Tax Account 017-092-01

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Owners

KRYSTA, ROBERT G & KARI L
10564 54TH ST
MIRA LOMA, CA 91752

KRYSTA, KARI L

Account Summary

Account ID	017-092-01
Account Type	Real Estate
Location	5535 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-092-01

Account Type

Real Estate

Location

5535 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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	$0.00	$69.78	$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
08/29/2024	PAYMENT	KRYSTA, ROBERT G & KARI L CHECK 8227	$-129.66	$0.00
07/16/2024	BILL	KRYSTA, ROBERT G & KARI L	$129.66	$129.66
08/10/2023	PAYMENT	KRYSTA, ROBERT G & KARI L CHECK 8218	$-120.21	$0.00
07/17/2023	BILL	KRYSTA, ROBERT G & KARI L	$120.21	$120.21
08/26/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 025853	$-97.85	$0.00
07/15/2022	BILL	VOGT, G R & DIANNE TRS	$97.85	$97.85
08/10/2021	PAYMENT	VOGT, G R & DIANNE CHECK 4634	$-90.74	$0.00
07/14/2021	BILL	VOGT, G R & DIANNE TRS	$90.74	$90.74
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-83.31	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$83.31	$83.31
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-78.17	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$78.17	$78.17
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-74.49	$0.00
07/10/2018	BILL	GUARD LTD	$74.49	$74.49
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-71.52	$0.00
07/10/2017	BILL	GUARD LTD	$71.52	$71.52
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-69.78	$0.00
07/11/2016	BILL	GUARD LTD	$69.78	$69.78
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-69.48	$0.00
07/07/2015	BILL	GUARD LTD	$69.48	$69.48
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-69.31	$0.00
07/08/2014	BILL	GUARD LTD	$69.31	$69.31
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-69.31	$0.00
07/08/2013	BILL	GUARD LTD	$69.31	$69.31
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-109.02	$0.00
07/10/2012	BILL	GUARD LTD	$109.02	$109.02
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-102.45	$0.00
07/08/2011	BILL	GUARD LTD	$102.45	$102.45
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-94.75	$0.00
07/08/2010	BILL	GUARD LTD	$94.75	$94.75
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-87.89	$0.00
07/06/2009	BILL	GUARD LTD	$87.89	$87.89
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-81.38	$0.00
07/15/2008	BILL	GUARD LTD	$81.38	$81.38
07/25/2007	PAYMENT	LEIST, ROBERT H JR & NINA J U/ CHECK BANK: 94-7074 NUM: 1196	$-75.34	$0.00
07/12/2007	BILL	LEIST, ROBERT H JR & NINA J U/	$75.34	$75.34
08/24/2006	PAYMENT	LEIST, ROBERT H JR & NINA J U/ CHECK BANK: 94-7074 NUM: 1042	$-69.76	$0.00
07/12/2006	BILL	LEIST, ROBERT H JR & NINA J U/	$69.76	$69.76
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-64.59	$0.00
07/15/2005	BILL	GUARD LTD	$64.59	$64.59
08/18/2004	PAYMENT	CASTILLO, JOHNNY & ANGIE CHECK BANK: 90-7118 NUM: 808	$-59.81	$0.00
07/08/2004	BILL	CASTILLO, JOHNNY & ANGIE	$59.81	$59.81
08/18/2003	PAYMENT	CASTILLO, ANGIE CHECK BANK: 11-7000 NUM: 551	$-59.19	$0.00
07/18/2003	BILL	CASTILLO, JOHNNY & ANGIE	$59.19	$59.19
08/20/2002	PAYMENT	CASTILLO, JOHNNY & ANGIE CHECK BANK: 11-7000 NUM: 223	$-57.27	$0.00
07/12/2002	BILL	CASTILLO, JOHNNY & ANGIE	$57.27	$57.27
08/20/2001	PAYMENT	CASTILLO, ANGIE CHECK BANK: 90-8186 NUM: 820	$-56.29	$0.00
07/12/2001	BILL	CASTILLO, JOHNNY & ANGIE	$56.29	$56.29
01/22/2001	PAYMENT	CASTILLO, JOHNNY & ANGIE CORK: B BANK: 90-8186 NUM: 620	$-2.45	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$2.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.32
10/13/2000	PAYMENT	CASTILLO, JOHNNY & ANGIE CHECK BANK: 90-8186 NUM: 528	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	CASTILLO, JOHNNY & ANGIE	$55.17	$55.17
08/25/1999	PAYMENT	CASTILLO, JOHNNY & ANGIE CHECK BANK: 90-8186 NUM: 151	$-61.29	$0.00
07/17/1999	BILL	CASTILLO, JOHNNY & ANGIE	$61.29	$61.29
08/21/1998	PAYMENT	CASTILLO, ANGIE CHECK	$-62.41	$0.00
07/13/1998	BILL	CASTILLO, JOHNNY & ANGIE	$62.41	$62.41
08/19/1997	PAYMENT	CASTILLO, JOHNNY & ANGIE CHECK	$-61.99	$0.00
07/14/1997	BILL	CASTILLO, JOHNNY & ANGIE	$61.99	$61.99
05/05/1997	PAYMENT	CASTILLO, JOHNNY & ANGIE CHECK	$-229.59	$0.00
05/05/1997	AMENDMENT	remove interst	$-0.86	$229.59
05/02/1997	INTEREST	Monthly Interest	$0.86	$230.45
03/26/1997	INTEREST	Monthly Interest	$0.86	$229.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.31	$228.73
03/04/1997	INTEREST	Monthly Interest	$0.86	$224.42
02/03/1997	INTEREST	Monthly Interest	$0.86	$223.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.70	$222.70
01/07/1997	INTEREST	Monthly Interest	$0.86	$219.00
12/03/1996	INTEREST	Monthly Interest	$0.86	$218.14
11/15/1996	INTEREST	Monthly Interest	$0.86	$217.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.08	$216.42
10/02/1996	INTEREST	Monthly Interest	$0.86	$213.34
09/11/1996	INTEREST	Monthly Interest	$0.86	$212.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.47	$211.62
08/02/1996	INTEREST	Monthly Interest	$0.86	$209.15
07/18/1996	BILL	CASTILLO, JOHNNY & ANGIE	$61.63	$208.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.51	$146.66
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.89	$125.15
07/01/1995	BILL	CASTILLO, JOHNNY & ANGIE	$60.06	$103.26
07/01/1994	BILL	CASTILLO, JOHNNY & ANGIE	$43.20	$43.20