Tax Account 015-251-04

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Owners

PERASSO, SHERALD A TRS
P O BOX 16221
S LAKE TAHOE, CA 96151-0000

Account Summary

Account ID	015-251-04
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-04

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.38
Total	$138.38
Paid	$138.38
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

$138.38

Total

$138.38

Paid

$138.38

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	$36.38	$0.00	$36.38	$36.38	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$108.73	$1.24	$109.97	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$92.80	$8.72	$101.52	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$86.11	$0.00	$86.11	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$82.06	$3.44	$85.50	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$78.80	$7.27	$86.07	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$76.85	$0.00	$76.85	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	PERASSO, SHERALD A TRS CHECK 1214	$-138.38	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.46	$138.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$139.84
07/16/2024	BILL	PERASSO, SHERALD A TRS	$138.38	$138.38
09/07/2023	PAYMENT	PERASSO, SHERALD A TRS CHECK 1186	$-128.28	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.29	$128.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$129.57
07/17/2023	BILL	PERASSO, SHERALD A TRS	$128.28	$128.28
04/18/2023	PAYMENT	PERASSO, SHERRY CHECK 1173	$-2.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.24
09/02/2022	PAYMENT	PERASSO, SHERRY CHECK 1157	$-107.73	$1.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$108.92
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$107.73
07/15/2022	BILL	PERASSO, SCOTT M & SHERRY	$107.73	$107.73
10/14/2021	PAYMENT	PERASSO, SHERALD A. CHECK 1041	$-99.89	$0.00
07/14/2021	BILL	PERASSO, SCOTT M & SHERRY	$99.89	$99.89
04/29/2021	PAYMENT	PERASSO, SHERRY CHECK 1128	$-9.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.25	$8.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$8.47
10/28/2020	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 16688	$-91.80	$8.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.59	$100.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$95.47
07/09/2020	BILL	PERASSO, SCOTT M & SHERRY	$91.80	$91.80
08/23/2019	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 16607	$-86.11	$0.00
07/10/2019	BILL	PERASSO, SCOTT M & SHERRY	$86.11	$86.11
04/04/2019	AMENDMENT	Remove penalty & postage	$-1.19	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1.19
01/18/2019	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK NUM: 6463	$-3.44	$0.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.19	$3.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$3.44
10/09/2018	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 16511	$-82.06	$3.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$85.34
07/10/2018	BILL	PERASSO, SCOTT M & SHERRY	$82.06	$82.06
01/25/2018	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK NUM: 6449	$-7.27	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$7.27
11/08/2017	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 16424	$-78.80	$7.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.94	$85.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$81.95
07/10/2017	BILL	PERASSO, SCOTT M & SHERRY	$78.80	$78.80
08/08/2016	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK NUM: 6430	$-76.85	$0.00
07/11/2016	BILL	PERASSO, SCOTT M & SHERRY	$76.85	$76.85
08/21/2015	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 16084	$-177.92	$0.00
08/21/2015	AMENDMENT	remove interest	$-0.62	$177.92
08/03/2015	INTEREST	Monthly Interest	$0.62	$178.54
07/07/2015	BILL	PERASSO, SCOTT M & SHERRY	$76.55	$177.92
07/07/2015	INTEREST	Monthly Interest	$0.62	$101.37
07/01/2015	INTEREST	Monthly Interest	$0.62	$100.75
06/01/2015	INTEREST	Monthly Interest	$6.17	$100.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$93.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$91.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.18	$90.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$85.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.70	$80.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$76.99
07/08/2014	BILL	PERASSO, SCOTT M & SHERRY	$74.03	$74.03
07/23/2013	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 15647	$-71.09	$0.00
07/08/2013	BILL	PERASSO, SCOTT M & SHERRY	$71.09	$71.09
07/26/2012	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 15302	$-67.45	$0.00
07/10/2012	BILL	PERASSO, SCOTT M & SHERRY	$67.45	$67.45
08/16/2011	PAYMENT	SCOTT'S CLEAN SWEEP CHECK NUM: 15021	$-64.18	$0.00
07/08/2011	BILL	PERASSO, SCOTT M & SHERRY	$64.18	$64.18
08/18/2010	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK BANK: 11-35 NUM: 6057	$-59.10	$0.00
07/08/2010	BILL	PERASSO, SCOTT M & SHERRY	$59.10	$59.10
11/10/2009	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK BANK: 11-35 NUM: 5924	$-2.30	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.30
09/14/2009	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK BANK: 11-35 NUM: 5888	$-54.82	$2.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$57.01
07/06/2009	BILL	PERASSO, SCOTT M & SHERRY	$54.82	$54.82
08/22/2008	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK BANK: 11-35 NUM: 5598	$-50.77	$0.00
07/15/2008	BILL	PERASSO, SCOTT M & SHERRY	$50.77	$50.77
07/30/2007	PAYMENT	SCOTTS CLEAN SWEEP CHECK BANK: 11-35 NUM: 13170	$-47.02	$0.00
07/12/2007	BILL	PERASSO, SCOTT M & SHERRY	$47.02	$47.02
08/05/2006	PAYMENT	PERASSO, SCOTT M & SHERRY CHECK BANK: 11-35 NUM: 4812	$-43.54	$0.00
07/12/2006	BILL	PERASSO, SCOTT M & SHERRY	$43.54	$43.54
08/18/2005	PAYMENT	REEDER, TESSIE H/TARRELL L. CHECK BANK: 90-7097 NUM: 6587	$-43.11	$0.00
07/15/2005	BILL	REEDER, TESSIE ANN ET AL	$43.11	$43.11
08/19/2004	PAYMENT	REEDER CHECK BANK: 90-7097 NUM: 6157	$-43.11	$0.00
07/08/2004	BILL	REEDER, TESSIE ANN ET AL	$43.11	$43.11
08/13/2003	PAYMENT	REEDER, TESSIE CHECK BANK: 90-7097 NUM: 5462	$-42.66	$0.00
07/18/2003	BILL	REEDER, TESSIE ANN ET AL	$42.66	$42.66
02/13/2003	PAYMENT	REEDER, TESSIE ANN ET AL CHECK BANK: 90-7097 NUM: 5365	$-1.15	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$1.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$1.04
08/20/2002	PAYMENT	REEDER, TESSIE & TARRELL CHECK BANK: 90-7097 NUM: 5149	$-40.27	$1.00
07/12/2002	BILL	REEDER, TESSIE ANN ET AL	$41.27	$41.27
11/19/2001	PAYMENT	REEDER CORK: B BANK: 90-7097 NUM: 4830	$-1.70	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.70
10/02/2001	PAYMENT	TESSIE/TARRELL REEDER CHECK BANK: 90-7097 NUM: 4759	$-40.56	$1.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.62	$42.18
07/12/2001	BILL	REEDER, TESSIE ANN ET AL	$40.56	$40.56
08/22/2000	PAYMENT	REEPER, TESSIE CHECK BANK: 15-800 NUM: 700027733	$-39.75	$0.00
07/17/2000	BILL	REEDER, TESSIE ANN ET AL	$39.75	$39.75
08/26/1999	PAYMENT	COOPER, JEFF CHECK BANK: 11-35 NUM: 2168	$-37.86	$0.00
07/17/1999	BILL	REEDER, TESSIE ANN ET AL	$37.86	$37.86
07/30/1998	PAYMENT	JEFF COOPER CHECK	$-38.54	$0.00
07/13/1998	BILL	REEDER, TESSIE ANN ET AL	$38.54	$38.54
08/07/1997	PAYMENT	COOPER, JEFF CHECK	$-38.28	$0.00
07/14/1997	BILL	REEDER, TESSIE ANN ET AL	$38.28	$38.28
08/20/1996	PAYMENT	COOPER, JEFF	$-38.06	$0.00
07/18/1996	BILL	REEDER, TESSIE ANN ET AL	$38.06	$38.06