Tax Account 017-094-02

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Owners

TOMBRELLO, MICHAEL C ET AL
5212 E SHOSHONE AVE
ORANGE, CA 92867-0000

TOMBRELLO, PAUL E

Account Summary

Account ID	017-094-02
Account Type	Real Estate
Location	5595 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-02

Account Type

Real Estate

Location

5595 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	$3.91	$101.76	$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	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$6.44	$77.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$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	.60
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	TOMBRELLO, MICHAEL C ET AL	$129.66	$129.66
09/01/2023	PAYMENT	MICHAEL C ET AL TOMBRELLO PNP PNP - 141872066	$-120.21	$0.00
07/17/2023	BILL	TOMBRELLO, MICHAEL C ET AL	$120.21	$120.21
09/16/2022	PAYMENT	MICHAEL C ET AL TOMBRELLO PNP PNP - 120962574	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	TOMBRELLO, MICHAEL C ET AL	$97.85	$97.85
08/19/2021	PAYMENT	MICHAEL C ET AL TOMBRELLO PNP PNP - 99032602	$-90.74	$0.00
07/14/2021	BILL	TOMBRELLO, MICHAEL C ET AL	$90.74	$90.74
10/13/2020	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 82565202	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	TOMBRELLO, MICHAEL C ET AL	$83.31	$83.31
10/01/2019	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 64736952	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	TOMBRELLO, MICHAEL C ET AL	$78.17	$78.17
10/15/2018	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 49653001	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	TOMBRELLO, MICHAEL C ET AL	$74.49	$74.49
11/30/2017	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 38005575	$-77.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	TOMBRELLO, MICHAEL C ET AL	$71.52	$71.52
09/12/2016	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 26550860	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	TOMBRELLO, MICHAEL C ET AL	$69.78	$69.78
04/08/2016	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 23619774	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	TOMBRELLO, MICHAEL C ET AL	$69.48	$69.48
08/21/2014	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 14835113	$-69.31	$0.00
07/08/2014	BILL	TOMBRELLO, MICHAEL C ET AL	$69.31	$69.31
08/16/2013	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 11123577	$-69.31	$0.00
07/08/2013	BILL	TOMBRELLO, MICHAEL C ET AL	$69.31	$69.31
08/20/2012	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 8706504	$-109.02	$0.00
07/10/2012	BILL	TOMBRELLO, MICHAEL C ET AL	$109.02	$109.02
08/13/2011	PAYMENT	MICHAEL TOMBRELLO CORK: D BANK: PNP INTERNET NUM: 6904777	$-102.45	$0.00
07/08/2011	BILL	TOMBRELLO, MICHAEL C ET AL	$102.45	$102.45
08/18/2010	PAYMENT	TOMBRELLO, MICHAEL CHECK BANK: 16-24 NUM: 239	$-94.75	$0.00
07/08/2010	BILL	TOMBRELLO, MICHAEL C ET AL	$94.75	$94.75
08/17/2009	PAYMENT	TOMBRELLO, MICHAEL C ET AL CHECK BANK: 16-7834 NUM: 1013	$-87.89	$0.00
07/06/2009	BILL	TOMBRELLO, MICHAEL C ET AL	$87.89	$87.89
08/22/2008	PAYMENT	TOMBRELLO, MICHAEL C ET AL CHECK BANK: 16-7834 NUM: 8544	$-81.38	$0.00
07/15/2008	BILL	TOMBRELLO, MICHAEL C ET AL	$81.38	$81.38
08/14/2007	PAYMENT	TOMBRELLO, MICHAEL C ET AL CHECK BANK: 16-7834 NUM: 8941	$-75.34	$0.00
07/12/2007	BILL	TOMBRELLO, MICHAEL C ET AL	$75.34	$75.34
08/29/2006	PAYMENT	TOMBRELLO, MICHAEL/MAURINE CHECK BANK: 16-7834 NUM: 8570	$-69.76	$0.00
07/12/2006	BILL	TOMBRELLO, MICHAEL C ET AL	$69.76	$69.76
08/17/2005	PAYMENT	TOMBRELLO, MICHAEL C ET AL CHECK BANK: 16-7834 NUM: 8295	$-64.59	$0.00
07/15/2005	BILL	TOMBRELLO, MICHAEL C ET AL	$64.59	$64.59
08/20/2004	PAYMENT	TOMBRELLO, MICHAEL C ET AL CHECK BANK: 16-7834 NUM: 7915	$-59.81	$0.00
07/08/2004	BILL	TOMBRELLO, MICHAEL C ET AL	$59.81	$59.81
08/19/2003	PAYMENT	TOMBRELLO, MICHAEL/MAURINE CHECK BANK: 16-7834 NUM: 7533	$-59.19	$0.00
07/18/2003	BILL	TOMBRELLO, MICHAEL C ET AL	$59.19	$59.19
08/05/2002	PAYMENT	TOMBRELLO, MICHAEL C ET AL CHECK BANK: 90-8370 NUM: 2407	$-57.27	$0.00
07/12/2002	BILL	TOMBRELLO, MICHAEL C ET AL	$57.27	$57.27
08/06/2001	PAYMENT	TOMBRELLO, JOSEPH C CHECK BANK: 90-8370 NUM: 2115	$-56.29	$0.00
07/12/2001	BILL	TOMBRELLO, JOSEPH C	$56.29	$56.29
08/09/2000	PAYMENT	TOMBRELLO, JOSEPH C CHECK BANK: 90-8370 NUM: 1795	$-55.17	$0.00
07/17/2000	BILL	TOMBRELLO, JOSEPH C	$55.17	$55.17
07/30/1999	PAYMENT	TOMBRELLO, JOSEPH C CHECK BANK: 90-8370 NUM: 1427	$-56.58	$0.00
07/17/1999	BILL	TOMBRELLO, JOSEPH C	$56.58	$56.58
08/04/1998	PAYMENT	TOMBRELLO, JOSEPH C CHECK	$-57.60	$0.00
07/13/1998	BILL	TOMBRELLO, JOSEPH C	$57.60	$57.60
08/05/1997	PAYMENT	TOMBRELLO, JOSEPH C CHECK	$-57.21	$0.00
07/14/1997	BILL	TOMBRELLO, JOSEPH C	$57.21	$57.21
08/05/1996	PAYMENT	TOMBRELLO, JOSEPH C	$-56.90	$0.00
07/18/1996	BILL	TOMBRELLO, JOSEPH C	$56.90	$56.90