Tax Account 017-122-16

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Owners

MIZE, MARY JANE TR ET AL
2130 REDWOOD HWY SPC F20
GREENBRAE, CA 94904

SGAMBA, LLOYD TR

SGAMBA, VERNON ANTHONY TR

Account Summary

Account ID	017-122-16
Account Type	Real Estate
Location	4400 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-16

Account Type

Real Estate

Location

4400 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	MIZE, MARY J CHECK 633	$-96.32	$0.00
07/16/2024	BILL	MIZE, MARY JANE TR ET AL	$96.32	$96.32
08/10/2023	PAYMENT	MIZE, MARY CHECK 592	$-89.35	$0.00
07/17/2023	BILL	MIZE, MARY JANE TR ET AL	$89.35	$89.35
08/17/2022	PAYMENT	MIZE, MARY JANE TR ET AL CHECK 573	$-69.29	$0.00
07/15/2022	BILL	MIZE, MARY JANE TR ET AL	$69.29	$69.29
09/08/2021	PAYMENT	MIZE, MARY CHECK 503	$-64.32	$0.00
07/14/2021	BILL	MIZE, MARY JANE TR ET AL	$64.32	$64.32
08/07/2020	PAYMENT	MIZE, MARY JANE TR ET AL CHECK NUM: 444	$-58.84	$0.00
07/09/2020	BILL	MIZE, MARY JANE TR ET AL	$58.84	$58.84
07/25/2019	PAYMENT	MIZE, MARY CHECK NUM: 397	$-55.21	$0.00
07/10/2019	BILL	MIZE, MARY JANE TR ET AL	$55.21	$55.21
08/01/2018	PAYMENT	MIZE, MARY CHECK NUM: 322	$-52.61	$0.00
07/10/2018	BILL	MIZE, MARY JANE TR ET AL	$52.61	$52.61
08/01/2017	PAYMENT	MIZE, MARY JANE CHECK NUM: 232	$-50.53	$0.00
07/10/2017	BILL	MIZE, MARY JANE TR ET AL	$50.53	$50.53
07/21/2016	PAYMENT	MIZE, MARY J CHECK NUM: 128	$-49.32	$0.00
07/11/2016	BILL	MIZE, MARY JANE TR ET AL	$49.32	$49.32
07/21/2015	PAYMENT	MIZE, MARY JANE CHECK NUM: 891	$-49.06	$0.00
07/07/2015	BILL	MIZE, MARY JANE TR ET AL	$49.06	$49.06
07/29/2014	PAYMENT	MIZE, MARY J CHECK NUM: 795	$-48.89	$0.00
07/08/2014	BILL	MIZE, MARY JANE TR ET AL	$48.89	$48.89
08/07/2013	PAYMENT	MIZE, MARY CHECK NUM: 687	$-48.89	$0.00
07/08/2013	BILL	SGAMBA, EFFIE JEAN TR	$48.89	$48.89
08/03/2012	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK NUM: 2238	$-72.92	$0.00
07/10/2012	BILL	SGAMBA, EFFIE JEAN TR	$72.92	$72.92
08/01/2011	PAYMENT	SGAMBA, JEAN CHECK NUM: 2169	$-68.53	$0.00
07/08/2011	BILL	SGAMBA, EFFIE JEAN TR	$68.53	$68.53
08/16/2010	PAYMENT	SGAMBA, VERNON CHECK BANK: 90-7162 NUM: 1894	$-63.13	$0.00
07/08/2010	BILL	SGAMBA, EFFIE JEAN TR	$63.13	$63.13
08/18/2009	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-35 NUM: 1390	$-58.57	$0.00
07/06/2009	BILL	SGAMBA, EFFIE JEAN TR	$58.57	$58.57
08/25/2008	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-4288 NUM: 1663	$-54.23	$0.00
07/15/2008	BILL	SGAMBA, EFFIE JEAN TR	$54.23	$54.23
09/28/2007	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-4288 NUM: 1506	$-2.01	$0.00
09/06/2007	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-4288 NUM: 1492	$-50.22	$2.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	SGAMBA, EFFIE JEAN TR	$50.22	$50.22
10/06/2006	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-4288 NUM: 1412	$-1.86	$0.00
09/15/2006	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-35 NUM: 1336	$-46.50	$1.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	SGAMBA, EFFIE JEAN TR	$46.50	$46.50
08/19/2005	PAYMENT	SGAMBA, JEAN CHECK BANK: 11-24 NUM: 79943	$-43.06	$0.00
07/15/2005	BILL	SGAMBA, EFFIE JEAN TR	$43.06	$43.06
08/11/2004	PAYMENT	SGAMBA, JEAN CHECK BANK: 11-4288 NUM: 830	$-39.87	$0.00
07/08/2004	BILL	SGAMBA, EFFIE JEAN TR	$39.87	$39.87
08/13/2003	PAYMENT	SGAMBA, EFFIE JEAN TR CHECK BANK: 11-4288 NUM: 693	$-39.46	$0.00
07/18/2003	BILL	SGAMBA, EFFIE JEAN TR	$39.46	$39.46
08/23/2002	PAYMENT	SGAMBA, JEAN CHECK BANK: 11-4288 NUM: 423	$-38.18	$0.00
07/12/2002	BILL	SGAMBA, EFFIE JEAN TR	$38.18	$38.18
08/14/2001	PAYMENT	SGAMBA, JEAN CHECK BANK: 11-4288 NUM: 284	$-37.54	$0.00
07/12/2001	BILL	SGAMBA, EFFIE JEAN TR	$37.54	$37.54
08/22/2000	PAYMENT	SGAMBA, JEAN CHECK BANK: 11-35 NUM: 1000	$-36.78	$0.00
07/17/2000	BILL	SGAMBA, EFFIE J	$36.78	$36.78
08/26/1999	PAYMENT	SGAMBA, EFFIE J CHECK BANK: 11-35 NUM: 941	$-38.83	$0.00
07/17/1999	BILL	SGAMBA, EFFIE J	$38.83	$38.83
08/06/1998	PAYMENT	SGAMBA, EFFIE J CHECK	$-39.54	$0.00
07/13/1998	BILL	SGAMBA, EFFIE J	$39.54	$39.54
08/14/1997	PAYMENT	SGAMBA, EFFIE J CHECK	$-39.27	$0.00
07/14/1997	BILL	SGAMBA, EFFIE J	$39.27	$39.27
08/21/1996	PAYMENT	SGAMBA, JEAN	$-39.05	$0.00
07/18/1996	BILL	SGAMBA, EFFIE J	$39.05	$39.05