Tax Account 017-083-09

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Owners

VALENZUELA, REY CASILDO GONZALEZ ET AL
2915 MYRTLE ST
OAKLAND, CA 94608

PEREZSERNA, ANA ELVIA

GONZALEZ-PEREZ, ANDY ALEXIS

Account Summary

Account ID	017-083-09
Account Type	Real Estate
Location	5460 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-09

Account Type

Real Estate

Location

5460 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$164.89
Total	$164.89
Paid	$164.89
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

$164.89

Total

$164.89

Paid

$164.89

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	$41.89	$0.00	$41.89	$41.89	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$130.45	$0.00	$130.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$120.94	$0.00	$120.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$111.26	$0.00	$111.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$104.33	$0.00	$104.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$99.42	$0.00	$99.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$95.44	$0.00	$95.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$93.07	$0.00	$93.07	$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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.00	$41.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.00	$82.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-41.89	$123.00
07/17/2023	BILL	VALENZUELA, REY CASILDO GONZALEZ ET AL	$164.89	$164.89
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-32.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-32.00	$32.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-32.00	$64.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-34.45	$96.00
07/15/2022	BILL	VALENZUELA, REY CASILDO GONZALEZ ET AL	$130.45	$130.45
09/03/2021	PAYMENT	LUSSO HOLDINGS LLC SERIES F CHECK 606	$-120.94	$0.00
07/14/2021	BILL	LUSSO HOLDINGS LLC SERIES F	$120.94	$120.94
08/19/2020	PAYMENT	LUSSO HOLDINGS LLC SERIES F CHECK NUM: 605	$-111.26	$0.00
07/09/2020	BILL	LUSSO HOLDINGS LLC SERIES F	$111.26	$111.26
08/20/2019	PAYMENT	LUSSO HOLDINGS LLC SERIES F CHECK NUM: 604	$-104.33	$0.00
07/10/2019	BILL	LUSSO HOLDINGS LLC SERIES F	$104.33	$104.33
08/15/2018	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 602	$-99.42	$0.00
07/10/2018	BILL	LUSSO HOLDINGS LLC SERIES F	$99.42	$99.42
08/11/2017	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 601	$-95.44	$0.00
07/10/2017	BILL	LUSSO HOLDINGS LLC SERIES F	$95.44	$95.44
08/10/2016	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 600	$-93.07	$0.00
07/11/2016	BILL	LUSSO HOLDINGS LLC SERIES F	$93.07	$93.07
08/12/2015	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6297	$-92.73	$0.00
07/07/2015	BILL	POGGIONE, LEO A & ANDREA C TRS	$92.73	$92.73
08/12/2014	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 4248	$-92.56	$0.00
07/08/2014	BILL	POGGIONE, LEO A & ANDREA C TRS	$92.56	$92.56
08/13/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 3217	$-92.56	$0.00
07/08/2013	BILL	POGGIONE, LEO A & ANDREA C TRS	$92.56	$92.56
03/01/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2704	$-40.00	$0.00
01/09/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2624	$-40.00	$40.00
10/09/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2589	$-40.00	$80.00
08/23/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2571	$-40.55	$120.00
07/10/2012	BILL	POGGIONE, LEO A & ANDREA C TRS	$160.55	$160.55
09/30/2011	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK NUM: 5659	$-84.00	$0.00
08/03/2011	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK NUM: 5634	$-86.19	$84.00
07/08/2011	BILL	POGGIONE, LEO A & ANDREA C TRS	$170.19	$170.19
08/06/2010	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5498	$-157.87	$0.00
07/08/2010	BILL	POGGIONE, LEO A & ANDREA C TRS	$157.87	$157.87
03/10/2010	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5435	$-36.00	$0.00
01/05/2010	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5405	$-36.00	$36.00
11/03/2009	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5379	$-37.44	$72.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/19/2009	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5345	$-38.46	$108.00
07/06/2009	BILL	POGGIONE, LEO A & ANDREA C TRS	$146.46	$146.46
03/26/2009	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5263	$-99.00	$0.00
03/26/2009	AMENDMENT	ck 5263 postmark sept 30th	$-10.56	$99.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.94	$109.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$103.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/26/2008	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5152	$-36.60	$99.00
07/15/2008	BILL	POGGIONE, LEO A & ANDREA C TRS	$135.60	$135.60
03/05/2008	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5069	$-31.00	$0.00
01/09/2008	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5047	$-31.00	$31.00
10/04/2007	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 5004	$-31.00	$62.00
07/30/2007	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 4968	$-32.56	$93.00
07/12/2007	BILL	POGGIONE, LEO A & ANDREA C TRS	$125.56	$125.56
08/16/2006	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CHECK BANK: 94-169 NUM: 4818	$-116.26	$0.00
07/12/2006	BILL	POGGIONE, LEO A & ANDREA C TRS	$116.26	$116.26
10/03/2005	PAYMENT	POGGIONE, LEO A & ANDREA C TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-108.84	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	POGGIONE, LEO A & ANDREA C TRS	$107.65	$107.65
07/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 119206	$-9.85	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.29	$9.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$4.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$4.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.18	$3.85
10/14/2004	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 868	$-100.00	$3.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	KIMBALL, DARLA J	$99.68	$99.68
12/03/2003	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 659	$-2.73	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.73
09/10/2003	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 620	$-100.00	$2.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	KIMBALL, DARLA J	$98.65	$98.65
04/21/2003	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 518	$-4.04	$0.00
11/15/2002	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 376	$-100.00	$4.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	KIMBALL, DARLA J	$95.45	$95.45
04/12/2002	PAYMENT	KIMBALL, DARLA J CORK: B BANK: 94-172 NUM: 303	$-114.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	KIMBALL, DARLA J	$93.82	$93.82
08/31/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 103706	$-91.95	$0.00
07/17/2000	BILL	SPOONER, RICHARD E ET AL	$91.95	$91.95
08/27/1999	PAYMENT	SPOONER, RICHARD E ET AL CHECK BANK: 11-7000 NUM: 1015	$-85.72	$0.00
07/17/1999	BILL	SPOONER, RICHARD E ET AL	$85.72	$85.72
08/26/1998	PAYMENT	SPOONER, RICHARD E ET AL CHECK	$-87.28	$0.00
07/13/1998	BILL	SPOONER, RICHARD E ET AL	$87.28	$87.28
08/27/1997	PAYMENT	SPOONER, RICHARD E ET AL CHECK	$-86.68	$0.00
07/14/1997	BILL	SPOONER, RICHARD E ET AL	$86.68	$86.68
09/09/1996	PAYMENT	SPOONER, RICHARD E ET AL	$-86.19	$0.00
07/18/1996	BILL	SPOONER, RICHARD E ET AL	$86.19	$86.19