Tax Account 017-015-15

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Owners

PAPPA, MICHAEL L & ORSOLA M TRS
1370 HEMINGWAY CT
DIXON, CA 95620-2622

PAPPA, ORSOLA M TR

Account Summary

Account ID	017-015-15
Account Type	Real Estate
Location	5210 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-15

Account Type

Real Estate

Location

5210 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$228.16
Paid	$228.16
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

$228.16

Total

$228.16

Paid

$228.16

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	$57.16	$0.00	$57.16	$57.16	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12371	$-228.16	$0.00
07/16/2024	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$228.16	$228.16
08/16/2023	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 12151	$-211.41	$0.00
07/17/2023	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$211.41	$211.41
08/05/2022	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11924	$-173.50	$0.00
07/15/2022	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$173.50	$173.50
09/07/2021	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TRS CHECK 11709	$-160.79	$0.00
07/14/2021	BILL	PAPPA, MICHAEL L & ORSOLA M TRS	$160.79	$160.79
08/10/2020	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 11469	$-148.18	$0.00
07/09/2020	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$148.18	$148.18
08/02/2019	PAYMENT	PAPPA, ORSOLA CHECK NUM: 11204	$-138.96	$0.00
07/10/2019	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$138.96	$138.96
07/25/2018	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10872	$-132.40	$0.00
07/10/2018	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$132.40	$132.40
08/09/2017	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10533	$-127.10	$0.00
07/10/2017	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$127.10	$127.10
07/21/2016	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 10163	$-130.27	$0.00
07/11/2016	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$130.27	$130.27
07/22/2015	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9801	$-123.53	$0.00
07/07/2015	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$123.53	$123.53
08/12/2014	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 9462	$-147.86	$0.00
07/08/2014	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$147.86	$147.86
07/25/2013	PAYMENT	PAPPA, MICHAEL L & ORSOLA M TR CHECK NUM: 9048	$-147.86	$0.00
07/08/2013	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$147.86	$147.86
08/17/2012	PAYMENT	PAPPA, MICHAEL L & ORSOLA M CHECK NUM: 8699	$-242.66	$0.00
07/10/2012	BILL	PAPPA, MICHAEL L & ORSOLA M TR	$242.66	$242.66
08/01/2011	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK NUM: 8256	$-228.06	$0.00
07/08/2011	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$228.06	$228.06
08/10/2010	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7860	$-211.82	$0.00
07/08/2010	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$211.82	$211.82
07/31/2009	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7413	$-196.48	$0.00
07/06/2009	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$196.48	$196.48
08/14/2008	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 7022	$-181.92	$0.00
07/15/2008	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$181.92	$181.92
07/27/2007	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6554	$-168.43	$0.00
07/12/2007	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$168.43	$168.43
07/27/2006	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 6031	$-34.88	$0.00
07/12/2006	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$34.88	$34.88
08/16/2005	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 5460	$-32.29	$0.00
07/15/2005	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$32.29	$32.29
08/04/2004	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4832	$-29.90	$0.00
07/08/2004	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$29.90	$29.90
08/04/2003	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-2267 NUM: 4306	$-29.59	$0.00
07/18/2003	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$29.59	$29.59
08/06/2002	PAYMENT	PAPPA, MICHAEL & ORSOLA MARIE CHECK BANK: 90-7526 NUM: 312	$-28.64	$0.00
07/12/2002	BILL	PAPPA, MICHAEL & ORSOLA MARIE	$28.64	$28.64
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-28.17	$0.00
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$28.17	$28.17
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 265	$-27.61	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRS	$27.61	$27.61
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 242	$-29.15	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$29.15	$29.15
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-29.68	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$29.68	$29.68
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-29.48	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$29.48	$29.48
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-29.32	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$29.32	$29.32