Tax Account 017-082-07

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Owners

GARCIA, CEFERINO
8637 WILLOW GROVE WAY
SACRAMENTO, CA 95828-5459

Account Summary

Account ID	017-082-07
Account Type	Real Estate
Location	5905 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-07

Account Type

Real Estate

Location

5905 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$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
08/25/2023	PAYMENT	GARCIA, IMELDA CHECK 5444	$-120.21	$0.00
07/17/2023	BILL	GARCIA, CEFERINO	$120.21	$120.21
08/24/2022	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK 5386	$-97.85	$0.00
07/15/2022	BILL	GARCIA, CEFERINO	$97.85	$97.85
08/25/2021	PAYMENT	GARCIA, CEFERINO & GARCIA, IMELDA CHECK CK. 5326	$-90.74	$0.00
07/14/2021	BILL	GARCIA, CEFERINO	$90.74	$90.74
08/19/2020	PAYMENT	GARCIA, CEFERINO CHECK NUM: 5297	$-83.31	$0.00
07/09/2020	BILL	GARCIA, CEFERINO	$83.31	$83.31
08/07/2019	PAYMENT	GARCIA, CEFERINO N & IMELDA A CHECK NUM: 5249	$-78.17	$0.00
07/10/2019	BILL	GARCIA, CEFERINO	$78.17	$78.17
07/30/2018	PAYMENT	GARCIA, IMELDA A CHECK NUM: 5108	$-74.49	$0.00
07/10/2018	BILL	GARCIA, CEFERINO	$74.49	$74.49
08/11/2017	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK NUM: 5122	$-71.52	$0.00
07/10/2017	BILL	GARCIA, CEFERINO	$71.52	$71.52
04/10/2017	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK NUM: 5069	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GARCIA, CEFERINO	$69.78	$69.78
08/18/2015	PAYMENT	GARCIA, CEFERINO & IMELDA A CHECK NUM: 4915	$-69.48	$0.00
07/07/2015	BILL	GARCIA, CEFERINO	$69.48	$69.48
07/29/2014	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK NUM: 4767	$-69.31	$0.00
07/08/2014	BILL	GARCIA, CEFERINO	$69.31	$69.31
07/29/2013	PAYMENT	GARCIA, CEFERINO CHECK NUM: 4576	$-69.31	$0.00
07/08/2013	BILL	GARCIA, CEFERINO	$69.31	$69.31
08/10/2012	PAYMENT	GARCIA, CEFERINO N/IMELDA A CHECK NUM: 4340	$-120.24	$0.00
07/10/2012	BILL	GARCIA, CEFERINO	$120.24	$120.24
08/18/2011	PAYMENT	GARCIA, CEFERINO CHECK NUM: 4111	$-119.37	$0.00
07/08/2011	BILL	GARCIA, CEFERINO	$119.37	$119.37
08/16/2010	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 3878	$-110.52	$0.00
07/08/2010	BILL	GARCIA, CEFERINO	$110.52	$110.52
08/14/2009	PAYMENT	GARCIA, CEFERINO N/IMELDA A CHECK BANK: 90-7097 NUM: 3641	$-102.51	$0.00
07/06/2009	BILL	GARCIA, CEFERINO	$102.51	$102.51
08/19/2008	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 3415	$-94.91	$0.00
07/15/2008	BILL	GARCIA, CEFERINO	$94.91	$94.91
08/16/2007	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 3191	$-87.89	$0.00
07/12/2007	BILL	GARCIA, CEFERINO	$87.89	$87.89
08/25/2006	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 2975	$-81.39	$0.00
07/12/2006	BILL	GARCIA, CEFERINO	$81.39	$81.39
08/19/2005	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 2698	$-75.35	$0.00
07/15/2005	BILL	GARCIA, CEFERINO	$75.35	$75.35
08/12/2004	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 2376	$-69.77	$0.00
07/08/2004	BILL	GARCIA, CEFERINO	$69.77	$69.77
08/07/2003	PAYMENT	GARCIA, CEFERINO/IMELDA CHECK BANK: 90-7097 NUM: 2154	$-69.05	$0.00
07/18/2003	BILL	GARCIA, CEFERINO	$69.05	$69.05
07/29/2002	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 1936	$-66.82	$0.00
07/12/2002	BILL	GARCIA, CEFERINO	$66.82	$66.82
08/16/2001	PAYMENT	GARCIA, CEFERINO CHECK BANK: 90-7097 NUM: 1739	$-65.70	$0.00
07/12/2001	BILL	GARCIA, CEFERINO	$65.70	$65.70
08/26/2000	PAYMENT	GARCIA, FLORY CHECK BANK: 94-204 NUM: 161	$-64.37	$0.00
07/17/2000	BILL	GARCIA, CORNELIO & SIMPLICIA N	$64.37	$64.37
08/10/1999	PAYMENT	GARCIA, CORELIO CHECK BANK: 91-119 NUM: 208	$-56.58	$0.00
07/17/1999	BILL	GARCIA, CORNELIO & SIMPLICIA N	$56.58	$56.58
08/26/1998	PAYMENT	ERGS, INC CHECK	$-57.60	$0.00
07/13/1998	BILL	ERGS, INC	$57.60	$57.60
08/26/1997	PAYMENT	ERGS, INC CHECK	$-57.21	$0.00
07/14/1997	BILL	ERGS, INC	$57.21	$57.21
09/11/1996	PAYMENT	ERGS, INC	$-56.90	$0.00
07/18/1996	BILL	ERGS, INC	$56.90	$56.90