Tax Account 017-094-09

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Owners

GARCIA, JERRY NACINO
8637 WILLOW GROVE WAY
SACRAMENTO, CA 95828-0000

Account Summary

Account ID	017-094-09
Account Type	Real Estate
Location	5960 LEMON ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-09

Account Type

Real Estate

Location

5960 LEMON 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	$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
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	GARCIA, JERRY NACINO	$129.66	$129.66
08/25/2023	PAYMENT	GARCIA, IMELDA CHECK 5445	$-120.21	$0.00
07/17/2023	BILL	GARCIA, JERRY NACINO	$120.21	$120.21
08/24/2022	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK 5386	$-97.85	$0.00
07/15/2022	BILL	GARCIA, JERRY NACINO	$97.85	$97.85
08/25/2021	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK CK. 5327	$-90.74	$0.00
07/14/2021	BILL	GARCIA, JERRY NACINO	$90.74	$90.74
08/19/2020	PAYMENT	GARCIA, CEFERINO N & IMELDA CHECK NUM: 5298	$-83.31	$0.00
07/09/2020	BILL	GARCIA, JERRY NACINO	$83.31	$83.31
08/07/2019	PAYMENT	GARCIA, CEFERINO N & IMELDA A CHECK NUM: 5248	$-78.17	$0.00
07/10/2019	BILL	GARCIA, JERRY NACINO	$78.17	$78.17
07/30/2018	PAYMENT	GARCIA, IMELDA A CHECK NUM: 5109	$-74.49	$0.00
07/10/2018	BILL	GARCIA, JERRY NACINO	$74.49	$74.49
08/11/2017	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK NUM: 5122	$-71.52	$0.00
07/10/2017	BILL	GARCIA, JERRY NACINO	$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, JERRY NACINO	$69.78	$69.78
08/18/2015	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK NUM: 49.14	$-69.48	$0.00
07/07/2015	BILL	GARCIA, JERRY NACINO	$69.48	$69.48
07/29/2014	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK NUM: 4767	$-69.31	$0.00
07/08/2014	BILL	GARCIA, JERRY NACINO	$69.31	$69.31
07/29/2013	PAYMENT	Ceferino N. Garcia CHECK NUM: 4577	$-69.31	$0.00
07/08/2013	BILL	GARCIA, JERRY NACINO	$69.31	$69.31
08/10/2012	PAYMENT	GARCIA, CEFERINO N/IMELDA A CHECK NUM: 4339	$-120.24	$0.00
07/10/2012	BILL	GARCIA, JERRY NACINO	$120.24	$120.24
08/18/2011	PAYMENT	GARCIA, JERRY NACINO CHECK NUM: 4110	$-119.37	$0.00
07/08/2011	BILL	GARCIA, JERRY NACINO	$119.37	$119.37
08/16/2010	PAYMENT	GARCIA, CEFERINO N & IMELDA A CHECK BANK: 90-7097 NUM: 3879	$-110.52	$0.00
07/08/2010	BILL	GARCIA, JERRY NACINO	$110.52	$110.52
08/14/2009	PAYMENT	GARCIA, CEFERINO N/IMELDA A CHECK BANK: 90-7097 NUM: 3640	$-102.51	$0.00
07/06/2009	BILL	GARCIA, JERRY NACINO	$102.51	$102.51
08/19/2008	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK BANK: 90-7097 NUM: 3416	$-94.91	$0.00
07/15/2008	BILL	GARCIA, JERRY NACINO	$94.91	$94.91
08/16/2007	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK BANK: 90-7097 NUM: 3190	$-87.89	$0.00
07/12/2007	BILL	GARCIA, JERRY NACINO	$87.89	$87.89
08/25/2006	PAYMENT	GARCIA, CEFERNINO & IMELDA CHECK BANK: 90-7097 NUM: 2976	$-81.39	$0.00
07/12/2006	BILL	GARCIA, JERRY NACINO	$81.39	$81.39
08/19/2005	PAYMENT	GARCIA, CEFERINO & IMELDA CHECK BANK: 90-7097 NUM: 2697	$-75.35	$0.00
07/15/2005	BILL	GARCIA, JERRY NACINO	$75.35	$75.35
08/12/2004	PAYMENT	CEFERINO/IMELDA GARCIA CHECK BANK: 90-7097 NUM: 2375	$-69.77	$0.00
07/08/2004	BILL	GARCIA, JERRY NACINO	$69.77	$69.77
08/22/2003	PAYMENT	GARCIA, JERRY NACINO CHECK BANK: 90-7097 NUM: 2160	$-69.05	$0.00
07/18/2003	BILL	GARCIA, JERRY NACINO	$69.05	$69.05
08/16/2002	PAYMENT	GARCIA, JERRY NACINO CHECK BANK: 90-7097 NUM: 1950	$-66.82	$0.00
07/12/2002	BILL	GARCIA, JERRY NACINO	$66.82	$66.82
08/17/2001	PAYMENT	GARCIA, JERRY NACINO CHECK BANK: 82-40 NUM: 245715289	$-65.70	$0.00
07/12/2001	BILL	GARCIA, JERRY NACINO	$65.70	$65.70
09/03/2000	PAYMENT	RECON, ROMEO A CHECK BANK: 94-72 NUM: 537	$-64.37	$0.00
07/17/2000	BILL	RECON, ROMEO ABLAZA ET AL	$64.37	$64.37
12/02/1999	PAYMENT	BAL, NIRMAL SINGH CHECK BANK: 94-204 NUM: 335	$-4.82	$0.00
11/08/1999	PAYMENT	BAL, NIRMAL SINGH CHECK BANK: 94-204 NUM: 277	$-53.54	$4.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.68	$58.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$55.68
07/17/1999	BILL	BAL, NIRMAL SINGH	$53.54	$53.54
08/26/1998	PAYMENT	ERGS, INC CHECK	$-54.52	$0.00
07/13/1998	BILL	ERGS, INC	$54.52	$54.52
08/26/1997	PAYMENT	ERGS, INC CHECK	$-54.14	$0.00
07/14/1997	BILL	ERGS, INC	$54.14	$54.14
09/11/1996	PAYMENT	ERGS, INC	$-53.84	$0.00
07/18/1996	BILL	ERGS, INC	$53.84	$53.84