Tax Account 015-582-19

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Owners

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

Account Summary

Account ID	015-582-19
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$197.09
Currently Due	$50.09

Account ID

015-582-19

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$197.09

Currently Due

$50.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.09
Total	$197.09
Paid	$0.00
Balance	$197.09
Due	$50.09
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

$197.09

Total

$197.09

Paid

$0.00

Balance

$197.09

Due

$50.09

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	Due	$50.09	$0.00	$50.09	$0.00	$50.09
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$99.09
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$148.09
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$197.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.63	$0.00	$182.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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	.00	2.04	.57
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
07/16/2024	BILL	O'CAMPO, CARMEN TR	$197.09	$197.09
08/10/2023	PAYMENT	O'CAMPO, MA CARMEN S. OR LUIS M. CHECK 1567	$-182.63	$0.00
07/17/2023	BILL	O'CAMPO, CARMEN TR	$182.63	$182.63
08/18/2022	PAYMENT	O'CAMPO, CARMEN TR CHECK 1543	$-150.61	$0.00
07/15/2022	BILL	O'CAMPO, CARMEN TR	$150.61	$150.61
08/31/2021	PAYMENT	O'CAMPO, CARMEN CHECK 1515	$-139.60	$0.00
07/14/2021	BILL	O'CAMPO, CARMEN TR	$139.60	$139.60
08/05/2020	PAYMENT	O'CAMPO, CARMEN TR CHECK NUM: 1478	$-128.54	$0.00
07/09/2020	BILL	O'CAMPO, CARMEN TR	$128.54	$128.54
07/22/2019	PAYMENT	OCAMPO, LUIS & MA CARMEN CHECK NUM: 1448	$-120.54	$0.00
07/10/2019	BILL	O'CAMPO, CARMEN TR	$120.54	$120.54
07/23/2018	PAYMENT	O'CAMPO, CARMEN TR CHECK NUM: 1419	$-114.84	$0.00
07/10/2018	BILL	O'CAMPO, CARMEN TR	$114.84	$114.84
07/24/2017	PAYMENT	O'CAMPO, CARMEN TR CHECK NUM: 1393	$-113.95	$0.00
07/10/2017	BILL	O'CAMPO, CARMEN TR	$113.95	$113.95
07/21/2016	PAYMENT	O'CAMPO, CARMEN & LUIS CHECK NUM: 1360	$-111.12	$0.00
07/11/2016	BILL	O'CAMPO, CARMEN TR	$111.12	$111.12
07/21/2015	PAYMENT	O'CAMPO, CARMEN & LUIS CHECK NUM: 1328	$-110.96	$0.00
07/07/2015	BILL	O'CAMPO, CARMEN TR	$110.96	$110.96
07/25/2014	PAYMENT	O'CAMPO, LUIS M & CARMEN S CHECK NUM: 1301	$-110.79	$0.00
07/08/2014	BILL	O'CAMPO, LUIS M & CARMEN S	$110.79	$110.79
07/24/2013	PAYMENT	O'CAMPO, LUIS M & CARMEN S CHECK NUM: 1267	$-110.79	$0.00
07/08/2013	BILL	O'CAMPO, LUIS M & CARMEN S	$110.79	$110.79
07/25/2012	PAYMENT	OCAMPO, LUIS M/MA CARMEN S CHECK NUM: 1205	$-181.07	$0.00
07/10/2012	BILL	O'CAMPO, LUIS M & CARMEN S	$181.07	$181.07
08/23/2011	PAYMENT	O'CAMPO, LUIS M & CARMEN S CHECK NUM: 1168	$-10.00	$0.00
08/09/2011	PAYMENT	OCAMPO, LUIS OR MA CARMEN CHECK NUM: 1166	$-160.19	$10.00
07/08/2011	BILL	O'CAMPO, LUIS M & CARMEN S	$170.19	$170.19
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