Tax Account 017-116-04

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Owners

MANGANO, FRANK A
3339 CALLE DEL SUR
CARLSBAD, CA 92009-0000

Account Summary

Account ID	017-116-04
Account Type	Real Estate
Location	2720 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-04

Account Type

Real Estate

Location

2720 HOLLY AVE
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
08/07/2024	PAYMENT	MANGANO, FRANK A CHECK 1378	$-129.66	$0.00
07/16/2024	BILL	MANGANO, FRANK A	$129.66	$129.66
08/29/2023	PAYMENT	MANGANO, FRANK A CHECK 1277	$-120.21	$0.00
07/17/2023	BILL	MANGANO, FRANK A	$120.21	$120.21
08/25/2022	PAYMENT	MANGANO, FRANK A CHECK 236	$-97.85	$0.00
07/15/2022	BILL	MANGANO, FRANK A	$97.85	$97.85
09/13/2021	PAYMENT	MANGANO, FRANK A CHECK 9867	$-90.74	$0.00
07/14/2021	BILL	MANGANO, FRANK A	$90.74	$90.74
08/19/2020	PAYMENT	MANGANO, FRANK A CHECK NUM: 9659	$-83.31	$0.00
07/09/2020	BILL	MANGANO, FRANK A	$83.31	$83.31
07/25/2019	PAYMENT	MANGANO, FRANK & KATHRYN CHECK NUM: 9420	$-78.17	$0.00
07/10/2019	BILL	MANGANO, FRANK A	$78.17	$78.17
08/02/2018	PAYMENT	MANGANO, FRANK A CHECK NUM: 9242	$-74.49	$0.00
07/10/2018	BILL	MANGANO, FRANK A	$74.49	$74.49
08/31/2017	PAYMENT	MANGANO, FRANK & KATHRYN CHECK NUM: 8785	$-71.52	$0.00
07/10/2017	BILL	MANGANO, FRANK A	$71.52	$71.52
08/01/2016	PAYMENT	MANGANO, FRANK A CHECK NUM: 8624	$-69.78	$0.00
07/11/2016	BILL	MANGANO, FRANK A	$69.78	$69.78
07/27/2015	PAYMENT	MANGANO, FRANK OR KATHRYN CHECK NUM: 8335	$-69.48	$0.00
07/07/2015	BILL	MANGANO, FRANK A	$69.48	$69.48
08/14/2014	PAYMENT	MANGANO, FRANK OR KATHRYN CHECK NUM: 8074	$-69.31	$0.00
07/08/2014	BILL	MANGANO, FRANK A	$69.31	$69.31
08/20/2013	PAYMENT	MANGANO, FRANK A CHECK NUM: 7749	$-69.31	$0.00
07/08/2013	BILL	MANGANO, FRANK A	$69.31	$69.31
07/30/2012	PAYMENT	MANGANO, GEORGE L ET AL CHECK NUM: 7432	$-109.02	$0.00
07/10/2012	BILL	MANGANO, GEORGE L ET AL	$109.02	$109.02
02/03/2012	PAYMENT	MANGANO, FRANK & KATHRYN CHECK NUM: 7279	$-3.72	$0.00
12/28/2011	PAYMENT	MANGANO, FRANK & KATHRYN CHECK NUM: 7248	$-102.45	$3.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	MANGANO, GEORGE L ET AL	$102.45	$102.45
08/19/2010	PAYMENT	MANGANO, FRANK A/KATHRYN L CHECK BANK: 16-66 NUM: 6870	$-94.75	$0.00
07/08/2010	BILL	MANGANO, GEORGE L ET AL	$94.75	$94.75
08/10/2009	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 16-66 NUM: 6577	$-87.89	$0.00
07/06/2009	BILL	MANGANO, GEORGE L ET AL	$87.89	$87.89
08/20/2008	PAYMENT	MANGANO, FRANK CHECK BANK: 16-66 NUM: 6087	$-81.38	$0.00
07/15/2008	BILL	MANGANO, GEORGE L ET AL	$81.38	$81.38
08/08/2007	PAYMENT	MANGANO, FRANK CHECK BANK: 16-66 NUM: 5796	$-75.34	$0.00
07/12/2007	BILL	MANGANO, GEORGE L ET AL	$75.34	$75.34
08/05/2006	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 16-66 NUM: 5369	$-69.76	$0.00
07/12/2006	BILL	MANGANO, GEORGE L ET AL	$69.76	$69.76
08/18/2005	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 16-66 NUM: 4881	$-64.59	$0.00
07/15/2005	BILL	MANGANO, GEORGE L ET AL	$64.59	$64.59
08/11/2004	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 16-66 NUM: 4479	$-59.81	$0.00
07/08/2004	BILL	MANGANO, GEORGE L ET AL	$59.81	$59.81
08/11/2003	PAYMENT	MANGANO, FRANK A & KATHRYN L CHECK BANK: 16-66 NUM: 3980	$-59.19	$0.00
07/18/2003	BILL	MANGANO, GEORGE L ET AL	$59.19	$59.19
08/08/2002	PAYMENT	MANGANO, FRANK A & KATHRYN L CHECK BANK: 16-66 NUM: 3344	$-57.27	$0.00
07/12/2002	BILL	MANGANO, GEORGE L ET AL	$57.27	$57.27
07/31/2001	PAYMENT	MANGANO, FRANK A & KATHRYN L CHECK BANK: 16-66 NUM: 2714	$-56.29	$0.00
07/12/2001	BILL	MANGANO, GEORGE L ET AL	$56.29	$56.29
04/17/2001	PAYMENT	MANGANO, FRANK CHECK BANK: 16.66 NUM: 2523	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	MANGANO, GEORGE L ET AL	$55.17	$55.17
08/10/1999	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 16-66 NUM: 1749	$-58.25	$0.00
07/17/1999	BILL	MANGANO, GEORGE L ET AL	$58.25	$58.25
08/04/1998	PAYMENT	MANGANO, GEORGE L ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	MANGANO, GEORGE L ET AL	$59.31	$59.31
07/23/1997	PAYMENT	MANGANO, GEORGE L ET AL CHECK	$-58.89	$0.00
07/14/1997	BILL	MANGANO, GEORGE L ET AL	$58.89	$58.89
08/14/1996	PAYMENT	MANGANO, GEORGE L ET AL	$-58.57	$0.00
07/18/1996	BILL	MANGANO, GEORGE L ET AL	$58.57	$58.57