Tax Account 015-582-18

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Owners

O'CAMPO, CARMEN TR
P O BOX 476
ROSEVILLE, CA 95678-0000

Account Summary

Account ID	015-582-18
Account Type	Real Estate
Location	0 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-18

Account Type

Real Estate

Location

0 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.46
Total	$155.46
Paid	$155.46
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

$155.46

Total

$155.46

Paid

$155.46

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	$41.46	$0.00	$41.46	$41.46	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$120.89	$0.00	$120.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$112.08	$0.00	$112.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$96.66	$0.00	$96.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$92.10	$0.00	$92.10	$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
07/31/2024	PAYMENT	J OCAMPO PNP PNP - 160154530	$-155.46	$0.00
07/16/2024	BILL	O'CAMPO, CARMEN TR	$155.46	$155.46
08/10/2023	PAYMENT	O'CAMPO, MA CARMEN S. OR LUIS M. CHECK 1568	$-144.10	$0.00
07/17/2023	BILL	O'CAMPO, CARMEN TR	$144.10	$144.10
08/18/2022	PAYMENT	O'CAMPO, CARMEN CHECK 1544	$-120.89	$0.00
07/15/2022	BILL	O'CAMPO, CARMEN TR	$120.89	$120.89
08/31/2021	PAYMENT	O'CAMPO, CARMEN CHECK	$-112.08	$0.00
07/14/2021	BILL	O'CAMPO, CARMEN TR	$112.08	$112.08
08/05/2020	PAYMENT	O'CAMPO, CARMEN TR CHECK NUM: 1477	$-103.06	$0.00
07/09/2020	BILL	O'CAMPO, CARMEN TR	$103.06	$103.06
07/22/2019	PAYMENT	OCAMPO, LUIS & MA CARMEN CHECK NUM: 1448	$-96.66	$0.00
07/10/2019	BILL	O'CAMPO, CARMEN TR	$96.66	$96.66
07/23/2018	PAYMENT	O'CAMPO, CARMEN TR CHECK NUM: 1418	$-92.10	$0.00
07/10/2018	BILL	O'CAMPO, CARMEN TR	$92.10	$92.10
07/24/2017	PAYMENT	O'CAMPO, CARMEN TR CHECK NUM: 1392	$-91.38	$0.00
07/10/2017	BILL	O'CAMPO, CARMEN TR	$91.38	$91.38
07/21/2016	PAYMENT	O'CAMPO, CARMEN & LUIS CHECK NUM: 1359	$-89.12	$0.00
07/11/2016	BILL	O'CAMPO, CARMEN TR	$89.12	$89.12
07/21/2015	PAYMENT	O'CAMPO, CARMEN & LUIS CHECK NUM: 1329	$-88.96	$0.00
07/07/2015	BILL	O'CAMPO, CARMEN TR	$88.96	$88.96
07/25/2014	PAYMENT	O'CAMPO, LUIS M & CARMEN S CHECK NUM: 1300	$-88.79	$0.00
07/08/2014	BILL	O'CAMPO, LUIS M & CARMEN S	$88.79	$88.79
07/19/2013	PAYMENT	O'CAMPO, LUIS M & CARMEN S CHECK NUM: 1266	$-88.79	$0.00
07/08/2013	BILL	O'CAMPO, LUIS M & CARMEN S	$88.79	$88.79
07/25/2012	PAYMENT	OCAMPO, LUIS M/MA CARMEN S CHECK NUM: 1205	$-169.27	$0.00
07/10/2012	BILL	O'CAMPO, LUIS M & CARMEN S	$169.27	$169.27
08/09/2011	PAYMENT	OCAMPO, LUIS OR MA CARMEN CHECK NUM: 1166	$-165.30	$0.00
07/08/2011	BILL	O'CAMPO, LUIS M & CARMEN S	$165.30	$165.30
08/11/2010	PAYMENT	LUIS OCAMPO CHECK BANK: 11-35 NUM: 1100	$-157.87	$0.00
07/08/2010	BILL	O'CAMPO, LUIS M & CARMEN S	$157.87	$157.87
07/24/2009	PAYMENT	OCAMPO, LUIS & CARMEN CHECK BANK: 11-35 NUM: 1062	$-146.46	$0.00
07/06/2009	BILL	O'CAMPO, LUIS M & CARMEN S	$146.46	$146.46
08/12/2008	PAYMENT	OCAMPO, LUIS & MA CARMEN CHECK BANK: 11-35 NUM: 1024	$-135.60	$0.00
07/15/2008	BILL	O'CAMPO, LUIS M & CARMEN S	$135.60	$135.60
07/27/2007	PAYMENT	OCAMPO, LUIS & MA CARMEN CHECK BANK: 11-35 NUM: 989	$-125.56	$0.00
07/12/2007	BILL	O'CAMPO, LUIS M & CARMEN S	$125.56	$125.56
08/11/2006	PAYMENT	OCAMPO, LUIS M. CHECK BANK: 11-35 NUM: 871	$-116.26	$0.00
07/12/2006	BILL	O'CAMPO, LUIS M & CARMEN S	$116.26	$116.26
08/15/2005	PAYMENT	OCAMPO, LUIS CHECK BANK: 11-35 NUM: 892	$-107.65	$0.00
07/15/2005	BILL	O'CAMPO, LUIS M & CARMEN S	$107.65	$107.65
08/03/2004	PAYMENT	OCAMPO, LUIS CHECK BANK: 11-35 NUM: 971	$-99.68	$0.00
07/08/2004	BILL	O'CAMPO, LUIS M & CARMEN S	$99.68	$99.68
08/07/2003	PAYMENT	OCAMPO CHECK BANK: 11-35 NUM: 852	$-98.65	$0.00
07/18/2003	BILL	O'CAMPO, LUIS M & CARMEN S	$98.65	$98.65
07/29/2002	PAYMENT	OCAMPO, LUIS CHECK BANK: 11-35 NUM: 823	$-95.45	$0.00
07/12/2002	BILL	O'CAMPO, LUIS M & CARMEN S	$95.45	$95.45
08/14/2001	PAYMENT	OCAMPO, LUIS/MA CARMEN CHECK BANK: 11-35 NUM: 734	$-93.82	$0.00
07/12/2001	BILL	O'CAMPO, LUIS M & CARMEN S	$93.82	$93.82
08/24/2000	PAYMENT	OCAMPO, LUIS CHECK BANK: 11-35 NUM: 725	$-91.95	$0.00
07/17/2000	BILL	O'CAMPO, LUIS M & CARMEN S	$91.95	$91.95
08/26/1999	PAYMENT	LUIS OR MA CARMEN OCAMPO CHECK BANK: 11-35 NUM: 662	$-77.66	$0.00
07/17/1999	BILL	O'CAMPO, LUIS M & CARMEN S	$77.66	$77.66
07/28/1998	PAYMENT	OCAMPO, LUIS CHECK	$-79.06	$0.00
07/13/1998	BILL	O'CAMPO, LUIS M & CARMEN S	$79.06	$79.06
08/04/1997	PAYMENT	OCAMPO, LUIS CHECK	$-78.52	$0.00
07/14/1997	BILL	O'CAMPO, LUIS M & CARMEN S	$78.52	$78.52
08/27/1996	PAYMENT	OCAMPO, L	$-78.09	$0.00
07/18/1996	BILL	O'CAMPO, LUIS M & CARMEN S	$78.09	$78.09