Tax Account 017-032-03

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Owners

COSTALIN, LESLIE ANN
8249 ANDALUSIAN DR
SACRAMENTO, CA 95829

Account Summary

Account ID	017-032-03
Account Type	Real Estate
Location	1540 LINCOLN CIR SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-032-03

Account Type

Real Estate

Location

1540 LINCOLN CIR
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

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	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.69
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	COSTALIN, LESLIE ANN	$155.42	$155.42
07/28/2023	PAYMENT	VIRGINIA RASMUSSEN PNP PNP - 139916520	$-144.06	$0.00
07/17/2023	BILL	RASMUSSEN, VIRGINIA H TR	$144.06	$144.06
08/25/2022	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK 5652	$-118.60	$0.00
07/15/2022	BILL	RASMUSSEN, VIRGINIA H TR	$118.60	$118.60
08/26/2021	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK 5532	$-109.94	$0.00
07/14/2021	BILL	RASMUSSEN, VIRGINIA H TR	$109.94	$109.94
08/14/2020	PAYMENT	RASMUSSEN, VIRGINIA CHECK NUM: 5360	$-101.09	$0.00
07/09/2020	BILL	RASMUSSEN, VIRGINIA H TR	$101.09	$101.09
08/14/2019	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 5208	$-94.81	$0.00
07/10/2019	BILL	RASMUSSEN, VIRGINIA H TR	$94.81	$94.81
08/14/2018	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 5025	$-90.33	$0.00
07/10/2018	BILL	RASMUSSEN, VIRGINIA H TR	$90.33	$90.33
08/24/2017	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 4902	$-86.71	$0.00
07/10/2017	BILL	RASMUSSEN, VIRGINIA H TR	$86.71	$86.71
08/19/2016	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 4763	$-84.58	$0.00
07/11/2016	BILL	RASMUSSEN, VIRGINIA H TR	$84.58	$84.58
08/17/2015	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 4622	$-84.25	$0.00
07/07/2015	BILL	RASMUSSEN, VIRGINIA H TR	$84.25	$84.25
08/06/2014	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 4475	$-84.08	$0.00
07/08/2014	BILL	RASMUSSEN, VIRGINIA H TR	$84.08	$84.08
03/26/2014	PAYMENT	THE VIRGINIA RASMUSSEN TRUST CHECK NUM: 4241	$-102.57	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$102.57
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	RASMUSSEN, VIRGINIA H TR	$84.08	$84.08
08/17/2012	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 4184	$-145.81	$0.00
07/10/2012	BILL	RASMUSSEN, VIRGINIA H TR	$145.81	$145.81
08/10/2011	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK NUM: 4033	$-147.43	$0.00
07/08/2011	BILL	RASMUSSEN, VIRGINIA H TR	$147.43	$147.43
08/17/2010	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK BANK: 24-680 NUM: 3905	$-136.67	$0.00
07/08/2010	BILL	RASMUSSEN, VIRGINIA H TR	$136.67	$136.67
08/10/2009	PAYMENT	RASMUSSEN, VIRGINIA TTE CHECK BANK: 24-680 NUM: 3763	$-126.78	$0.00
07/06/2009	BILL	RASMUSSEN, VIRGINIA H TR U/C	$126.78	$126.78
08/26/2008	PAYMENT	RASMUSSEN, VIRGINIA H TR U/C CHECK BANK: 24-680 NUM: 3625	$-117.39	$0.00
07/15/2008	BILL	RASMUSSEN, VIRGINIA H TR U/C	$117.39	$117.39
08/07/2007	PAYMENT	RASMUSSEN, VIRGINIA H TR U/C CHECK BANK: 24-680 NUM: 3463	$-108.70	$0.00
07/12/2007	BILL	RASMUSSEN, VIRGINIA H TR U/C	$108.70	$108.70
08/18/2006	PAYMENT	RASMUSSEN, VIRGINIA H TR CHECK BANK: 24-680 NUM: 3307	$-100.65	$0.00
07/12/2006	BILL	RASMUSSEN, VIRGINIA H TR U/C	$100.65	$100.65
08/16/2005	PAYMENT	RASMUSSEN, VIRGINIA H TR U/C CHECK BANK: 24-680 NUM: 3135	$-96.89	$0.00
07/15/2005	BILL	RASMUSSEN, VIRGINIA H TR U/C	$96.89	$96.89
08/12/2004	PAYMENT	RASMUSSEN, VIRGINIA H TR U/C CHECK BANK: 24-680 NUM: 2956	$-89.71	$0.00
07/08/2004	BILL	RASMUSSEN, VIRGINIA H TR U/C	$89.71	$89.71
08/13/2003	PAYMENT	RASMUSSEN, VIRGINIA H U/C CHECK BANK: 24-680 NUM: 2766	$-88.78	$0.00
07/18/2003	BILL	RASMUSSEN, VIRGINIA H U/C	$88.78	$88.78
08/15/2002	PAYMENT	RASMUSSEN, VIRGINIA H U/C CHECK BANK: 24-680 NUM: 2579	$-85.91	$0.00
07/12/2002	BILL	RASMUSSEN, VIRGINIA H U/C	$85.91	$85.91
08/10/2001	PAYMENT	RASMUSSEN, VIRGINIA H U/C CHECK BANK: 24-680 NUM: 2395	$-84.46	$0.00
07/12/2001	BILL	RASMUSSEN, VIRGINIA H U/C	$84.46	$84.46
08/18/2000	PAYMENT	RASMUSSEN, VIRGINIA H CHECK BANK: 24-680 NUM: 2219	$-82.76	$0.00
07/17/2000	BILL	RASMUSSEN, VIRGINIA H U/C	$82.76	$82.76
08/25/1999	PAYMENT	RASMUSSEN, VIRGINIA H U/C CHECK BANK: 91-119 NUM: 2056	$-48.57	$0.00
07/17/1999	BILL	RASMUSSEN, VIRGINIA H U/C	$48.57	$48.57
07/29/1998	PAYMENT	RASMUSSEN, VIRGINIA H U/C CHECK	$-49.43	$0.00
07/13/1998	BILL	RASMUSSEN, VIRGINIA H U/C	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83