Tax Account 017-204-12

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Owners

BERTOLINO, LINDA M
260 ARCADIA DR
GRASS VALLEY, CA 95945-0000

Account Summary

Account ID	017-204-12
Account Type	Real Estate
Location	4780 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-12

Account Type

Real Estate

Location

4780 E 5TH ST
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
08/10/2023	PAYMENT	KAIN-BERTOLINO, LINDA CHECK 4960	$-152.11	$0.00
07/17/2023	BILL	BERTOLINO, LINDA M	$152.11	$152.11
08/15/2022	PAYMENT	BERTOLINO, LINDA M CHECK 4883	$-118.60	$0.00
07/15/2022	BILL	BERTOLINO, LINDA M	$118.60	$118.60
09/03/2021	PAYMENT	BERTOLINO-KAIN, LINDA M CHECK 4812	$-109.94	$0.00
07/14/2021	BILL	BERTOLINO, LINDA M	$109.94	$109.94
08/04/2020	PAYMENT	BERTOLINO, LINDA M CHECK NUM: 4726	$-101.09	$0.00
07/09/2020	BILL	BERTOLINO, LINDA M	$101.09	$101.09
07/24/2019	PAYMENT	BERTOLINO, LINDA M CHECK NUM: 4639	$-94.81	$0.00
07/10/2019	BILL	BERTOLINO, LINDA M	$94.81	$94.81
07/25/2018	PAYMENT	BERTOLINO, LINDA/KAIN, SCOTT CHECK NUM: 4534	$-90.33	$0.00
07/10/2018	BILL	BERTOLINO, LINDA M	$90.33	$90.33
08/02/2017	PAYMENT	BERTOLINO, LINDA M CHECK NUM: 4432	$-86.71	$0.00
07/10/2017	BILL	BERTOLINO, LINDA M	$86.71	$86.71
08/19/2016	PAYMENT	KAIN, SCOTT & LINDA CHECK NUM: 4332	$-84.58	$0.00
07/11/2016	BILL	BERTOLINO, LINDA M	$84.58	$84.58
08/17/2015	PAYMENT	BERTOLINO, LINDA M CHECK NUM: 4221	$-84.25	$0.00
07/07/2015	BILL	BERTOLINO, LINDA M	$84.25	$84.25
08/11/2014	PAYMENT	BERTOLINO, LINDA M CHECK NUM: 4077	$-84.08	$0.00
07/08/2014	BILL	BERTOLINO, LINDA M	$84.08	$84.08
08/16/2013	PAYMENT	BERTOLINO, LINDA/KAIN, SCOTT CHECK NUM: 4006	$-84.08	$0.00
07/08/2013	BILL	BERTOLINO, LINDA M	$84.08	$84.08
08/07/2012	PAYMENT	KAIN, S/BERTOLINO-KAIN, L CHECK NUM: 3862	$-90.95	$0.00
07/10/2012	BILL	BERTOLINO, LINDA M	$90.95	$90.95
08/04/2011	PAYMENT	BERTOLINO, LINDA M CHECK NUM: 3724	$-85.48	$0.00
07/08/2011	BILL	BERTOLINO, LINDA M	$85.48	$85.48
08/19/2010	PAYMENT	KAIN, S/BERTOLINO-KAIN, LINDA CHECK BANK: 90-4021 NUM: 3528	$-78.95	$0.00
07/08/2010	BILL	BERTOLINO, LINDA M	$78.95	$78.95
08/07/2009	PAYMENT	KAIN, S/BERTOLINO-KAIN, LINDA CHECK BANK: 90-4021 NUM: 3335	$-73.25	$0.00
07/06/2009	BILL	BERTOLINO, LINDA M	$73.25	$73.25
11/18/2008	PAYMENT	BERTOLINO, LINDA M CHECK BANK: 90-4021 NUM: 3185	$-2.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/05/2008	PAYMENT	BERTOLINO, LINDA OR KAIN, SCOT CHECK BANK: 90-7021 NUM: 3179	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	BERTOLINO, LINDA M	$67.81	$67.81
08/23/2007	PAYMENT	BERTOLINO, LINDA M CHECK BANK: 90-4021 NUM: 3005	$-62.79	$0.00
07/12/2007	BILL	BERTOLINO, LINDA M	$62.79	$62.79
08/18/2006	PAYMENT	BERTOLINO-KAIN, LIND/KAIN,SCOT CHECK BANK: 90-4021 NUM: 2851	$-58.14	$0.00
07/12/2006	BILL	BERTOLINO, LINDA M	$58.14	$58.14
08/05/2005	PAYMENT	BERTOLINO, LINDA M CHECK BANK: 90-402 NUM: 2663	$-53.83	$0.00
07/15/2005	BILL	BERTOLINO, LINDA M	$53.83	$53.83
08/10/2004	PAYMENT	BERTOLINO, LINDA M CHECK BANK: 90-4021 NUM: 2323	$-49.84	$0.00
07/08/2004	BILL	BERTOLINO, LINDA M	$49.84	$49.84
08/06/2003	PAYMENT	KAIN, SCOTT/BERTOLINO-KAIN, L CHECK BANK: 90-4021 NUM: 2220	$-49.32	$0.00
07/18/2003	BILL	BERTOLINO, LINDA M	$49.32	$49.32
08/05/2002	PAYMENT	KAIN, SCOTT CHECK BANK: 90-4021 NUM: 1518	$-47.73	$0.00
07/12/2002	BILL	BERTOLINO, LINDA M	$47.73	$47.73
08/22/2001	PAYMENT	BERTOLINO, LINDA M CHECK BANK: 90-7097 NUM: 5078	$-46.95	$0.00
07/12/2001	BILL	BERTOLINO, LINDA M	$46.95	$46.95
08/24/2000	PAYMENT	BERTOLINO, LINDA M CHECK BANK: 90-7097 NUM: 4601	$-46.00	$0.00
07/17/2000	BILL	BERTOLINO, LINDA M	$46.00	$46.00
08/30/1999	PAYMENT	KAIN, SCOTT & LINDA-BERTOLINO CHECK BANK: 90-7097 NUM: 4042	$-38.83	$0.00
07/17/1999	BILL	BERTOLINO, LINDA M	$38.83	$38.83
08/18/1998	PAYMENT	BERTOLINO, LINDA M CHECK	$-39.54	$0.00
07/13/1998	BILL	BERTOLINO, LINDA M	$39.54	$39.54
08/26/1997	PAYMENT	BERTOLINO, LINDA M CHECK	$-39.27	$0.00
07/14/1997	BILL	BERTOLINO, LINDA M	$39.27	$39.27
09/04/1996	PAYMENT	BERTOLINO, LINDA M	$-39.05	$0.00
07/18/1996	BILL	BERTOLINO, LINDA M	$39.05	$39.05