIMENTEL, LOUIS/ARTIS, SHERI CHECK BANK: 11-4288 NUM: 587	$-76.18	$225.00
07/12/2007	BILL	PIMENTEL, EVE & RAY A ARTIS	$301.18	$301.18
08/27/2006	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 524	$-278.87	$0.00
07/12/2006	BILL	PIMENTEL, EVE & RAY A ARTIS	$278.87	$278.87
08/23/2005	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 547	$-276.15	$0.00
07/15/2005	BILL	PIMENTEL, EVE & RAY A ARTIS	$276.15	$276.15
03/30/2005	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 1112	$-2.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.88
09/03/2004	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 1094	$-276.15	$2.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$278.92
07/08/2004	BILL	PIMENTEL, EVE & RAY A ARTIS	$276.15	$276.15
08/04/2003	PAYMENT	PIMENTEL, LOUIS/ARTIS, SHERI CHECK BANK: 11-4288 NUM: 1027	$-273.27	$0.00
07/18/2003	BILL	PIMENTEL, EVE & RAY A ARTIS	$273.27	$273.27
08/05/2002	PAYMENT	PIMENTEL, LOUIS A. CHECK BANK: 11-4288 NUM: 911	$-264.33	$0.00
07/12/2002	BILL	PIMENTEL, EVE & RAY A ARTIS	$264.33	$264.33
08/07/2001	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 652	$-259.78	$0.00
07/12/2001	BILL	PIMENTEL, EVE & RAY A ARTIS	$259.78	$259.78
08/11/2000	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 510	$-254.50	$0.00
07/17/2000	BILL	PIMENTEL, EVE & RAY A ARTIS	$254.50	$254.50
04/10/2000	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK BANK: 11-4288 NUM: 572	$-223.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.09	$223.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.72	$210.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$204.23
08/27/1999	PAYMENT	PIMENTEL, LOUIS A. CHECK BANK: 11-4288 NUM: 314	$-67.32	$201.54
07/17/1999	BILL	PIMENTEL, EVE & RAY A ARTIS	$268.86	$268.86
10/22/1998	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK	$-136.80	$0.00
08/10/1998	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CORK: B	$-136.98	$136.80
07/13/1998	BILL	PIMENTEL, EVE & RAY A ARTIS	$273.78	$273.78
04/17/1998	PAYMENT	PIMENTEL, EVE & RAY A ARTIS CHECK	$-313.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$313.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.03	$312.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.24	$293.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$281.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$274.60
07/14/1997	BILL	PIMENTEL, EVE & RAY A ARTIS	$271.88	$271.88
10/28/1996	PAYMENT	PIMENTEL, EVE & RAY A ARTIS	$-277.78	$0.00
10/28/1996	AMENDMENT	remove addt'l penalty	$-2.06	$277.78
10/28/1996	ADJUST	remove payment	$277.78	$279.84
10/28/1996	VOID	PIMENTEL, EVE & RAY A ARTIS	$-277.78	$2.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.76	$279.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$273.08
07/18/1996	BILL	PIMENTEL, EVE & RAY A ARTIS	$270.37	$270.37