Tax Account 017-061-08

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Owners

COTA, JORGE ET AL
99996 FROOM CIR
SACRAMENTO, CA 95827

NORIEGA, YOLANDA E

Account Summary

Account ID	017-061-08
Account Type	Real Estate
Location	1380 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-08

Account Type

Real Estate

Location

1380 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$4.06	$123.66	$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	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
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
08/05/2024	PAYMENT	JORGE COTA PNP PNP - 160554235	$-164.13	$0.00
07/16/2024	BILL	COTA, JORGE ET AL	$164.13	$164.13
08/21/2023	PAYMENT	JORGE COTA PNP PNP - 141251699	$-152.11	$0.00
07/17/2023	BILL	COTA, JORGE ET AL	$152.11	$152.11
04/17/2023	PAYMENT	JORGE E COTA PNP PNP - 133669721	$-63.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$62.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/07/2022	PAYMENT	STEWART TITLE CHECK 38679	$-29.00	$58.00
08/23/2022	PAYMENT	JUDNICH, MATTHEW CHECK 2317	$-31.60	$87.00
07/15/2022	BILL	JUDNICH, MATTHEW	$118.60	$118.60
02/23/2022	PAYMENT	STARK, JAMES D III CHECK 2264	$-27.44	$0.00
01/10/2022	PAYMENT	JUDNICH, MATTHEW CHECK 2249	$-27.44	$27.44
10/11/2021	PAYMENT	JUDNICH, MATTHEW CHECK 2185	$-27.44	$54.88
08/27/2021	PAYMENT	JUDNICH, MATTHEW CHECK 602	$-27.62	$82.32
07/14/2021	BILL	JUDNICH, MATTHEW	$109.94	$109.94
01/13/2021	PAYMENT	JUDNICH, MATTHEW CHECK 2124	$-50.00	$0.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 2082	$-51.09	$50.00
07/09/2020	BILL	JUDNICH, MATTHEW	$101.09	$101.09
08/26/2019	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1772	$-94.81	$0.00
07/10/2019	BILL	JUDNICH, MATTHEW	$94.81	$94.81
08/21/2018	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1789	$-90.33	$0.00
07/10/2018	BILL	JUDNICH, MATTHEW	$90.33	$90.33
08/23/2017	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1688	$-86.71	$0.00
07/10/2017	BILL	JUDNICH, MATTHEW	$86.71	$86.71
08/22/2016	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1579	$-84.58	$0.00
07/11/2016	BILL	JUDNICH, MATTHEW	$84.58	$84.58
08/25/2015	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1504	$-84.25	$0.00
07/07/2015	BILL	JUDNICH, MATTHEW	$84.25	$84.25
08/26/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1389	$-84.08	$0.00
07/08/2014	BILL	JUDNICH, MATTHEW	$84.08	$84.08
08/27/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1231	$-84.08	$0.00
07/08/2013	BILL	JUDNICH, MATTHEW	$84.08	$84.08
03/12/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1190	$-36.00	$0.00
01/10/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1171	$-36.00	$36.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1137	$-73.81	$72.00
07/10/2012	BILL	JUDNICH, MATTHEW	$145.81	$145.81
03/13/2012	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1102	$-42.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1083	$-42.00	$42.00
08/24/2011	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1049	$-86.19	$84.00
07/08/2011	BILL	JUDNICH, MATTHEW	$170.19	$170.19
01/10/2011	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1001	$-78.00	$0.00
08/25/2010	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 889	$-79.87	$78.00
07/08/2010	BILL	JUDNICH, MATTHEW	$157.87	$157.87
01/12/2010	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 727	$-72.00	$0.00
08/27/2009	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 635	$-74.46	$72.00
07/06/2009	BILL	JUDNICH, MATTHEW	$146.46	$146.46
03/12/2009	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 496	$-33.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-169 NUM: 460	$-33.00	$33.00
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 344	$-69.60	$66.00
07/15/2008	BILL	JUDNICH, MATTHEW	$135.60	$135.60
10/02/2007	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 949	$-93.00	$0.00
08/16/2007	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 914	$-32.56	$93.00
07/12/2007	BILL	JUDNICH, MATTHEW	$125.56	$125.56
08/29/2006	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 585	$-116.26	$0.00
07/12/2006	BILL	JUDNICH, MATTHEW	$116.26	$116.26
03/13/2006	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 432	$-26.00	$0.00
01/11/2006	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 90-3534 NUM: 3552	$-26.00	$26.00
10/11/2005	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 314	$-26.00	$52.00
08/19/2005	PAYMENT	JUDNICH, MATTHEW CHECK BANK: 94-77 NUM: 268	$-29.65	$78.00
07/15/2005	BILL	JUDNICH, MATTHEW	$107.65	$107.65
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-99.68	$0.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$99.68	$99.68
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-98.65	$0.00
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TR	$98.65	$98.65
08/16/2002	PAYMENT	BERNARD & ELAINE RASMUSSEN CHECK BANK: 25-80 NUM: 1087	$-95.45	$0.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TR	$95.45	$95.45
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-93.82	$0.00
07/12/2001	BILL	RASMUSSEN, BERNARD & ELAINE TR	$93.82	$93.82
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-91.95	$0.00
07/17/2000	BILL	RASMUSSEN, BERNARD & ELAINE TR	$91.95	$91.95
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-87.39	$0.00
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$87.39	$87.39
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-88.98	$0.00
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$88.98	$88.98
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-88.36	$0.00
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$88.36	$88.36
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-87.88	$0.00
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$87.88	$87.88