Tax Account 017-081-06

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Owners

CALDEIRA, DIANE R
415 WINDWARD WAY
SACRAMENTO, CA 95831-2421

Account Summary

Account ID	017-081-06
Account Type	Real Estate
Location	5345 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-06

Account Type

Real Estate

Location

5345 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$153.63
Paid	$153.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$153.63

Paid

$153.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$1.52	$38.11	$39.63	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
09/07/2023	PAYMENT	CALDEIRA, DIANE R CHECK 2371	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CALDEIRA, DIANE R	$152.11	$152.11
08/24/2022	PAYMENT	CALDEIRA, DIANE R CHECK 2224	$-118.60	$0.00
07/15/2022	BILL	CALDEIRA, DIANE R	$118.60	$118.60
09/02/2021	PAYMENT	CALDEIRA, DIANE R ET AL CHECK 2074	$-109.94	$0.00
07/14/2021	BILL	CALDEIRA, DIANE R	$109.94	$109.94
08/12/2020	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 5784	$-101.09	$0.00
07/09/2020	BILL	CALDEIRA, DIANE R	$101.09	$101.09
08/12/2019	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 5599	$-94.81	$0.00
07/10/2019	BILL	CALDEIRA, DIANE R	$94.81	$94.81
08/16/2018	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 5394	$-90.33	$0.00
07/10/2018	BILL	CALDEIRA, DIANE R	$90.33	$90.33
08/16/2017	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 5186	$-86.71	$0.00
07/10/2017	BILL	CALDEIRA, DIANE R	$86.71	$86.71
07/21/2016	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 4954	$-84.58	$0.00
07/11/2016	BILL	CALDEIRA, DIANE R	$84.58	$84.58
07/29/2015	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 4738	$-84.25	$0.00
07/07/2015	BILL	CALDEIRA, DIANE R	$84.25	$84.25
07/30/2014	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 4489	$-84.08	$0.00
07/08/2014	BILL	CALDEIRA, DIANE R	$84.08	$84.08
08/07/2013	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 4235	$-84.08	$0.00
07/08/2013	BILL	CALDEIRA, DIANE R	$84.08	$84.08
08/06/2012	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 3982	$-145.81	$0.00
07/10/2012	BILL	CALDEIRA, DIANE R	$145.81	$145.81
07/28/2011	PAYMENT	CALDEIRA, DIANE R CHECK NUM: 3710	$-170.19	$0.00
07/08/2011	BILL	CALDEIRA, DIANE R	$170.19	$170.19
08/03/2010	PAYMENT	CALDEIRA, DIANE R CHECK BANK: 90-7562 NUM: 3472	$-157.87	$0.00
07/08/2010	BILL	CALDEIRA, DIANE R	$157.87	$157.87
08/04/2009	PAYMENT	CALDEIRA, DIANE R CHECK BANK: 90-7562 NUM: 3237	$-146.46	$0.00
07/06/2009	BILL	CALDEIRA, DIANE R	$146.46	$146.46
08/05/2008	PAYMENT	CALDEIRA, DIANE R CHECK BANK: 90-7562 NUM: 3004	$-135.60	$0.00
07/15/2008	BILL	CALDEIRA, DIANE R	$135.60	$135.60
08/22/2007	PAYMENT	UNGER, EUGENE C TR CHECK BANK: 90-4362 NUM: 322	$-125.56	$0.00
07/12/2007	BILL	UNGER, EUGENE C TR	$125.56	$125.56
08/10/2006	PAYMENT	UNGER, EUGENE C TR CHECK BANK: 90-4362 NUM: 182	$-116.26	$0.00
07/12/2006	BILL	UNGER, EUGENE C TR	$116.26	$116.26
08/11/2005	PAYMENT	UNGER, EUGENE C TR CHECK BANK: 90-4362 NUM: 130	$-107.65	$0.00
07/15/2005	BILL	UNGER, EUGENE C TR	$107.65	$107.65
08/17/2004	PAYMENT	UNGER, EUGENE C TR CHECK BANK: 90-3779 NUM: 1100	$-99.68	$0.00
07/08/2004	BILL	UNGER, EUGENE C TR	$99.68	$99.68
08/05/2003	PAYMENT	UNGER, EUGENE C & ROSE A CHECK BANK: 90-3779 NUM: 1029	$-98.65	$0.00
07/18/2003	BILL	UNGER, EUGENE C TR	$98.65	$98.65
07/29/2002	PAYMENT	UNGER, EUGENE C TR CHECK BANK: 90-3577 NUM: 425	$-95.45	$0.00
07/12/2002	BILL	UNGER, EUGENE C TR	$95.45	$95.45
08/15/2001	PAYMENT	UNGER, EUGENE C/ROSE A CHECK BANK: 90-3577 NUM: 290	$-93.82	$0.00
07/12/2001	BILL	UNGER, EUGENE C TR	$93.82	$93.82
08/23/2000	PAYMENT	UNGER, EUGENE & VIOLA S CHECK BANK: 11-35 NUM: 2421	$-91.95	$0.00
07/17/2000	BILL	UNGER, EUGENE C TR	$91.95	$91.95
08/26/1999	PAYMENT	UNGER, EUGENE C TR CHECK BANK: 11-35 NUM: 2308	$-67.97	$0.00
07/17/1999	BILL	UNGER, EUGENE C TR	$67.97	$67.97
07/28/1998	PAYMENT	UNGER, EUGENE C TR CHECK	$-69.19	$0.00
07/13/1998	BILL	UNGER, EUGENE C TR	$69.19	$69.19
07/25/1997	PAYMENT	UNGER, EUGENE C TR CHECK	$-68.72	$0.00
07/14/1997	BILL	UNGER, EUGENE C TR	$68.72	$68.72
08/05/1996	PAYMENT	UNGER, EUGENE C TR	$-68.35	$0.00
07/18/1996	BILL	UNGER, EUGENE C TR	$68.35	$68.35