Tax Account 017-071-11

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Owners

BACA, VALORIE L TRS
2596 O'HARTE RD
SAN PABLO, CA 94806-0000

Account Summary

Account ID	017-071-11
Account Type	Real Estate
Location	0 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-071-11

Account Type

Real Estate

Location

0 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.61
Total	$44.61
Paid	$44.61
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

$44.61

Total

$44.61

Paid

$44.61

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	$44.61	$0.00	$44.61	$44.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.59	$4.01	$48.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$41.72	$0.00	$41.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$46.69	$0.00	$46.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$44.46	$0.00	$44.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$42.69	$0.00	$42.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$41.66	$0.00	$41.66	$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	VALORIE L BACA EC WF - 024073103100042	$-44.61	$0.00
07/16/2024	BILL	BACA, VALORIE L TRS	$44.61	$44.61
10/24/2023	PAYMENT	LANDIS MARLA PNP PNP - 144562543	$-48.60	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$48.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$46.37
07/17/2023	BILL	BACA, VALORIE ARMENDAREZ	$44.59	$44.59
08/24/2022	PAYMENT	BACA, VALORIE / LANDIS, MARLA CHECK 552	$-41.72	$0.00
07/15/2022	BILL	BACA, VALORIE ARMENDAREZ	$41.72	$41.72
08/26/2021	PAYMENT	BACA, VALORIE L CHECK 474	$-47.59	$0.00
07/14/2021	BILL	BACA, VALORIE ARMENDAREZ	$47.59	$47.59
08/13/2020	PAYMENT	LANDIS, MARLA CHECK NUM: 449	$-46.69	$0.00
07/09/2020	BILL	BACA, VALORIE ARMENDAREZ	$46.69	$46.69
08/21/2019	PAYMENT	LANDIS, MARLA CHECK NUM: 1402	$-46.64	$0.00
08/09/2019	ADJUST	Donchenko s/n have pd this apn NUM: 121	$46.64	$46.64
07/30/2019	VOID	DONCHENKO, ANNA CHECK NUM: 121	$-46.64	$0.00
07/10/2019	BILL	DONCHENKO, DMITRIY & ANNA	$46.64	$46.64
08/10/2018	PAYMENT	LANDIS, MARLA Y CHECK NUM: 1377	$-44.46	$0.00
07/10/2018	BILL	BACA, VALORIE ARMENDAREZ	$44.46	$44.46
08/28/2017	PAYMENT	BACA, VALORIE/LANDIS, MARLA CHECK NUM: 372	$-42.69	$0.00
07/10/2017	BILL	BACA, VALORIE ARMENDAREZ	$42.69	$42.69
08/24/2016	PAYMENT	VALORIE BACA CHECK NUM: 200	$-41.66	$0.00
07/11/2016	BILL	BACA, VALORIE ARMENDAREZ	$41.66	$41.66
07/30/2015	PAYMENT	BACA, VALORIE/LANDIS, MARLA CHECK NUM: 159	$-41.41	$0.00
07/07/2015	BILL	BACA, VALORIE ARMENDAREZ	$41.41	$41.41
08/22/2014	PAYMENT	BACA, VALORIE ARMENDAREZ CHECK NUM: 587	$-40.00	$0.00
07/08/2014	BILL	BACA, VALORIE ARMENDAREZ	$40.00	$40.00
08/01/2013	PAYMENT	BACA, VALORIE CHECK NUM: 529	$-38.42	$0.00
07/08/2013	BILL	BACA, VALORIE ARMENDAREZ	$38.42	$38.42
10/05/2012	PAYMENT	BACA, VALORIE CHECK NUM: 352	$-1.48	$0.00
09/13/2012	PAYMENT	VALORIE BACA CHECK NUM: 345	$-36.93	$1.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.41
07/10/2012	BILL	BACA, VALORIE ARMENDAREZ	$36.93	$36.93
08/11/2011	PAYMENT	BACA, VALORIE CHECK NUM: 209	$-34.70	$0.00
07/08/2011	BILL	BACA, VALORIE ARMENDAREZ	$34.70	$34.70
12/23/2010	PAYMENT	BACA, VALORIE L CHECK BANK: 11-35 NUM: 127	$-1.32	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.32
09/14/2010	PAYMENT	BACA, VALORIE & LANDIS, MARLA CHECK BANK: 11-35 NUM: 1267	$-31.60	$1.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$32.86
07/08/2010	BILL	BACA, VALORIE ARMENDAREZ	$31.60	$31.60
09/01/2009	PAYMENT	BACA, VALORIE & LANDIS, MARLA CHECK BANK: 11-35 NUM: 2120	$-29.30	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-1.17	$29.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$30.47
07/06/2009	BILL	BACA, VALORIE ARMENDAREZ	$29.30	$29.30
08/25/2008	PAYMENT	BACA, VALORIE/LANDIS, MARLA CHECK BANK: 11-35 NUM: 2218	$-27.13	$0.00
07/15/2008	BILL	BACA, VALORIE ARMENDAREZ	$27.13	$27.13
08/10/2007	PAYMENT	BACA, VALORIE L/LANDIS, MARLA CHECK BANK: 11-35 NUM: 1565	$-25.12	$0.00
07/12/2007	BILL	BACA, VALORIE ARMENDAREZ	$25.12	$25.12
08/18/2006	PAYMENT	BACA, VALORIE L/LANDIS, MARLA CHECK BANK: 11-35 NUM: 1387	$-23.25	$0.00
07/12/2006	BILL	BACA, VALORIE ARMENDAREZ	$23.25	$23.25
08/20/2005	PAYMENT	BACA, VALORIE CORK: B BANK: 11-35 NUM: 1031	$-21.54	$0.00
07/15/2005	BILL	BACA, VALORIE ARMENDAREZ	$21.54	$21.54
08/26/2004	PAYMENT	BACA, VALORIE CHECK BANK: 11-35 NUM: 714	$-19.94	$0.00
07/08/2004	BILL	BACA, VALORIE ARMENDAREZ	$19.94	$19.94
08/12/2003	PAYMENT	V. BACA CHECK BANK: 90-7162 NUM: 1050	$-19.73	$0.00
07/18/2003	BILL	BACA, VALORIE ARMENDAREZ	$19.73	$19.73
07/29/2002	PAYMENT	BACA, VALORIE CHECK BANK: 11-4288 NUM: 346	$-19.09	$0.00
07/12/2002	BILL	BACA, VALORIE ARMENDAREZ	$19.09	$19.09
08/10/2001	PAYMENT	BACA, V ALORIE CHECK BANK: 90-7162 NUM: 382	$-18.77	$0.00
07/12/2001	BILL	BACA, VALORIE ARMENDAREZ	$18.77	$18.77
10/13/2000	PAYMENT	BACA, VALORIE CHECK BANK: 90-7162 NUM: 524	$-0.74	$0.00
09/07/2000	PAYMENT	BACA, VALORIE CHECK BANK: 90-7162 NUM: 508	$-18.40	$0.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.74	$19.14
07/17/2000	BILL	BACA, VALORIE ARMENDAREZ	$18.40	$18.40
08/30/1999	PAYMENT	BACA, VALORIE CHECK BANK: 11-8078 NUM: 170	$-19.42	$0.00
07/17/1999	BILL	BACA, VALORIE ARMENDAREZ	$19.42	$19.42
08/04/1998	PAYMENT	V. BACA CHECK	$-19.78	$0.00
07/13/1998	BILL	BACA, VALORIE ARMENDAREZ	$19.78	$19.78
11/04/1997	PAYMENT	BACA, VALERIE CHECK	$-0.83	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.04	$0.83
10/10/1997	PAYMENT	BACA, VALERIE CHECK	$-19.64	$0.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.79	$20.43
07/14/1997	BILL	BACA, VALORIE ARMENDAREZ	$19.64	$19.64
08/14/1996	PAYMENT	BACA, VALERIE	$-19.53	$0.00
07/18/1996	BILL	BACA, VALORIE ARMENDAREZ	$19.53	$19.53