Tax Account 017-112-02

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Owners

HIRALDO, RICHARDO & JESSICA
5109 FALATI LN
FAIRFIELD, CA 94533

HIRALDO, JESSICA

Account Summary

Account ID	017-112-02
Account Type	Real Estate
Location	3105 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-112-02

Account Type

Real Estate

Location

3105 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
10/06/2023	PAYMENT	STEWART TITLE CHECK 83938	$-114.00	$0.00
09/06/2023	PAYMENT	STEWART TITLE CO CHECK 80001	$-38.11	$114.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	SHAFFER, JAMES H & MARIANNE	$152.11	$152.11
08/08/2022	PAYMENT	JAMES H. SHAFFE EC WF - 022080218150498	$-118.60	$0.00
07/15/2022	BILL	SHAFFER, JAMES H & MARIANNE	$118.60	$118.60
08/14/2021	PAYMENT	JAMES H. SHAFFE EC WF - 021081218063630	$-109.94	$0.00
07/14/2021	BILL	SHAFFER, JAMES H & MARIANNE	$109.94	$109.94
07/23/2020	PAYMENT	JAMES H. SHAFFE CHECK BANK: WF INTERNET NUM: 020072218058928	$-101.09	$0.00
07/09/2020	BILL	SHAFFER, JAMES H & MARIANNE	$101.09	$101.09
08/04/2019	PAYMENT	JAMES H. SHAFFE CHECK BANK: WF INTERNET NUM: 019080118096759	$-94.81	$0.00
07/10/2019	BILL	SHAFFER, JAMES H & MARIANNE	$94.81	$94.81
08/13/2018	PAYMENT	JAMES H. SHAFFE CHECK BANK: WF INTERNET NUM: 018081118065060	$-90.33	$0.00
07/10/2018	BILL	SHAFFER, JAMES H & MARIANNE	$90.33	$90.33
08/03/2017	PAYMENT	JAMES H. SHAFFE CHECK BANK: WF INTERNET NUM: 017080218088301	$-86.71	$0.00
07/10/2017	BILL	SHAFFER, JAMES H & MARIANNE	$86.71	$86.71
08/05/2016	PAYMENT	SHAFFER JAMES H CHECK BANK: WF INTERNET NUM: 016080516037562	$-84.58	$0.00
07/11/2016	BILL	SHAFFER, JAMES H & MARIANNE	$84.58	$84.58
08/24/2015	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK NUM: 1533875820	$-84.25	$0.00
07/07/2015	BILL	SHAFFER, JAMES H & MARIANNE	$84.25	$84.25
08/22/2014	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK NUM: 145679709	$-84.08	$0.00
07/08/2014	BILL	SHAFFER, JAMES H & MARIANNE	$84.08	$84.08
08/15/2013	PAYMENT	SHAFFER, JAMES H CHECK NUM: 137305274	$-84.08	$0.00
07/08/2013	BILL	SHAFFER, JAMES H & MARIANNE	$84.08	$84.08
08/17/2012	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK NUM: 128141487	$-145.81	$0.00
07/10/2012	BILL	SHAFFER, JAMES H & MARIANNE	$145.81	$145.81
08/11/2011	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK NUM: 118238796	$-170.19	$0.00
07/08/2011	BILL	SHAFFER, JAMES H & MARIANNE	$170.19	$170.19
08/16/2010	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 62-38 NUM: 107896041	$-157.87	$0.00
07/08/2010	BILL	SHAFFER, JAMES H & MARIANNE	$157.87	$157.87
07/24/2009	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 79-148 NUM: 151703007	$-146.46	$0.00
07/06/2009	BILL	SHAFFER, JAMES H & MARIANNE	$146.46	$146.46
08/11/2008	PAYMENT	SHAFFER, JAMES H CHECK BANK: 62-38 NUM: 11891231	$-135.60	$0.00
07/15/2008	BILL	SHAFFER, JAMES H & MARIANNE	$135.60	$135.60
07/26/2007	PAYMENT	SHAFFER, JAMES H CHECK BANK: 90-8051 NUM: 1011	$-125.56	$0.00
07/12/2007	BILL	SHAFFER, JAMES H & MARIANNE	$125.56	$125.56
08/18/2006	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 5630	$-116.26	$0.00
07/12/2006	BILL	SHAFFER, JAMES H & MARIANNE	$116.26	$116.26
08/08/2005	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 5531	$-107.65	$0.00
07/15/2005	BILL	SHAFFER, JAMES H & MARIANNE	$107.65	$107.65
07/28/2004	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 5346	$-99.68	$0.00
07/08/2004	BILL	SHAFFER, JAMES H & MARIANNE	$99.68	$99.68
07/30/2003	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 5133	$-98.65	$0.00
07/18/2003	BILL	SHAFFER, JAMES H & MARIANNE	$98.65	$98.65
08/06/2002	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 4949	$-95.45	$0.00
07/12/2002	BILL	SHAFFER, JAMES H & MARIANNE	$95.45	$95.45
08/09/2001	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 4691	$-93.82	$0.00
07/12/2001	BILL	SHAFFER, JAMES H & MARIANNE	$93.82	$93.82
08/15/2000	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 4404	$-91.95	$0.00
07/17/2000	BILL	SHAFFER, JAMES H & MARIANNE	$91.95	$91.95
08/18/1999	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK BANK: 90-7195 NUM: 4028	$-87.39	$0.00
07/17/1999	BILL	SHAFFER, JAMES H & MARIANNE	$87.39	$87.39
08/04/1998	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK	$-88.98	$0.00
07/13/1998	BILL	SHAFFER, JAMES H & MARIANNE	$88.98	$88.98
08/12/1997	PAYMENT	SHAFFER, JAMES H & MARIANNE CHECK	$-88.36	$0.00
07/14/1997	BILL	SHAFFER, JAMES H & MARIANNE	$88.36	$88.36
08/09/1996	PAYMENT	SHAFFER, JAMES H & MARIANNE	$-87.88	$0.00
07/18/1996	BILL	SHAFFER, JAMES H & MARIANNE	$87.88	$87.88