Tax Account 017-072-05

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Owners

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

Account Summary

Account ID	017-072-05
Account Type	Real Estate
Location	1325 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$223.33
Currently Due	$58.33

Account ID

017-072-05

Account Type

Real Estate

Location

1325 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$223.33

Currently Due

$58.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.33
Total	$223.33
Paid	$0.00
Balance	$223.33
Due	$58.33
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

$223.33

Total

$223.33

Paid

$0.00

Balance

$223.33

Due

$58.33

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	$58.33	$0.00	$58.33	$0.00	$58.33
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$113.33
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$168.33
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$223.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.24	$7.99	$231.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$254.74	$0.00	$254.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$235.16	$0.00	$235.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$220.46	$0.00	$220.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$210.01	$0.00	$210.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$201.57	$0.00	$201.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$196.53	$0.00	$196.53	$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	BACA, VALORIE L TRS	$223.33	$223.33
10/24/2023	PAYMENT	LANDIS MARLA PNP PNP - 144562543	$-231.23	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$231.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$225.57
07/17/2023	BILL	BACA, VALORIE ARMENDAREZ	$223.24	$223.24
08/24/2022	PAYMENT	BACA, VALORIE / LANDIS, MARLA CHECK 552	$-208.43	$0.00
07/15/2022	BILL	BACA, VALORIE ARMENDAREZ	$208.43	$208.43
08/26/2021	PAYMENT	BACA, VALORIE L CHECK 474	$-254.74	$0.00
07/14/2021	BILL	BACA, VALORIE ARMENDAREZ	$254.74	$254.74
08/13/2020	PAYMENT	LANDIS, MARLA CHECK NUM: 449	$-235.16	$0.00
07/09/2020	BILL	BACA, VALORIE ARMENDAREZ	$235.16	$235.16
08/12/2019	PAYMENT	LANDIS, MARLA CHECK NUM: 1400	$-220.46	$0.00
07/10/2019	BILL	BACA, VALORIE ARMENDAREZ	$220.46	$220.46
08/10/2018	PAYMENT	LANDIS, MARLA Y CHECK NUM: 1376	$-210.01	$0.00
07/10/2018	BILL	BACA, VALORIE ARMENDAREZ	$210.01	$210.01
08/28/2017	PAYMENT	BACA, VALORIE/LANDIS, MARLA CHECK NUM: 372	$-201.57	$0.00
07/10/2017	BILL	BACA, VALORIE ARMENDAREZ	$201.57	$201.57
08/24/2016	PAYMENT	VALORIE BACA CHECK NUM: 200	$-196.53	$0.00
07/11/2016	BILL	BACA, VALORIE ARMENDAREZ	$196.53	$196.53
08/11/2015	PAYMENT	BACA, VALORIE ARMENDAREZ CHECK NUM: 163	$-30.00	$0.00
07/30/2015	PAYMENT	BACA, VALORIE/LANDIS, MARLA CHECK NUM: 159	$-166.00	$30.00
07/07/2015	BILL	BACA, VALORIE ARMENDAREZ	$196.00	$196.00
08/22/2014	PAYMENT	BACA, VALORIE ARMENDAREZ CHECK NUM: 588	$-189.77	$0.00
07/08/2014	BILL	BACA, VALORIE ARMENDAREZ	$189.77	$189.77
08/01/2013	PAYMENT	BACA, VALORIE CHECK NUM: 529	$-182.16	$0.00
07/08/2013	BILL	BACA, VALORIE ARMENDAREZ	$182.16	$182.16
10/05/2012	PAYMENT	BACA, VALORIE CHECK NUM: 352	$-1.84	$0.00
09/13/2012	PAYMENT	VALORIE BACA CHECK NUM: 345	$-174.88	$1.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$176.72
07/10/2012	BILL	BACA, VALORIE ARMENDAREZ	$174.88	$174.88
08/11/2011	PAYMENT	BACA, VALORIE CHECK NUM: 209	$-164.36	$0.00
07/08/2011	BILL	BACA, VALORIE ARMENDAREZ	$164.36	$164.36
12/23/2010	PAYMENT	BACA, VALORIE L CHECK BANK: 11-35 NUM: 127	$-1.54	$0.00
09/14/2010	PAYMENT	BACA, VALORIE & LANDIS, MARLA CHECK BANK: 11-35 NUM: 1267	$-152.46	$1.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$154.00
07/08/2010	BILL	BACA, VALORIE ARMENDAREZ	$152.46	$152.46
09/01/2009	PAYMENT	BACA, VALORIE & LANDIS, MARLA CHECK BANK: 11-35 NUM: 2120	$-141.43	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-1.46	$141.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$142.89
07/06/2009	BILL	BACA, VALORIE ARMENDAREZ	$141.43	$141.43
08/25/2008	PAYMENT	BACA, VALORIE/LANDIS, MARLA CHECK BANK: 11-35 NUM: 2218	$-130.95	$0.00
07/15/2008	BILL	BACA, VALORIE ARMENDAREZ	$130.95	$130.95
08/10/2007	PAYMENT	BACA, VALORIE L/LANDIS, MARLA CHECK BANK: 11-35 NUM: 1565	$-121.24	$0.00
07/12/2007	BILL	BACA, VALORIE ARMENDAREZ	$121.24	$121.24
08/18/2006	PAYMENT	BACA, VALORIE L/LANDIS, MARLA CHECK BANK: 11-35 NUM: 1387	$-112.27	$0.00
07/12/2006	BILL	BACA, VALORIE ARMENDAREZ	$112.27	$112.27
08/20/2005	PAYMENT	BACA, VALORIE CHECK BANK: 11-35 NUM: 1031	$-103.96	$0.00
07/15/2005	BILL	BACA, VALORIE ARMENDAREZ	$103.96	$103.96
08/26/2004	PAYMENT	BACA, VALORIE CHECK BANK: 11-35 NUM: 714	$-96.26	$0.00
07/08/2004	BILL	BACA, VALORIE ARMENDAREZ	$96.26	$96.26
08/12/2003	PAYMENT	V. BACA CHECK BANK: 90-7162 NUM: 1050	$-95.27	$0.00
07/18/2003	BILL	BACA, VALORIE ARMENDAREZ	$95.27	$95.27
07/29/2002	PAYMENT	BACA, VALORIE CHECK BANK: 11-4288 NUM: 346	$-92.18	$0.00
07/12/2002	BILL	BACA, VALORIE ARMENDAREZ	$92.18	$92.18
08/10/2001	PAYMENT	BACA, V ALORIE CHECK BANK: 90-7162 NUM: 382	$-90.61	$0.00
07/12/2001	BILL	BACA, VALORIE ARMENDAREZ	$90.61	$90.61
10/13/2000	PAYMENT	BACA, VALORIE CHECK BANK: 90-7162 NUM: 524	$-3.55	$0.00
09/07/2000	PAYMENT	BACA, VALORIE CHECK BANK: 90-7162 NUM: 508	$-88.80	$3.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.55	$92.35
07/17/2000	BILL	BACA, VALORIE ARMENDAREZ	$88.80	$88.80
08/30/1999	PAYMENT	BACA, VALORIE CHECK BANK: 11-8078 NUM: 170	$-82.63	$0.00
07/17/1999	BILL	BACA, VALORIE ARMENDAREZ	$82.63	$82.63
08/04/1998	PAYMENT	V. BACA CHECK	$-84.15	$0.00
07/13/1998	BILL	BACA, VALORIE ARMENDAREZ	$84.15	$84.15
11/04/1997	PAYMENT	BACA, VALERIE CHECK	$-3.50	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.16	$3.50
10/10/1997	PAYMENT	BACA, VALERIE CHECK	$-83.56	$3.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$86.90
07/14/1997	BILL	BACA, VALORIE ARMENDAREZ	$83.56	$83.56
08/14/1996	PAYMENT	BACA, VALERIE	$-83.10	$0.00
07/18/1996	BILL	BACA, VALORIE ARMENDAREZ	$83.10	$83.10