Tax Account 017-212-16

Print Page · · Payments Cart · New Search

Owners

SANFILIPPO, DENNIS
8907 POOL STATION RED.
ANGELS CAMP, CA 95222-0000

Account Summary

Account ID	017-212-16
Account Type	Real Estate
Location	4530 E 7TH ST SILVER SPRINGS
Balance	$273.21
Currently Due	$244.21

Account ID

017-212-16

Account Type

Real Estate

Location

4530 E 7TH ST
SILVER SPRINGS

Balance

$273.21

Currently Due

$244.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$127.95
Paid	$0.00
Balance	$127.95
Due	$244.21
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

$118.32

Total

$127.95

Paid

$0.00

Balance

$127.95

Due

$244.21

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	Past due	$31.32	$1.25	$31.32	$0.00	$177.83
2	10/07/2024	10/17/2024	Past due	$29.00	$3.02	$29.00	$0.00	$209.85
3	01/06/2025	01/16/2025	Past due	$29.00	$5.36	$29.00	$0.00	$244.21
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$273.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$113.17	$16.58	$0.00	$145.26	$145.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$16.49	$86.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$15.75	$82.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$25.55	$89.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	.00	2.04	1.57
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$273.21
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.91	$267.85
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.91	$266.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.91	$266.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$265.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.91	$262.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.91	$261.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$260.28
07/16/2024	BILL	SANFILIPPO, DENNIS	$118.32	$259.03
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$140.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$139.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.14	$138.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$129.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	SANFILIPPO, DENNIS	$109.73	$109.73
08/15/2022	PAYMENT	SANFILIPPO, DENNIS CHECK 2526	$-88.17	$0.00
07/15/2022	BILL	SANFILIPPO, DENNIS	$88.17	$88.17
09/28/2021	PAYMENT	DENNIS SANFILIPPO PNP PNP - 100953695	$-81.78	$0.00
07/14/2021	BILL	SANFILIPPO, DENNIS	$81.78	$81.78
08/17/2020	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 3060	$-75.02	$0.00
07/09/2020	BILL	SANFILIPPO, DENNIS	$75.02	$75.02
03/26/2020	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 1311	$-86.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$86.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.93	$85.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.21
07/10/2019	BILL	SANFILIPPO, DENNIS	$70.39	$70.39
04/26/2019	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 3001	$-82.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$82.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$81.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$77.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	SANFILIPPO, DENNIS	$67.08	$67.08
06/27/2018	PAYMENT	DENNIS SANFILIPPO CORK: D BANK: PNP INTERNET NUM: 45438541	$-89.97	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.37	$89.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$84.60
03/30/2018	PENALTY	Postage	$1.00	$79.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$78.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	SANFILIPPO, DENNIS	$64.42	$64.42
07/27/2016	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 1024	$-62.85	$0.00
07/11/2016	BILL	SANFILIPPO, DENNIS	$62.85	$62.85
07/30/2015	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 1029	$-62.57	$0.00
07/07/2015	BILL	SANFILIPPO, DENNIS	$62.57	$62.57
04/07/2015	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 1012	$-77.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	SANFILIPPO, DENNIS	$62.40	$62.40
08/23/2013	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 585	$-62.40	$0.00
07/08/2013	BILL	SANFILIPPO, DENNIS	$62.40	$62.40
07/13/2012	PAYMENT	DENNIS J SANFILIPPO CORK: D BANK: PNP INTERNET NUM: 8490574	$-72.92	$0.00
07/10/2012	BILL	SANFILIPPO, DENNIS	$72.92	$72.92
08/03/2011	PAYMENT	SANFILIPPO, DENNIS CHECK NUM: 548	$-158.38	$0.00
07/08/2011	BILL	SANFILIPPO, DENNIS	$68.53	$158.38
07/08/2011	INTEREST	Monthly Interest	$0.53	$89.85
07/05/2011	INTEREST	Monthly Interest	$0.53	$89.32
06/06/2011	INTEREST	Monthly Interest	$5.26	$88.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	SANFILIPPO, DENNIS	$63.13	$63.13
08/11/2009	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-4148 NUM: 827	$-58.57	$0.00
07/06/2009	BILL	SANFILIPPO, DENNIS	$58.57	$58.57
08/18/2008	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 330	$-54.23	$0.00
07/15/2008	BILL	SANFILIPPO, DENNIS	$54.23	$54.23
08/02/2007	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 220	$-50.22	$0.00
07/12/2007	BILL	SANFILIPPO, DENNIS	$50.22	$50.22
08/21/2006	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 101	$-46.50	$0.00
07/12/2006	BILL	SANFILIPPO, DENNIS	$46.50	$46.50
08/17/2005	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 166	$-43.06	$0.00
07/15/2005	BILL	SANFILIPPO, DENNIS	$43.06	$43.06
07/31/2004	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-4148 NUM: 106	$-39.87	$0.00
07/08/2004	BILL	SANFILIPPO, DENNIS	$39.87	$39.87
11/12/2003	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 959	$-99.55	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$99.55
10/02/2003	INTEREST	Monthly Interest	$0.32	$97.58
09/03/2003	INTEREST	Monthly Interest	$0.32	$97.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$96.94
08/01/2003	INTEREST	Monthly Interest	$0.32	$95.36
07/18/2003	BILL	SANFILIPPO, DENNIS	$39.46	$95.04
07/01/2003	INTEREST	Monthly Interest	$0.32	$55.58
06/02/2003	INTEREST	Monthly Interest	$3.18	$55.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$52.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$46.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	SANFILIPPO, DENNIS	$38.18	$38.18
08/22/2001	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-4251 NUM: 1270	$-37.54	$0.00
07/12/2001	BILL	SANFILIPPO, DENNIS	$37.54	$37.54
04/23/2001	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 558	$-44.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	SANFILIPPO, DENNIS	$36.78	$36.78
07/14/2000	PAYMENT	SANFILIPPO, DENNIS CHECK BANK: 90-7053 NUM: 314	$-117.73	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.65	$117.73
07/03/2000	INTEREST	Monthly Interest	$0.65	$117.08
06/06/2000	INTEREST	Monthly Interest	$3.57	$116.43
05/01/2000	INTEREST	Monthly Interest	$0.33	$112.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.53
03/30/2000	INTEREST	Monthly Interest	$0.33	$107.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$107.20
03/02/2000	INTEREST	Monthly Interest	$0.33	$104.48
02/02/2000	INTEREST	Monthly Interest	$0.33	$104.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$103.82
01/07/2000	INTEREST	Monthly Interest	$0.33	$101.49
12/06/1999	INTEREST	Monthly Interest	$0.33	$101.16
11/03/1999	INTEREST	Monthly Interest	$0.33	$100.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$100.50
10/12/1999	INTEREST	Monthly Interest	$0.33	$98.56
09/03/1999	INTEREST	Monthly Interest	$0.33	$98.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$97.90
08/06/1999	INTEREST	Monthly Interest	$0.33	$96.35
07/17/1999	BILL	SAN FILIPPO, DENNIS	$38.83	$96.02
07/13/1999	INTEREST	Monthly Interest	$0.33	$57.19
07/01/1999	INTEREST	Monthly Interest	$0.33	$56.86
06/07/1999	INTEREST	Monthly Interest	$3.29	$56.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	SAN FILIPPO, DENNIS	$39.54	$39.54
04/17/1998	PAYMENT	SAN FILIPPO, DENNIS CHECK BANK: 11-35 NUM: 3939	$-48.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	SAN FILIPPO, DENNIS	$39.27	$39.27
08/20/1996	PAYMENT	SAN FILIPPO, DENNIS	$-39.05	$0.00
07/18/1996	BILL	SAN FILIPPO, DENNIS	$39.05	$39.05