Tax Account 015-223-37

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Owners

MUCCI, CAROL / SMITH, LINDA
PO BOX 328
LEWISTON, CA 96052-0000

SMITH, LINDA

Account Summary

Account ID	015-223-37
Account Type	Real Estate
Location	0 GINA WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-37

Account Type

Real Estate

Location

0 GINA WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$1.80	$46.82	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$1.91	$45.17	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

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
07/30/2024	PAYMENT	CAROL MUCCI PNP PNP - 160044301	$-77.63	$0.00
07/16/2024	BILL	MUCCI, CAROL / SMITH, LINDA	$77.63	$77.63
08/17/2023	PAYMENT	CAROL MUCCI PNP PNP - 141144600	$-72.05	$0.00
07/17/2023	BILL	MUCCI, CAROL / SMITH, LINDA	$72.05	$72.05
08/12/2022	PAYMENT	LINDA SMITH PNP PNP - 119256180	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	MUCCI, CAROL / SMITH, LINDA	$59.40	$59.40
08/30/2021	PAYMENT	CUDDY, JOHN F CHECK 3565	$-55.14	$0.00
07/14/2021	BILL	CUDDY, JOHN	$55.14	$55.14
08/20/2020	PAYMENT	CUDDY, JOHN F CHECK NUM: 3352	$-50.34	$0.00
07/09/2020	BILL	CUDDY, JOHN E	$50.34	$50.34
08/07/2019	PAYMENT	CUDDY, JOHN E CHECK NUM: 3150	$-47.24	$0.00
07/10/2019	BILL	CUDDY, JOHN E	$47.24	$47.24
09/28/2018	PAYMENT	CUDDY, JOHN E CASH	$-1.80	$0.00
09/06/2018	PAYMENT	CUDDY, JOHN E CHECK NUM: 2976	$-45.02	$1.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$46.82
07/10/2018	BILL	CUDDY, JOHN E	$45.02	$45.02
01/26/2018	PAYMENT	CASH CASH	$-1.91	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$1.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1.81
10/03/2017	PAYMENT	CUDDY, JOHN E CHECK NUM: 2826	$-43.26	$1.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$44.99
07/10/2017	BILL	CUDDY, JOHN E	$43.26	$43.26
08/17/2016	PAYMENT	CUDDY, JOHN E CHECK NUM: 2668	$-42.22	$0.00
07/11/2016	BILL	CUDDY, JOHN E	$42.22	$42.22
07/27/2015	PAYMENT	CUDDY, JOHN E CHECK NUM: 500	$-42.06	$0.00
07/07/2015	BILL	CUDDY, JOHN E	$42.06	$42.06
07/30/2014	PAYMENT	CUDDY, JOHN E CHECK NUM: 2292	$-41.89	$0.00
07/08/2014	BILL	CUDDY, JOHN E	$41.89	$41.89
08/05/2013	PAYMENT	CUDDY, JOHN E CHECK NUM: 2134	$-41.89	$0.00
07/08/2013	BILL	CUDDY, JOHN E	$41.89	$41.89
07/27/2012	PAYMENT	CUDDY, JOHN E CHECK NUM: 475	$-155.25	$0.00
07/10/2012	BILL	CUDDY, JOHN E	$155.25	$155.25
08/04/2011	PAYMENT	CUDDY, JOHN E CHECK NUM: 1769	$-145.90	$0.00
07/08/2011	BILL	CUDDY, JOHN E	$145.90	$145.90
07/29/2010	PAYMENT	CUDDY, JOHN E CHECK BANK: 90-7224 NUM: 1586	$-135.24	$0.00
07/08/2010	BILL	CUDDY, JOHN E	$135.24	$135.24
08/04/2009	PAYMENT	CUDDY, JOHN E CHECK BANK: 90-7224 NUM: 1421	$-125.46	$0.00
07/06/2009	BILL	CUDDY, JOHN E	$125.46	$125.46
08/04/2008	PAYMENT	CUDDY, JOHN E CHECK BANK: 90-7224 NUM: 1164	$-116.16	$0.00
07/15/2008	BILL	CUDDY, JOHN E	$116.16	$116.16
10/05/2007	PAYMENT	JOHN F CUDDY CORK: B BANK: 90-4181 NUM: 343	$-108.75	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.18	$108.75
07/12/2007	BILL	TAMS, DANIEL / DAVIS, KAREN A	$107.57	$107.57
01/17/2007	PAYMENT	JOHN F. CUDDY CHECK BANK: 90-7224 NUM: 1085	$-108.56	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-5.98	$108.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$114.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$103.58
07/12/2006	BILL	TAMS, DANIEL / DAVIS, KAREN A	$99.60	$99.60
08/22/2005	PAYMENT	CUDDY, JOHN F. CHECK BANK: 90-7224 NUM: 925	$-98.63	$0.00
07/15/2005	BILL	TAMS, DANIEL / DAVIS, KAREN A	$98.63	$98.63
08/20/2004	PAYMENT	CUDDY PLUMBING CHECK BANK: 90-7224 NUM: 2390	$-98.63	$0.00
07/08/2004	BILL	TAMS, DANIEL / DAVIS, KAREN A	$98.63	$98.63
06/01/2004	PAYMENT	CUDDY, JOHN F CHECK BANK: 90-7224 NUM: 801	$-398.84	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.56	$398.84
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$397.28
03/30/2004	INTEREST	Monthly Interest	$1.56	$392.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.83	$391.30
03/04/2004	INTEREST	Monthly Interest	$1.56	$384.47
02/02/2004	INTEREST	Monthly Interest	$1.56	$382.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.86	$381.35
01/05/2004	INTEREST	Monthly Interest	$1.56	$375.49
12/18/2003	INTEREST	Monthly Interest	$1.56	$373.93
12/01/2003	INTEREST	Monthly Interest	$1.56	$372.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$370.81
10/02/2003	INTEREST	Monthly Interest	$1.56	$365.93
09/03/2003	INTEREST	Monthly Interest	$1.56	$364.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$362.81
08/01/2003	INTEREST	Monthly Interest	$1.56	$358.91
07/18/2003	BILL	TAMS, DANIEL / DAVIS, KAREN A	$97.60	$357.35
07/01/2003	INTEREST	Monthly Interest	$1.56	$259.75
06/02/2003	INTEREST	Monthly Interest	$8.64	$258.19
05/05/2003	INTEREST	Monthly Interest	$0.77	$249.55
03/29/2003	INTEREST	Monthly Interest	$0.77	$248.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.61	$248.01
03/05/2003	INTEREST	Monthly Interest	$0.77	$241.40
02/04/2003	INTEREST	Monthly Interest	$0.77	$240.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.66	$239.86
01/10/2003	INTEREST	Monthly Interest	$0.77	$234.20
12/03/2002	INTEREST	Monthly Interest	$0.77	$233.43
11/01/2002	INTEREST	Monthly Interest	$0.77	$232.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$231.89
10/02/2002	INTEREST	Monthly Interest	$0.77	$227.17
09/03/2002	INTEREST	Monthly Interest	$0.77	$226.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$225.63
08/04/2002	INTEREST	Monthly Interest	$0.77	$221.85
07/12/2002	INTEREST	Monthly Interest	$0.77	$221.08
07/12/2002	BILL	TAMS, DANIEL / DAVIS, KAREN A	$94.40	$220.31
06/03/2002	INTEREST	Monthly Interest	$7.73	$125.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$118.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.49	$113.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.57	$106.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$101.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$96.48
07/12/2001	BILL	TAMS, DANIEL / DAVIS, KAREN A	$92.77	$92.77
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148403	$-99.09	$0.00
02/05/2001	PAYMENT	Founders Title Co CHECK BANK: 94-160 NUM: 148655	$-5.45	$99.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$104.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$99.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$94.54
07/17/2000	BILL	TAMS, DANIEL / DAVIS, KAREN A	$90.90	$90.90
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-761.65	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.57	$761.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$758.08
08/06/1999	INTEREST	Monthly Interest	$3.57	$754.62
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$86.44	$751.05
07/13/1999	INTEREST	Monthly Interest	$3.57	$664.61
07/01/1999	INTEREST	Monthly Interest	$3.57	$661.04
06/07/1999	INTEREST	Monthly Interest	$10.18	$657.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$647.29
04/30/1999	INTEREST	Monthly Interest	$2.84	$642.29
03/24/1999	INTEREST	Monthly Interest	$2.84	$639.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$636.61
03/03/1999	INTEREST	Monthly Interest	$2.84	$630.45
02/02/1999	INTEREST	Monthly Interest	$2.84	$627.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$624.77
01/05/1999	INTEREST	Monthly Interest	$2.84	$619.49
12/02/1998	INTEREST	Monthly Interest	$2.84	$616.65
11/04/1998	INTEREST	Monthly Interest	$2.84	$613.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$610.97
10/05/1998	INTEREST	Monthly Interest	$2.84	$606.57
09/01/1998	INTEREST	Monthly Interest	$2.84	$603.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$600.89
07/31/1998	INTEREST	Monthly Interest	$2.84	$597.37
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$88.03	$594.53
07/02/1998	INTEREST	Monthly Interest	$2.84	$506.50
07/02/1998	INTEREST	Monthly Interest	$2.84	$503.66
06/02/1998	INTEREST	Monthly Interest	$9.39	$500.82
05/01/1998	INTEREST	Monthly Interest	$2.11	$491.43
03/25/1998	INTEREST	Monthly Interest	$2.11	$489.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$487.21
03/04/1998	INTEREST	Monthly Interest	$2.11	$481.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$478.98
01/02/1998	INTEREST	Monthly Interest	$2.11	$473.74
12/03/1997	INTEREST	Monthly Interest	$2.11	$471.63
11/06/1997	INTEREST	Monthly Interest	$2.11	$469.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$467.41
10/02/1997	INTEREST	Monthly Interest	$2.11	$463.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$460.93
09/02/1997	INTEREST	Monthly Interest	$2.11	$457.43
08/01/1997	INTEREST	Monthly Interest	$2.11	$455.32
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$87.41	$453.21
07/01/1997	INTEREST	Monthly Interest	$2.11	$365.80
06/03/1997	INTEREST	Monthly Interest	$8.63	$363.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$355.06
05/02/1997	INTEREST	Monthly Interest	$1.39	$350.06
03/26/1997	INTEREST	Monthly Interest	$1.39	$348.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$347.28
03/04/1997	INTEREST	Monthly Interest	$1.39	$341.19
02/03/1997	INTEREST	Monthly Interest	$1.39	$339.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$338.41
01/07/1997	INTEREST	Monthly Interest	$1.39	$333.19
12/03/1996	INTEREST	Monthly Interest	$1.39	$331.80
11/15/1996	INTEREST	Monthly Interest	$1.39	$330.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$329.02
10/02/1996	INTEREST	Monthly Interest	$1.39	$324.67
09/11/1996	INTEREST	Monthly Interest	$1.39	$323.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$321.89
08/02/1996	INTEREST	Monthly Interest	$1.39	$318.41
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$86.93	$317.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.48	$230.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$36.77	$202.61
07/01/1995	BILL	PACIFIC WEST FINANCIAL CORP	$84.67	$165.84
07/01/1994	BILL	PACIFIC WEST FINANCIAL CORP	$81.17	$81.17