Tax Account 017-146-04

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Owners

PEDRAZZI, MARK L TRS ET AL
5765 LITTLE OAK LN
FORESTHILL, CA 95632-0000

PEDRAZZI, SABRA A TRS

ALCON, GAYLE TRS

Account Summary

Account ID	017-146-04
Account Type	Real Estate
Location	1235 E 2ND ST SILVER SPRINGS
Balance	$41.00
Currently Due	$41.00

Account ID

017-146-04

Account Type

Real Estate

Location

1235 E 2ND ST
SILVER SPRINGS

Balance

$41.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$124.78
Balance	$41.00
Due	$41.00
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

$165.78

Paid

$124.78

Balance

$41.00

Due

$41.00

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	$1.65	$41.13	$42.78	$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	Past due	$41.00	$0.00	$41.00	$0.00	$41.00

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	$409.80	$9.67	$419.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$132.27	$16.51	$166.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$139.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$37.50	$151.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$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	1.53	.51	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
01/09/2025	PAYMENT	MARK PEDRAZZI PNP PNP - 168999175	$-41.00	$41.00
09/03/2024	PAYMENT	MARK PEDRAZZI PNP PNP - 161929990	$-83.78	$82.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	PEDRAZZI, LEWIS & NORMA	$164.13	$164.13
01/03/2024	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK 1079	$-76.00	$0.00
08/21/2023	PAYMENT	MARK L PEDRAZZI PNP PNP - 141245035	$-76.11	$76.00
07/17/2023	BILL	PEDRAZZI, LEWIS & NORMA	$152.11	$152.11
03/13/2023	PAYMENT	LEWIS NORMA PEDRAZZI PNP PNP - 131215061	$-875.99	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.55	$875.99
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$873.44
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.55	$857.24
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$854.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$579.69
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.55	$574.31
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.55	$571.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.55	$569.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$566.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.55	$563.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.55	$561.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$558.53
07/15/2022	BILL	PEDRAZZI, LEWIS & NORMA	$118.60	$557.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$438.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$436.12
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$433.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$418.57
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.63	$409.41
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.63	$407.78
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$406.15
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.63	$398.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$397.19
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.63	$389.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$387.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.63	$386.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$385.12
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.63	$380.17
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.63	$378.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.63	$376.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$375.28
07/14/2021	BILL	PEDRAZZI, LEWIS & NORMA	$109.94	$372.53
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$262.59
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$261.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$261.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.79	$252.59
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.79	$251.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.79	$251.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$250.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$243.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$242.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$237.78
12/01/2020	INTEREST	Monthly Interest	$0.79	$236.99
11/09/2020	INTEREST	Monthly Interest	$0.79	$236.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$235.41
10/05/2020	INTEREST	Monthly Interest	$0.79	$232.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$232.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$231.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$230.24
07/09/2020	BILL	PEDRAZZI, LEWIS & NORMA	$101.09	$229.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$128.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.67
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	PEDRAZZI, LEWIS & NORMA	$94.81	$94.81
09/19/2018	PAYMENT	CASH CASH	$-0.03	$0.00
09/19/2018	PAYMENT	PEDRAZZI, NORMA CHECK NUM: 6847	$-93.91	$0.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	PEDRAZZI, LEWIS & NORMA	$90.33	$90.33
08/01/2017	PAYMENT	PEDRAZZI, NORMA CHECK NUM: 833	$-86.71	$0.00
07/10/2017	BILL	PEDRAZZI, LEWIS & NORMA	$86.71	$86.71
08/02/2016	PAYMENT	PEDRAZZI, NORMA CHECK NUM: 784	$-84.58	$0.00
07/11/2016	BILL	PEDRAZZI, LEWIS & NORMA	$84.58	$84.58
08/04/2015	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK NUM: 736	$-84.25	$0.00
07/07/2015	BILL	PEDRAZZI, LEWIS & NORMA	$84.25	$84.25
08/06/2014	PAYMENT	PEDRAZZI, NORMA CHECK NUM: 686	$-84.08	$0.00
07/08/2014	BILL	PEDRAZZI, LEWIS & NORMA	$84.08	$84.08
07/25/2013	PAYMENT	PEDRAZZI, NORMA CHECK NUM: 5714	$-84.08	$0.00
07/08/2013	BILL	PEDRAZZI, LEWIS & NORMA	$84.08	$84.08
07/25/2012	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK NUM: 581	$-145.81	$0.00
07/10/2012	BILL	PEDRAZZI, LEWIS & NORMA	$145.81	$145.81
08/19/2011	PAYMENT	PEDRAZZI, NORMA CHECK NUM: 528	$-148.88	$0.00
07/08/2011	BILL	PEDRAZZI, LEWIS & NORMA	$148.88	$148.88
08/03/2010	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 90-7162 NUM: 4962	$-138.03	$0.00
07/08/2010	BILL	PEDRAZZI, LEWIS & NORMA	$138.03	$138.03
08/19/2009	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 90-78 NUM: 376	$-128.04	$0.00
07/06/2009	BILL	PEDRAZZI, LEWIS & NORMA	$128.04	$128.04
08/19/2008	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 90-78 NUM: 294	$-81.38	$0.00
07/15/2008	BILL	PEDRAZZI, LEWIS & NORMA	$81.38	$81.38
08/08/2007	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 90-7162 NUM: 4164	$-75.34	$0.00
07/12/2007	BILL	PEDRAZZI, LEWIS & NORMA	$75.34	$75.34
07/29/2006	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 8691	$-69.76	$0.00
07/12/2006	BILL	PEDRAZZI, LEWIS & NORMA	$69.76	$69.76
08/17/2005	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 8572	$-64.59	$0.00
07/15/2005	BILL	PEDRAZZI, LEWIS & NORMA	$64.59	$64.59
08/10/2004	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 8476	$-59.81	$0.00
07/08/2004	BILL	PEDRAZZI, LEWIS & NORMA	$59.81	$59.81
07/31/2003	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 8277	$-59.19	$0.00
07/18/2003	BILL	PEDRAZZI, LEWIS & NORMA	$59.19	$59.19
08/05/2002	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 8053	$-57.27	$0.00
07/12/2002	BILL	PEDRAZZI, LEWIS & NORMA	$57.27	$57.27
08/08/2001	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 7837	$-56.29	$0.00
07/12/2001	BILL	PEDRAZZI, LEWIS & NORMA	$56.29	$56.29
09/01/2000	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK BANK: 11-35 NUM: 7545	$-55.17	$0.00
07/17/2000	BILL	PEDRAZZI, LEWIS & NORMA	$55.17	$55.17
08/10/1999	PAYMENT	PEDRAZZI, LEW D. CHECK BANK: 11-35 NUM: 7188	$-59.36	$0.00
07/17/1999	BILL	PEDRAZZI, LEWIS & NORMA	$59.36	$59.36
08/04/1998	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK	$-60.43	$0.00
07/13/1998	BILL	PEDRAZZI, LEWIS & NORMA	$60.43	$60.43
07/30/1997	PAYMENT	PEDRAZZI, LEWIS & NORMA CHECK	$-60.02	$0.00
07/14/1997	BILL	PEDRAZZI, LEWIS & NORMA	$60.02	$60.02
08/14/1996	PAYMENT	PEDRAZZI	$-59.69	$0.00
07/18/1996	BILL	PEDRAZZI, LEWIS & NORMA	$59.69	$59.69