Tax Account 017-113-04

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Owners

MORGAN-LOTETTI, DENISE TRS
4017 SHAKER RUN CIR
FAIRFIELD, CA 94533

Account Summary

Account ID	017-113-04
Account Type	Real Estate
Location	3220 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-113-04

Account Type

Real Estate

Location

3220 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
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
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
08/21/2024	PAYMENT	MORGAN-LOTETTI, DENISE TRS CHECK 2753	$-164.13	$0.00
07/16/2024	BILL	MORGAN-LOTETTI, DENISE TRS	$164.13	$164.13
12/06/2023	PAYMENT	MORGAN-LODETTI, DENISE CHECK 2720	$-76.00	$0.00
09/25/2023	PAYMENT	MORGAN-LODETTI, DENISE CHECK 2710	$-38.00	$76.00
08/03/2023	PAYMENT	MORGAN-LODETTI, DENISE CHECK 2700	$-38.11	$114.00
07/17/2023	BILL	HICKS, BENJAMIN	$152.11	$152.11
08/25/2022	PAYMENT	DENISE MORGAN CHECK 1745	$-118.60	$0.00
07/15/2022	BILL	HICKS, BENJAMIN	$118.60	$118.60
08/30/2021	PAYMENT	HICKS, BENJAMIN CHECK 1807	$-109.94	$0.00
07/14/2021	BILL	HICKS, BENJAMIN	$109.94	$109.94
07/28/2020	PAYMENT	HICKS, BENJAMIN CHECK NUM: 1633	$-101.09	$0.00
07/09/2020	BILL	HICKS, BENJAMIN	$101.09	$101.09
07/23/2019	PAYMENT	HICKS, BENJAMIN/MORGAN, DENISE CHECK NUM: 1474	$-94.81	$0.00
07/10/2019	BILL	HICKS, BENJAMIN	$94.81	$94.81
07/25/2018	PAYMENT	HICKS, BENJAMIN/MORGAN, DENISE CHECK NUM: 1313	$-90.33	$0.00
07/10/2018	BILL	HICKS, BENJAMIN	$90.33	$90.33
07/24/2017	PAYMENT	HICKS, BENJAMIN/MORGAN, DENISE CHECK NUM: 1160	$-86.71	$0.00
07/10/2017	BILL	HICKS, BENJAMIN	$86.71	$86.71
07/25/2016	PAYMENT	HICKS, BENJAMIN/MORGAN, DENISE CHECK NUM: 1005	$-84.58	$0.00
07/11/2016	BILL	HICKS, BENJAMIN	$84.58	$84.58
07/21/2015	PAYMENT	HICKS, BENJAMIN CHECK NUM: 810	$-84.25	$0.00
07/07/2015	BILL	HICKS, BENJAMIN	$84.25	$84.25
11/04/2014	PAYMENT	HICKS, BENJAMIN CHECK NUM: 596	$-91.64	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	HICKS, BENJAMIN	$84.08	$84.08
08/09/2013	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 2000000	$-84.08	$0.00
07/08/2013	BILL	BAIDENMANN, MARALIN F	$84.08	$84.08
03/08/2013	PAYMENT	BAIDENMANN, MARALIN FRANCES CHECK NUM: 1000108	$-35.44	$0.00
01/28/2013	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000105	$-38.00	$35.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
10/05/2012	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000092	$-36.00	$72.00
08/24/2012	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000086	$-37.81	$108.00
07/10/2012	BILL	BAIDENMANN, MARALIN F	$145.81	$145.81
03/15/2012	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000066	$-42.00	$0.00
01/09/2012	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000053	$-42.00	$42.00
10/11/2011	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000034	$-42.00	$84.00
08/22/2011	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 1000023	$-44.19	$126.00
07/08/2011	BILL	BAIDENMANN, MARALIN F	$170.19	$170.19
03/11/2011	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 127173235	$-39.00	$0.00
01/13/2011	PAYMENT	BAIDENMANN, MARALIN F CHECK NUM: 117810792	$-39.00	$39.00
10/12/2010	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 25-3 NUM: 103344110	$-39.00	$78.00
08/20/2010	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 25-3 NUM: 95927037	$-40.87	$117.00
07/08/2010	BILL	BAIDENMANN, MARALIN F	$157.87	$157.87
03/10/2010	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 25-3 NUM: 71724807	$-36.00	$0.00
01/08/2010	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 25-3 NUM: 63743588	$-35.44	$36.00
10/19/2009	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 25-3 NUM: 52427698	$-38.00	$71.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
09/14/2009	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 25-3 NUM: 48876040	$-40.00	$108.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	BAIDENMANN, MARALIN F	$146.46	$146.46
03/04/2009	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 19-7076 NUM: 5268	$-33.00	$0.00
01/13/2009	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 19-7076 NUM: 5255	$-33.00	$33.00
10/10/2008	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 19-7076 NUM: 5224	$-33.00	$66.00
08/26/2008	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 19-7076 NUM: 5177	$-36.60	$99.00
07/15/2008	BILL	BAIDENMANN, MARALIN F	$135.60	$135.60
03/10/2008	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 19-7076 NUM: 5055	$-27.00	$0.00
01/09/2008	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 19-7076 NUM: 5016	$-31.00	$27.00
10/15/2007	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8780	$-35.00	$58.00
10/15/2007	AMENDMENT	postmarked 10/06/07	$-1.24	$93.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.24
08/27/2007	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8746	$-32.56	$93.00
07/12/2007	BILL	BAIDENMANN, MARALIN F	$125.56	$125.56
10/06/2006	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8489	$-87.00	$0.00
08/16/2006	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8431	$-29.26	$87.00
07/12/2006	BILL	BAIDENMANN, MARALIN F	$116.26	$116.26
01/31/2006	PAYMENT	BAIDENMANN, MARALIN F CASH	$-1.35	$0.00
01/23/2006	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8201	$-53.04	$1.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$54.39
10/26/2005	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8100	$-26.00	$53.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/22/2005	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 8027	$-29.65	$78.00
07/15/2005	BILL	BAIDENMANN, MARALIN F	$107.65	$107.65
08/20/2004	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 7640	$-99.68	$0.00
07/08/2004	BILL	BAIDENMANN, MARALIN F	$99.68	$99.68
08/20/2003	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 7188	$-98.65	$0.00
07/18/2003	BILL	BAIDENMANN, MARALIN F	$98.65	$98.65
08/27/2002	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 6793	$-95.45	$0.00
07/12/2002	BILL	BAIDENMANN, MARALIN F	$95.45	$95.45
08/21/2001	PAYMENT	BAIDENMANN, MARALIN F. CHECK BANK: 90-7162 NUM: 6458	$-93.82	$0.00
07/12/2001	BILL	BAIDENMANN, MARALIN F	$93.82	$93.82
09/05/2000	PAYMENT	BAIDENMANN CHECK BANK: 90-7162 NUM: 6130	$-91.95	$0.00
07/17/2000	BILL	BAIDENMANN, MARALIN F	$91.95	$91.95
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-295.21	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$295.21
06/06/2000	INTEREST	Monthly Interest	$5.03	$395.21
05/01/2000	INTEREST	Monthly Interest	$1.17	$390.18
03/30/2000	INTEREST	Monthly Interest	$1.17	$389.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.24	$387.84
03/02/2000	INTEREST	Monthly Interest	$1.17	$384.60
02/02/2000	INTEREST	Monthly Interest	$1.17	$383.43
01/20/2000	AMENDMENT	add title search fee	$100.00	$382.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.78	$282.26
01/07/2000	INTEREST	Monthly Interest	$1.17	$279.48
12/06/1999	INTEREST	Monthly Interest	$1.17	$278.31
11/03/1999	INTEREST	Monthly Interest	$1.17	$277.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.32	$275.97
10/12/1999	INTEREST	Monthly Interest	$1.17	$273.65
09/03/1999	INTEREST	Monthly Interest	$1.17	$272.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$271.31
08/06/1999	INTEREST	Monthly Interest	$1.17	$269.46
07/17/1999	BILL	PROWSE, LINDA L	$46.32	$268.29
07/13/1999	INTEREST	Monthly Interest	$1.17	$221.97
07/01/1999	INTEREST	Monthly Interest	$1.17	$220.80
06/07/1999	INTEREST	Monthly Interest	$4.71	$219.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$214.92
04/30/1999	INTEREST	Monthly Interest	$0.78	$209.92
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$209.14
03/24/1999	INTEREST	Monthly Interest	$0.78	$206.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.30	$205.38
03/03/1999	INTEREST	Monthly Interest	$0.78	$202.08
02/02/1999	INTEREST	Monthly Interest	$0.78	$201.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.83	$200.52
01/05/1999	INTEREST	Monthly Interest	$0.78	$197.69
12/02/1998	INTEREST	Monthly Interest	$0.78	$196.91
11/04/1998	INTEREST	Monthly Interest	$0.78	$196.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$195.35
10/05/1998	INTEREST	Monthly Interest	$0.78	$192.99
09/01/1998	INTEREST	Monthly Interest	$0.78	$192.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$191.43
07/31/1998	INTEREST	Monthly Interest	$0.78	$189.54
07/13/1998	BILL	PROWSE, LINDA L	$47.17	$188.76
07/02/1998	INTEREST	Monthly Interest	$0.78	$141.59
07/02/1998	INTEREST	Monthly Interest	$0.78	$140.81
06/02/1998	INTEREST	Monthly Interest	$4.29	$140.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$135.74
05/01/1998	INTEREST	Monthly Interest	$0.39	$130.74
03/25/1998	PENALTY	Postage Costs	$1.00	$130.35
03/25/1998	INTEREST	Monthly Interest	$0.39	$129.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.28	$128.96
03/04/1998	INTEREST	Monthly Interest	$0.39	$125.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.81	$125.29
01/02/1998	INTEREST	Monthly Interest	$0.39	$122.48
12/03/1997	INTEREST	Monthly Interest	$0.39	$122.09
11/06/1997	INTEREST	Monthly Interest	$0.39	$121.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$121.31
10/02/1997	INTEREST	Monthly Interest	$0.39	$118.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$118.58
09/02/1997	INTEREST	Monthly Interest	$0.39	$116.71
08/01/1997	INTEREST	Monthly Interest	$0.39	$116.32
07/14/1997	BILL	PROWSE, LINDA L	$46.84	$115.93
07/01/1997	INTEREST	Monthly Interest	$0.39	$69.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$68.70
06/03/1997	INTEREST	Monthly Interest	$3.88	$65.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$61.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$56.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$53.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$50.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/18/1996	BILL	PROWSE, LINDA L	$46.58	$46.58